Civic Intelligence

Penn-Mar Organization Inc (MD)

990 • Fiscal year 2021 • EIN 52-1207942

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.PENN-MAR.ORG

View Organization Page

310 Old Freeland RoadFreeland, MD 21053

(717) 235-8068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$299,015

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.9%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.3%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$14,753,991

Down $441,543 (-2.9%) from 2020

Net Assets

Up

$7,487,730

Up $326,310 (+4.6%) from 2020

Liabilities

Down

$7,266,261

Down $767,853 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Up

$21,544,690

Up $274,541 (+1.3%) from 2020

Expenses

Down

$21,218,380

Down $1,009,499 (-4.5%) from 2020

Net Income

Up

$326,310

Up $1,284,040 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $11,495,522Liabilities 2010: $7,350,127Net Assets 2010: $4,145,3952010Assets 2011: $11,626,213Liabilities 2011: $7,507,502Net Assets 2011: $4,118,7112011Assets 2012: $12,180,598Liabilities 2012: $7,508,834Net Assets 2012: $4,671,7642012Assets 2013: $11,094,943Liabilities 2013: $6,039,112Net Assets 2013: $5,055,8312013Assets 2014: $10,674,087Liabilities 2014: $4,852,290Net Assets 2014: $5,821,7972014Assets 2015: $12,022,216Liabilities 2015: $5,621,119Net Assets 2015: $6,401,0972015Assets 2016: $13,495,899Liabilities 2016: $6,639,046Net Assets 2016: $6,856,8532016Assets 2017: $11,752,669Liabilities 2017: $5,001,738Net Assets 2017: $6,750,9312017Assets 2018: $10,818,047Liabilities 2018: $4,824,961Net Assets 2018: $5,993,0862018Assets 2019: $9,805,761Liabilities 2019: $4,930,383Net Assets 2019: $4,875,3782019Assets 2020: $15,195,534Liabilities 2020: $8,034,114Net Assets 2020: $7,161,4202020Assets 2021: $14,753,991Liabilities 2021: $7,266,261Net Assets 2021: $7,487,7302021Assets 2022: $36,144,097Liabilities 2022: $22,810,109Net Assets 2022: $13,333,9882022Assets 2023: $25,948,461Liabilities 2023: $5,416,243Net Assets 2023: $20,532,2182023Assets 2024: $27,404,952Liabilities 2024: $4,697,613Net Assets 2024: $22,707,3392024Assets 2025: $28,334,933Liabilities 2025: $4,102,817Net Assets 2025: $24,232,1162025

Highlighted filing

2021

Assets$14,753,991
Liabilities$7,266,261
Net Assets$7,487,730
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,734,4072010Expenses 2011: $10,605,7402011Expenses 2012: $15,416,3462012Expenses 2013: $12,720,8052013Revenue 2014: $13,586,546Expenses 2014: $12,820,580Net Income 2014: $765,9662014Revenue 2015: $14,505,521Expenses 2015: $13,926,221Net Income 2015: $579,3002015Revenue 2016: $15,388,151Expenses 2016: $14,932,395Net Income 2016: $455,7562016Revenue 2017: $15,544,923Expenses 2017: $15,650,845Net Income 2017: -$105,9222017Revenue 2018: $16,205,944Expenses 2018: $16,963,790Net Income 2018: -$757,8462018Revenue 2019: $16,580,245Expenses 2019: $17,697,953Net Income 2019: -$1,117,7082019Revenue 2020: $21,270,149Expenses 2020: $22,227,879Net Income 2020: -$957,7302020Revenue 2021: $21,544,690Expenses 2021: $21,218,380Net Income 2021: $326,3102021Revenue 2022: $30,227,217Expenses 2022: $23,948,349Net Income 2022: $6,278,8682022Revenue 2023: $31,540,702Expenses 2023: $24,696,712Net Income 2023: $6,843,9902023Revenue 2024: $28,973,036Expenses 2024: $26,764,715Net Income 2024: $2,208,3212024Revenue 2025: $30,037,223Expenses 2025: $28,593,248Net Income 2025: $1,443,9752025

Highlighted filing

2021

Revenue$21,544,690
Expenses$21,218,380
Net Income$326,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$21,544,690
Mission and Program Overview

