Civic Intelligence

Partners Creating Community Inc.

990 • Fiscal year 2022 • EIN 81-1874043

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.PARTNERSCREATINGCOMMUNITY.ORG

View Organization Page

400 Franklin Ave Ste 236Phoenixville, PA 19460

(484) 288-0528

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.74x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,261,857

Up $315,810 (+33%) from 2021

Net Assets

Up

$148,125

Up $111,591 (+305%) from 2021

Liabilities

Up

$1,113,732

Up $204,219 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$1,501,871

Up $515,262 (+52%) from 2021

Expenses

Up

$1,390,280

Up $341,725 (+33%) from 2021

Net Income

Up

$111,591

Up $173,537 (+280%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $491,402Liabilities 2017: $81,499Net Assets 2017: $409,9032017Assets 2018: $963,145Liabilities 2018: $657,340Net Assets 2018: $305,8052018Assets 2019: $963,798Liabilities 2019: $798,107Net Assets 2019: $165,6912019Assets 2021: $946,047Liabilities 2021: $909,513Net Assets 2021: $36,5342021Assets 2022: $1,261,857Liabilities 2022: $1,113,732Net Assets 2022: $148,1252022Assets 2023: $1,385,395Liabilities 2023: $599,169Net Assets 2023: $786,2262023Assets 2024: $3,957,289Liabilities 2024: $3,272,292Net Assets 2024: $684,9972024

Highlighted filing

2022

Assets$1,261,857
Liabilities$1,113,732
Net Assets$148,125
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $611,831Expenses 2017: $211,292Net Income 2017: $400,5392017Revenue 2018: $216,196Expenses 2018: $320,294Net Income 2018: -$104,0982018Revenue 2019: $455,523Expenses 2019: $595,637Net Income 2019: -$140,1142019Revenue 2021: $986,609Expenses 2021: $1,048,555Net Income 2021: -$61,9462021Revenue 2022: $1,501,871Expenses 2022: $1,390,280Net Income 2022: $111,5912022Revenue 2023: $3,332,628Expenses 2023: $2,694,527Net Income 2023: $638,1012023Revenue 2024: $6,377,488Expenses 2024: $6,154,098Net Income 2024: $223,3902024

Highlighted filing

2022

Revenue$1,501,871
Expenses$1,390,280
Net Income$111,591
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,672,016
Mission and Program Overview

Mission

Partners creating community ("pcc") is a pennsylvania nonprofit corporation supporting the needs of adults with special mental health issues and developmental and intellectual challenges, by among other things, acquiring and developing an appropriate community space in which to house and conduct educational and vocational programs that provide opportunities for people with disabilities to become more active and engaged members of their communities. Pcc may also foster holistic health and healing by developing creative programs, hosting social events and festivals, and collaborating with innovative, like-minded social, therapeutic and artisan enterprises to further support the vocational and educational needs of people with disabilities.

Supporting the needs of adults with special mental health issues and challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$846,135$864,798▲ $18,663
Cash and Non-Interest-Bearing Accounts$70,756$108,645▲ $37,889
Accounts Receivable$7,241$26,227▲ $18,986
Prepaid Expenses and Deferred Charges$21,915$22,309▲ $394
Loans From Officers Directors$74,000$8,918▼ $65,082
Total Assets$946,047$1,261,857▲ $315,810
Other Assets Total$0$239,878▲ $239,878
Liabilities
Other Liabilities$767,453$1,024,459▲ $257,006
Deferred Revenue$25,409$66,707▲ $41,298
Accounts Payable and Accrued Expenses$42,651$13,648▼ $29,003
Total Liabilities$909,513$1,113,732▲ $204,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,534$109,230▲ $72,696
Net Assets With Donor Restrictions-$38,895-
Total Net Assets Fund Balance$36,534$148,125▲ $111,591
Total Liabilities and Net Assets / Fund Balance$946,047$1,261,857▲ $315,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,856$74,285$713,141
Equipment$225,942$114,281$340,223
Other Assets Org$239,878--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen WeberBoard Co-chair/exec. DirecFT$75,000-$75,000
Mark DoberenzMemberFT$49,748$9,000$58,748

