Civic Intelligence

Shenandoah Area Agency on Aging Inc.

990 • Fiscal year 2018 • EIN 54-1008875

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 26, 2019

Organization ProfileWWW.SHENANDOAHAAA.COM

View Organization Page

207 Mosby LaneFront Royal, VA 22630

(540) 635-7141

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$81,203

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,001,356

Up $110,102 (+12%) from 2017

Net Assets

Up

$527,155

Up $134,809 (+34%) from 2017

Liabilities

Down

$474,201

Down $24,707 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$2,462,322

Up $82,053 (+3.4%) from 2017

Expenses

Down

$2,327,513

Down $103,018 (-4.2%) from 2017

Net Income

Up

$134,809

Up $185,071 (+368%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $652,658Liabilities 2011: $828,040Net Assets 2011: -$175,3822011Assets 2012: $428,438Liabilities 2012: $918,406Net Assets 2012: -$489,9682012Assets 2013: $500,119Liabilities 2013: $691,900Net Assets 2013: -$191,7812013Assets 2014: $628,550Liabilities 2014: $631,059Net Assets 2014: -$2,5092014Assets 2015: $662,303Liabilities 2015: $368,059Net Assets 2015: $294,2442015Assets 2016: $752,042Liabilities 2016: $309,434Net Assets 2016: $442,6082016Assets 2017: $891,254Liabilities 2017: $498,908Net Assets 2017: $392,3462017Assets 2018: $1,001,356Liabilities 2018: $474,201Net Assets 2018: $527,1552018Assets 2019: $1,373,807Liabilities 2019: $467,002Net Assets 2019: $906,8052019Assets 2020: $1,527,205Liabilities 2020: $440,115Net Assets 2020: $1,087,0902020Assets 2021: $1,553,845Liabilities 2021: $258,612Net Assets 2021: $1,295,2332021Assets 2022: $1,599,959Liabilities 2022: $288,499Net Assets 2022: $1,311,4602022Assets 2023: $2,161,580Liabilities 2023: $386,555Net Assets 2023: $1,775,0252023Assets 2024: $2,033,839Liabilities 2024: $280,842Net Assets 2024: $1,752,9972024Assets 2025: $2,309,914Liabilities 2025: $283,084Net Assets 2025: $2,026,8302025

Highlighted filing

2018

Assets$1,001,356
Liabilities$474,201
Net Assets$527,155
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,234,1382011Revenue 2012: $1,869,419Expenses 2012: $2,032,211Net Income 2012: -$162,7922012Expenses 2013: $1,784,0192013Revenue 2014: $2,240,159Expenses 2014: $2,050,887Net Income 2014: $189,2722014Revenue 2015: $2,590,563Expenses 2015: $2,293,810Net Income 2015: $296,7532015Revenue 2016: $2,492,764Expenses 2016: $2,344,400Net Income 2016: $148,3642016Revenue 2017: $2,380,269Expenses 2017: $2,430,531Net Income 2017: -$50,2622017Revenue 2018: $2,462,322Expenses 2018: $2,327,513Net Income 2018: $134,8092018Revenue 2019: $2,685,500Expenses 2019: $2,305,850Net Income 2019: $379,6502019Revenue 2020: $2,474,990Expenses 2020: $2,294,705Net Income 2020: $180,2852020Revenue 2021: $2,487,782Expenses 2021: $2,279,639Net Income 2021: $208,1432021Revenue 2022: $2,560,710Expenses 2022: $2,544,485Net Income 2022: $16,2252022Revenue 2023: $3,379,431Expenses 2023: $2,915,866Net Income 2023: $463,5652023Revenue 2024: $3,457,817Expenses 2024: $3,479,845Net Income 2024: -$22,0282024Revenue 2025: $3,575,288Expenses 2025: $3,496,394Net Income 2025: $78,8942025

Highlighted filing

2018

Revenue$2,462,322
Expenses$2,327,513
Net Income$134,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.3
Gross Receipts
$2,465,075
Mission and Program Overview

Mission

The shenandoah area agency on aging (saaa) provides and coordinatesprograms and services which promote the independence, dignity, healthand well being of senior and disabled persons. Saaa serves the counties of clarke, frederick, page, shenandoah, warren and the city of winchester. Under the older americans act, saaa provides service to the community for persons age 60 and older with an emphasis on low income, frail and minority older persons.

Providing services designed to help older and disabled adults remain in their homes and communities for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,823$563,910▲ $3,087
Pledges and Grants Receivable$17,030$194,245▲ $177,215
Cash and Non-Interest-Bearing Accounts$267,666$190,441▼ $77,225
Prepaid Expenses and Deferred Charges$20,856$25,185▲ $4,329
Savings and Temporary Cash Investments$5,994$12,002▲ $6,008
Accounts Receivable$7,029$8,082▲ $1,053
Inventories for Sale or Use$11,856$7,491▼ $4,365
Total Assets$891,254$1,001,356▲ $110,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,694$342,081▼ $16,613
Accounts Payable and Accrued Expenses$140,214$132,120▼ $8,094
Total Liabilities$498,908$474,201▼ $24,707
Net Assets / Fund Balance
Unrestricted Net Assets$390,626$523,165▲ $132,539
Temporarily Rstr Net Assets$1,720$3,990▲ $2,270
Total Net Assets Fund Balance$392,346$527,155▲ $134,809
Total Liabilities and Net Assets / Fund Balance$891,254$1,001,356▲ $110,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,895$875,795$1,211,690
Buildings$217,024$268,468$485,492
Other Land Buildings$10,991$37,226$48,217
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine C GalvinFormer Executive DirectorFT$79,088$2,115$81,203
Rosemary HennessyDirector of FinancePT$43,586-$43,586
Linda HotzappleCurrent Executive DirectorFT$20,338$2,061$22,399