Mission

To provide support services which promote value, independence & self-determination to families & individuals with disabilities or human service needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,170,478$11,610,705▼ $559,773
Investments in Publicly Traded Securities$1,102,572$1,097,694▼ $4,878
Accounts Receivable$1,398,813$1,017,773▼ $381,040
Cash and Non-Interest-Bearing Accounts$286,148$644,008▲ $357,860
Prepaid Expenses and Deferred Charges$193,094$248,544▲ $55,450
Inventories for Sale or Use$497--
Total Assets$15,195,534$14,753,991▼ $441,543
Other Assets Total$43,932$135,267▲ $91,335
Liabilities
Deferred Revenue$1,696,464$2,572,546▲ $876,082
Mortgage Notes Payable Secured by Investment Property$2,649,931$2,191,569▼ $458,362
Accounts Payable and Accrued Expenses$1,867,769$1,713,196▼ $154,573
Other Liabilities$1,819,950$788,950▼ $1,031,000
Total Liabilities$8,034,114$7,266,261▼ $767,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,996,940$7,056,836▲ $59,896
Net Assets With Donor Restrictions$164,480$430,894▲ $266,414
Total Net Assets Fund Balance$7,161,420$7,487,730▲ $326,310
Total Liabilities and Net Assets / Fund Balance$15,195,534$14,753,991▼ $441,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,627,896$5,818,148$14,446,044
Equipment$1,079,817$2,600,284$3,680,101
Land$1,902,992-$1,902,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,105,379-▼ $4,878-$1,100,501
2019-$1,204,843▲ $84,360-$1,105,379
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory T MillerCEOPT$155,488$143,527$155,488
Jacquelyn R StevensCOOPT$130,130$61,238$130,130
Katherine a RogersCAOPT$125,989$41,996$125,989
Paul a SchiavoneChroPT$80,220$74,049$80,220
Michael J MahonCFOPT$29,419$27,156$56,575

Board Members and Trustees

NameTitle
Douglas a ReinChairman
William T Yanavitch IiVice Chairman
Bruce BartelsDirector
Chrysta R StineDirector
Denise HargroveDirector
Dr James BallDirector
Elizabeth Beth Pitts-madonnaDirector
Jill GoluekeDirector
Julia HugginsDirector
K Marriah BarnettDirector
Matthew SuperczynskiDirector
Morton F Zifferer JrDirector
Robert KuntzDirector
Robert Zerance JrDirector
Robert ZgorskiDirector
Robin WeisseDirector
Timothy W ChaseDirector
Jonathan KinsleyDirector/immediate Past Ch
Kristine a CrosswhiteSecretary
Paul ShifrinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Craig Coleman Paving And ExcavationContractor Services4049 GREENMOUTH CHURCH RD, Glen Rock, PA 17327$185,974
Mary Jo Seibert Dba Ask & Aces LLCProfessional13938 JARRETTSVILLE PIKE, Phoenix, MD 21131$126,150
Revenue and Support

Revenue Composition

Contributions and Grants
$575,220
Program Service Revenue
$20,964,497
Investment Income
$4,973
Other Revenue
$0
All Other Contributions
$65,833
Change in Net Assets
$326,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,539,407
Revenue Not Reported on Financial Statements
$5,283
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,539,407
Total Revenue per Form 990
$21,544,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,720,241
Other Expenses$6,498,139
Total Fundraising Expense$379,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,223,092$1,974,619$227,461$11,425,172
Other Employee Benefits$2,112,006$547,177$45,850$2,705,033
Depreciation Depletion$635,686$276,566-$912,252
Current Officers, Directors, Trustees, and Key Employees$501,531$82,605$5,900$590,036
All Other Expenses$284,747$248,047$5,333$538,127
Advertising$917$166,624$88,269$255,810
Other Expenses$242,107$3,389$47$245,543
Occupancy$147,786$61,858-$209,644
Insurance$149,073$41,552-$190,625
Travel$78,634$14,944$23$93,601
Interest$74,191$10,484-$84,675
Fees for Service Investment Mgmnt Fees-$5,283-$5,283
Total Functional Expenses$16,999,304$3,839,497$379,579$21,218,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,218,380
Expenses per Audited Statements$21,213,097
Total Expenses per Audited Statements$21,213,097
Expenses Not Reported on Financial Statements$5,283
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Employer Fica - Cares Act$464,180
Due to Related Entity$324,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo initially reviews the form 990 and presents it to the president/ceo for review. The form 990 is then presented to the full board before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually all board members are required to sign a full disclosure form concerning interests of conflict. This form is reviewed and filed unless an issue of conflict or potential conflict is disclosed. In case of a disclosed conflict, the issue will be presented to the ceo and taken to the full board for consideration. Independent council will be consulted if deemed prudent by the board.”

Form 990, Part VI, Section B, Line 15A

“The nominating & governance committee uses a multi-step approach to assess the market and collect performance information to establish the compensation for the ceo. Comprehensive market study every 24-36 months of mid atlantic nonprofit organizations. 990's are reviewed of local non-profit organizations with particular focus on those organizations in similar service and with revenues above $25mm. This collected data provides an assessment of the market to establish total compensation guidelines for the ceo role. Performance data is collected annually from the board, summarized by the executive committee, which develops a ceo compensation recommendation presented to the board for final approval. All other compensation is determined internally based on statistical comparative data falling well within the range of similar non-profits organizations.”

Form 990, Part VI, Section C, Line 19

“Penn-mar provides documentation upon request to any individual or organization requesting such. Additionally, the annual report is distributed liberally, and specifically to all donors contributing more than $100 annually. Interested parties are also informed, at the bottom of the penn-mar human services letter head, that documentation and financial information is available from the state of maryland under the maryland charitable solicitation act, also upon request.”