Board Members and Trustees

NameTitle
Brian DoddBoard Co-chair
Richard MoselyMember
Paul DownsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,640
Program Service Revenue
$553,532
Investment Income
$0
Other Revenue
$415,699
All Other Contributions
$532,640
Change in Net Assets
$111,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,016
Revenue Not Reported on Financial Statements
$-170,145
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-170,145
Total Revenue per Audited Statements
$1,672,016
Total Revenue per Form 990
$1,501,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,843
Salaries, Compensation, and Employee Benefits$661,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,791$4,654-$419,445
Occupancy$221,118$24,569-$245,687
Current Officers, Directors, Trustees, and Key Employees$90,373$43,375-$133,748
Fees for Services Other$10,416$66,030-$76,446
Depreciation Depletion$66,074--$66,074
Other Employee Benefits$46,805$13,301-$60,106
Payroll Taxes$43,324$4,814-$48,138
Other Expenses$32,302$2,977-$35,279
Interest$5,373$29,031-$34,404
Office Expenses$8,481$11,381-$19,862
Insurance$14,249$1,583-$15,832
Advertising$8,817--$8,817
Travel-$3,283-$3,283
All Other Expenses-$805-$805
Total Functional Expenses$1,133,910$256,370$0$1,390,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,425
Expenses per Audited Statements$1,390,280
Total Expenses per Form 990$1,390,280
Expenses Not Reported on Form 990$170,145
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,000$8,918▼ $65,082
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$570,259
Operating Lease Liability$239,878
Line of Credit$214,322
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 A, Line 8B

“There are currently no committees of the board.”

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

“Form 990 is reviewed by the board of directors prior to submission to the irs.”

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

“The conflict of interest policy shall apply to all contracts or transactions between the corporation and directors, officers, and members of committees with board-delegated powers. Each director, officer, and member of a committee with board-delegated powers shall execute and deliver to the president an annual statement disclosing the facts relating to any actual or potential financial interest or stating that he or she has no reportable financial interest. A director or officer who has a conflict of interest may answer questions of the board or committee considering the contract or transaction that involves the conflict. However, after answering questions, the director or officer shall leave the meeting during the discussion of the merits of the contract or transaction and shall not vote on the contract or other transaction. The interested director or officer shall be counted in determining the presence of a quorum.”

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

“The board annually reviews and approves officer salaries.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners Creating Community Inc
EIN
81-1874043
Phone
4842880528
Address
400 FRANKLIN AVE STE 236, PHOENIXVILLE, PA 19460

Signing Officer

Name
Kristen Weber
Title
Executive Director & Co-chair
Phone
4842880528
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Weber
Formed
2016
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
60
Volunteers
15

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined in gaap.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -170,145.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 170,145.”