Board Members and Trustees

NameTitle
Thomas ThrockmortonChair
Charles ThomasVice Chair
Craig LanctoDirector
Dorothy PendleyDirector
Joe BiggsDirector
John AyersDirector
Scott JenkinsDirector
Sue LessmanDirector
Tom CammackDirector
Robina Rich BouffaultSecretary
Thomas P ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350,050
Program Service Revenue
$111,168
Investment Income
$3,407
Other Revenue
$-2,303
All Other Contributions
$172,075
Change in Net Assets
$134,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$91,524Fair Market Value
Total Noncash Contributions2$91,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,075
Revenue Not Reported on Financial Statements
$-2,753
Revenue Not Reported on Form 990
$190,531
Other Revenue Adjustments
$-2,753
Total Revenue per Audited Statements
$2,655,606
Total Revenue per Form 990
$2,462,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,754
Other Expenses$866,759
Total Fundraising Expense$52,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,299$89,788$20,860$906,947
Other Employee Benefits$238,215$26,860$6,240$271,315
Current Officers, Directors, Trustees, and Key Employees$129,231$14,572$3,385$147,188
Depreciation Depletion$85,076$10,009$5,004$100,089
Payroll Taxes$77,219$8,707$2,023$87,949
Office Expenses$52,078$6,510$6,510$65,098
Occupancy$51,433$6,051$3,025$60,509
Insurance$45,295$5,033-$50,328
Pension Plan Contributions$41,578$4,688$1,089$47,355
Fees for Services Accounting-$20,106-$20,106
Interest$12,128$1,516$1,516$15,160
Information Technology$8,145$1,018$1,018$10,181
All Other Expenses$6,061$700$700$7,461
Other Expenses$6,923--$6,923
Travel$4,402-$534$4,936
Advertising$1,352$169$169$1,690
Conferences and Meetings$400--$400
Fees for Services Legal-$308-$308
Total Functional Expenses$2,079,405$196,035$52,073$2,327,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,520,797
Expenses per Audited Statements$2,330,266
Total Expenses per Form 990$2,327,513
Expenses Not Reported on Form 990$190,531
Expenses Not Reported on Financial Statements$-2,753
Other Expense Adjustments$-2,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,753
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$35,076-$978-
Annual Appeal$5,920---
Total Events$44,767-$2,753$-2,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 990 is circulated among the board of directors or presented at a meeting of the board prior to filing.”

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

“Board members sign individual forms accepting the conflict of interest policy. Executive director maintains record of disclosed conflicts. Board members and other officers are required to abstain from discussion and votes on matters involving identified interested parties. Such discussion and votes are open to the full board and/or applicable committee.”

Form 990, Part VI, Section C, Line 19

“The agency maintains a website for information and maintains financial information at their office.”

Filing and Contact Details

Filer

Filer Name
Shenandoah Area Agency on Aging
EIN
54-1008875
Phone
5406357141
Address
207 MOSBY LANE, FRONT ROYAL, VA 22630

Signing Officer

Name
Linda Holtzapple
Title
Executive Director
Phone
5406357141
Signed
2019-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Holtzapple
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
94

Preparer

Firm
Brown Edwards & Company Llp
Address
1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues, permits, and fees : program service expenses 5,480. Management and general expenses 662. Fundraising expenses 662. Total expenses 6,804. Miscellaneous expenses : program service expenses 581. Management and general expenses 38. Fundraising expenses 38. Total expenses 657.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 -2,753.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 -2,753.”