Filing and Contact Details

Filer

Filer Name
Penn-mar Organization Inc (md)
EIN
52-1207942
Phone
7172358068
Address
310 OLD FREELAND ROAD, FREELAND, MD 21053

Signing Officer

Name
Michael Mahon
Title
Chief Financial Officer
Phone
7172358068
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mahon CFO
Formed
1981
Legal Domicile
Md
Voting Board Members
25
Independent Board Members
20
Employees
752
Volunteers
0

Preparer

Firm
Grandizio Wilkins Little & Matthews
Address
954 RIDGEBROOK ROAD SUITE 200, SPARKS, MD 21152
Preparer
Daniel L Harrington Jr
Phone
4104940885
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation on june 30, 2020 revealed no uncertain tax positions that would have a material impact on the financial statements. The june 30, 2017 through june 30, 2019 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve (12) months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 786 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
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IRS990/Desc0RESIDENTAL PROGRAM - PROVIDED SAFE, CLEAN AND HEALTHY SETTINGS IN SINGLE FAMILY HOMES WITHIN COMMUNITY NEIGHBORHOODS, WITH STAFF SUPERVISION AVAILABLE UP TO 24 HOURS PER DAY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE A CROSSWHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA HUGGINS
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IRS990/Form990PartVIISectionAGrp/PersonNm15TIMOTHY W CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBIN WEISSE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT ZGORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20GREGORY T MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL J MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHERINE A ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm23JACQUELYN R STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm24PAUL A SCHIAVONE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20143527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2127156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2241996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2361238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2474049
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR/IMMEDIATE PAST CH
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHRO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0435178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04568
IRS990/GrossReceiptsAmt021544690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041552
IRS990/InsuranceGrp/ProgramServicesAmt0149073
IRS990/InsuranceGrp/TotalAmt0190625
IRS990/InterestGrp/ManagementAndGeneralAmt010484
IRS990/InterestGrp/ProgramServicesAmt074191
IRS990/InterestGrp/TotalAmt084675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0497
IRS990/InvestmentIncomeGrp/ExclusionAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01097694
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08418432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012170478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011610705
IRS990/LandBldgEquipCostOrOtherBssAmt020029137
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT SERVICES WHICH PROMOTE VALUE, INDEPENDENCE & SELF-DETERMINATION TO FAMILIES & INDIVIDUALS WITH DISABILITIES OR HUMAN SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02191569
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IRS990/NetAssetsOrFundBalancesEOYAmt07487730
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04568
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07056836
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IRS990/OccupancyGrp/ProgramServicesAmt0147786
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0547177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02112006
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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/FundraisingAmt12961
IRS990/OtherExpensesGrp/FundraisingAmt2578
IRS990/OtherExpensesGrp/FundraisingAmt347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33389
IRS990/OtherExpensesGrp/ProgramServicesAmt03030171
IRS990/OtherExpensesGrp/ProgramServicesAmt1285279
IRS990/OtherExpensesGrp/ProgramServicesAmt2234084
IRS990/OtherExpensesGrp/ProgramServicesAmt3242107
IRS990/OtherExpensesGrp/TotalAmt03112719
IRS990/OtherExpensesGrp/TotalAmt1590425
IRS990/OtherExpensesGrp/TotalAmt2259435
IRS990/OtherExpensesGrp/TotalAmt3245543
IRS990/OtherLiabilitiesGrp/BOYAmt01819950
IRS990/OtherLiabilitiesGrp/EOYAmt0788950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0227461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01974619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09223092
IRS990/OtherSalariesAndWagesGrp/TotalAmt011425172
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248544
IRS990/PrincipalOfficerNm0MICHAEL MAHON CFO
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,753,991
Liabilities
$7,266,261
Net assets
$7,487,730
Revenue
$21,544,690
Expenses
$21,218,380
Net income
$326,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.3$4.10$24.2$30.0$28.6$1.44
2024Detailed filing. Detailed filing data is available for this year.$27.4$4.70$22.7$29.0$26.8$2.21
2023Detailed filing. Detailed filing data is available for this year.$25.9$5.42$20.5$31.5$24.7$6.84
2022Detailed filing. Detailed filing data is available for this year.$36.1$22.8$13.3$30.2$23.9$6.28
2021Detailed filing. Detailed filing data is available for this year.$14.8$7.27$7.49$21.5$21.2$0.33
2020Detailed filing. Detailed filing data is available for this year.$15.2$8.03$7.16$21.3$22.2$0.96
2019Detailed filing. Detailed filing data is available for this year.$9.81$4.93$4.88$16.6$17.7$1.12
2018Detailed filing. Detailed filing data is available for this year.$10.8$4.82$5.99$16.2$17.0$0.76
2017Detailed filing. Detailed filing data is available for this year.$11.8$5.00$6.75$15.5$15.7$0.11
2016Detailed filing. Detailed filing data is available for this year.$13.5$6.64$6.86$15.4$14.9$0.46
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.62$6.40$14.5$13.9$0.58
2014Detailed filing. Detailed filing data is available for this year.$10.7$4.85$5.82$13.6$12.8$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.04$5.06$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$7.51$4.67$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.51$4.12$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$7.35$4.15$9.73