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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/MissionDesc0PARTNERS CREATING COMMUNITY ("PCC") IS A PENNSYLVANIA NONPROFIT CORPORATION SUPPORTING THE NEEDS OF ADULTS WITH AUTISM, SPECIAL MENTAL HEALTH ISSUES, DEVELOPMENTAL AND INTELLECTUAL CHALLENGES, BY AMONG OTHER THINGS, ACQUIRING AND DEVELOPING AN APPROPRIATE COMMUNITY SPACE IN WHICH TO CONDUCT EDUCATIONAL AND VOCATIONAL PROGRAMS THAT PROVIDE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO BECOME MORE ACTIVE AND ENGAGED MEMBERS OF THEIR COMMUNITIES. PCC MAY ALSO FOSTER HOLISTIC HEALTH AND HEALING BY DEVELOPING CREATIVE PROGRAMS, HOSTING SOCIAL EVENTS AND FESTIVALS, AND COLLABORATING WITH INNOVATIVE, LIKE-MINDED SOCIAL, THERAPEUTIC AND ARTISAN ENTERPRISES TO FURTHER SUPPORT THE VOCATIONAL AND EDUCATIONAL NEEDS OF PEOPLE WITH DISABILITIES.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0419445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04814
IRS990/PayrollTaxesGrp/ProgramServicesAmt043324
IRS990/PayrollTaxesGrp/TotalAmt048138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022309
IRS990/PrincipalOfficerNm0KRISTEN WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11566
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FROG HOLLOW RESIDENTIAL PROGRAM ENVISIONS A PLACE WHERE ADULTS WITH SPECIAL NEEDS CAN FIND A THERAPEUTIC COMMUNITY IN WHICH THEY WILL THRIVE. SITUATED ON OVER 12 AGRICULTURALLY PRODUCTIVE ACRES, THE PROGRAM OFFERS A BUCOLIC SETTING WHICH RESIDENTS ENJOY THE BENEFITS OF A WORKING FARM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0551966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0529421
IRS990/PYOtherRevenueAmt0397541
IRS990/PYProgramServiceRevenueAmt0334069
IRS990/PYRevenuesLessExpensesAmt0-61946
IRS990/PYSalariesCompEmpBnftPaidAmt0519134
IRS990/PYTotalExpensesAmt01048555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105061
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0532640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02897868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67230
IRS990ScheduleA/PublicSupportPY170Pct00.57640
IRS990ScheduleA/PublicSupportTotal170Amt01136974
IRS990ScheduleA/SubstantialContributorsTotAmt0124528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0532640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261502
IRS990ScheduleA/TotalSupportAmt01691178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0340223
IRS990ScheduleD/ExpensesNotReportedAmt0170145
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01390280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0239878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-TO-USE-ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0170145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0570259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1214322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2239878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-170145
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-170145
IRS990ScheduleD/RevenueSubtotalAmt01672016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -170,145.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 170,145.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239878
IRS990ScheduleD/TotalExpensesPerForm990Amt01390280
IRS990ScheduleD/TotalLiabilityAmt01024459
IRS990ScheduleD/TotalRevenuePerForm990Amt01501871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01672016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560425
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08918
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSYE DODD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY MEMBER OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt08918
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY SHALL APPLY TO ALL CONTRACTS OR TRANSACTIONS BETWEEN THE CORPORATION AND DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL EXECUTE AND DELIVER TO THE PRESIDENT AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST. A DIRECTOR OR OFFICER WHO HAS A CONFLICT OF INTEREST MAY ANSWER QUESTIONS OF THE BOARD OR COMMITTEE CONSIDERING THE CONTRACT OR TRANSACTION THAT INVOLVES THE CONFLICT. HOWEVER, AFTER ANSWERING QUESTIONS, THE DIRECTOR OR OFFICER SHALL LEAVE THE MEETING DURING THE DISCUSSION OF THE MERITS OF THE CONTRACT OR TRANSACTION AND SHALL NOT VOTE ON THE CONTRACT OR OTHER TRANSACTION. THE INTERESTED DIRECTOR OR OFFICER SHALL BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS AND APPROVES OFFICER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0946047
IRS990/TotalAssetsEOYAmt01261857
IRS990/TotalAssetsGrp/BOYAmt0946047
IRS990/TotalAssetsGrp/EOYAmt01261857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0532640
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01133910
IRS990/TotalFunctionalExpensesGrp/TotalAmt01390280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0909513
IRS990/TotalLiabilitiesEOYAmt01113732
IRS990/TotalLiabilitiesGrp/BOYAmt0909513
IRS990/TotalLiabilitiesGrp/EOYAmt01113732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148125
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceExpensesAmt01133910
IRS990/TotalProgramServiceRevenueAmt0553532
IRS990/TotalReportableCompFromOrgAmt0124748
IRS990/TotalRevenueGrp/ExclusionAmt0105061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,857
Liabilities
$1,113,732
Net assets
$148,125
Revenue
$1,501,871
Expenses
$1,390,280
Net income
$111,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.27$0.68$6.38$6.15$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.60$0.79$3.33$2.69$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.11$0.15$1.50$1.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.91$0.04$0.99$1.05$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.80$0.17$0.46$0.60$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.66$0.31$0.22$0.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.08$0.41$0.61$0.21$0.40
Peer Organizations

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