Raw XML AppendixShowing 400 of 542 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/Desc0PROVIDE SERVICES TO SENIOR CITIZENS INCLUDING MEALS ON WHEELS,WELLTRAN, AND ACTIVE LIVING CENTERS (ALC). MEALS ON WHEELS PREPAREDAND DELIVERED A TOTAL OF 43,964 MEALS TO OLDER HOMEBOUND ADULTS RESIDING IN CLARKE, FREDERICK, PAGE, SHENANDOAH AND WARREN COUNTIES AND THE CITY OF WINCHESTER COMPRISING A SERVICE AREA OF 1,652 SQUARE MILES. WELLTRAN PROVIDED NON-EMERGENCY TRANSPORTATION TO QUALIFIED OLDER ADULTS WITH AN EMPHASIS ON ACCESS TO PRIMARY CARE, MEDICAL TREATMENT AND GROCERY SHOPPING; THERE WERE 10,917 TRIPS IN 2018. ACTIVE LIVING CENTERS ASSISTED 451 OLDER RESIDENTS THROUGH CONGREGATE MEALS(26,298), ACTIVITIES, AND EDUCATIONAL OPPORTUNITIES WHICH CENTERED ON LEGAL ISSUES, SCAMS, INSURANCE EDUCATION, MEDICAL TOPICS ETC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CURRENT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044767
IRS990/FundraisingDirectExpensesAmt02753
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02130744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03400
IRS990/GrossReceiptsAmt02465075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01018
IRS990/InformationTechnologyGrp/ProgramServicesAmt08145
IRS990/InformationTechnologyGrp/TotalAmt010181
IRS990/InsuranceGrp/ManagementAndGeneralAmt05033
IRS990/InsuranceGrp/ProgramServicesAmt045295
IRS990/InsuranceGrp/TotalAmt050328
IRS990/InterestGrp/FundraisingAmt01516
IRS990/InterestGrp/ManagementAndGeneralAmt01516
IRS990/InterestGrp/ProgramServicesAmt012128
IRS990/InterestGrp/TotalAmt015160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07491
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01181489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563910
IRS990/LandBldgEquipCostOrOtherBssAmt01745399
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHENANDOAH AREA AGENCY ON AGING (SAAA) PROVIDES AND COORDINATESPROGRAMS AND SERVICES WHICH PROMOTE THE INDEPENDENCE, DIGNITY, HEALTHAND WELL BEING OF SENIOR AND DISABLED PERSONS. SAAA SERVES THE COUNTIES OF CLARKE, FREDERICK, PAGE, SHENANDOAH, WARREN AND THE CITY OF WINCHESTER. UNDER THE OLDER AMERICANS ACT, SAAA PROVIDES SERVICE TO THE COMMUNITY FOR PERSONS AGE 60 AND OLDER WITH AN EMPHASIS ON LOW INCOME, FRAIL AND MINORITY OLDER PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0358694
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342081
IRS990/NetAssetsOrFundBalancesBOYAmt0392346
IRS990/NetAssetsOrFundBalancesEOYAmt0527155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt091524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03025
IRS990/OccupancyGrp/ManagementAndGeneralAmt06051
IRS990/OccupancyGrp/ProgramServicesAmt051433
IRS990/OccupancyGrp/TotalAmt060509
IRS990/OfficeExpensesGrp/FundraisingAmt06510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06510
IRS990/OfficeExpensesGrp/ProgramServicesAmt052078
IRS990/OfficeExpensesGrp/TotalAmt065098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271315
IRS990/OtherExpensesGrp/Desc0FOOD AND DISPOSABLES
IRS990/OtherExpensesGrp/Desc1CONTRACTOR EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0268187
IRS990/OtherExpensesGrp/ProgramServicesAmt1162563
IRS990/OtherExpensesGrp/ProgramServicesAmt292820
IRS990/OtherExpensesGrp/ProgramServicesAmt36923
IRS990/OtherExpensesGrp/TotalAmt0268187
IRS990/OtherExpensesGrp/TotalAmt1162563
IRS990/OtherExpensesGrp/TotalAmt292820
IRS990/OtherExpensesGrp/TotalAmt36923
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020860
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906947
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08707
IRS990/PayrollTaxesGrp/ProgramServicesAmt077219
IRS990/PayrollTaxesGrp/TotalAmt087949
IRS990/PensionPlanContributionsGrp/FundraisingAmt01089
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041578
IRS990/PensionPlanContributionsGrp/TotalAmt047355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194245
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025185
IRS990/PrincipalOfficerNm0LINDA HOLTZAPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02281194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0876524
IRS990/PYOtherRevenueAmt0-6274
IRS990/PYProgramServiceRevenueAmt0105347
IRS990/PYRevenuesLessExpensesAmt0-50262
IRS990/PYSalariesCompEmpBnftPaidAmt01554007
IRS990/PYTotalExpensesAmt02430531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02380269
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02306021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02379185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02461076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02439418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011723335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt011723335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02306021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02379185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02461076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02439418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02137635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011723335
IRS990ScheduleA/TotalSupportAmt011732367
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485492
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0190531
IRS990ScheduleD/DonatedServicesUseFcltsAmt0190531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0875795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01211690
IRS990ScheduleD/ExpensesNotReportedAmt0190531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2753
IRS990ScheduleD/ExpensesSubtotalAmt02330266
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010991

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,356
Liabilities
$474,201
Net assets
$527,155
Revenue
$2,462,322
Expenses
$2,327,513
Net income
$134,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$3.58$3.50$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.28$1.75$3.46$3.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.39$1.78$3.38$2.92$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.29$1.31$2.56$2.54$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.26$1.30$2.49$2.28$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.44$1.09$2.47$2.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.47$0.91$2.69$2.31$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$2.46$2.33$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.50$0.39$2.38$2.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$2.49$2.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$2.59$2.29$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$2.24$2.05$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.69$0.19$1.78
2012Summary only. Only limited summary data is available for this year.$0.43$0.92$0.49$1.87$2.03$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.83$0.18$3.23