Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Partners Creating Community Inc.
990 • Fiscal year 2023 • EIN 81-1874043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,385,395
Up $123,538 (+9.8%) from 2022
Net Assets
Up$786,226
Up $638,101 (+431%) from 2022
Liabilities
Down$599,169
Down $514,563 (-46%) from 2022
Revenue And Expenses
Revenue
Up$3,332,628
Up $1,830,757 (+122%) from 2022
Expenses
Up$2,694,527
Up $1,304,247 (+94%) from 2022
Net Income
Up$638,101
Up $526,510 (+472%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $3,504,712
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $864,798 | $1,102,872 | ▲ $238,074 |
| Cash and Non-Interest-Bearing Accounts | $108,645 | $253,055 | ▲ $144,410 |
| Loans From Officers Directors | $8,918 | $59,385 | ▲ $50,467 |
| Prepaid Expenses and Deferred Charges | $22,309 | $29,468 | ▲ $7,159 |
| Accounts Receivable | $26,227 | $0 | ▼ $26,227 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $1,261,857 | $1,385,395 | ▲ $123,538 |
| Other Assets Total | $239,878 | $0 | ▼ $239,878 |
| Liabilities | |||
| Other Liabilities | $1,024,459 | $517,127 | ▼ $507,332 |
| Deferred Revenue | $66,707 | $0 | ▼ $66,707 |
| Accounts Payable and Accrued Expenses | $13,648 | $22,657 | ▲ $9,009 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,113,732 | $599,169 | ▼ $514,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,230 | $747,331 | ▲ $638,101 |
| Net Assets With Donor Restrictions | $38,895 | $38,895 | → $0 |
| Total Net Assets Fund Balance | $148,125 | $786,226 | ▲ $638,101 |
| Total Liabilities and Net Assets / Fund Balance | $1,261,857 | $1,385,395 | ▲ $123,538 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,102,872 | $8,693 | $1,111,565 |
| Equipment | - | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Weber | Co-chair, Co-sec./exec. Director | FT | $102,000 | - | $102,000 |
| Mark Doberenz | Member | FT | $52,500 | $9,075 | $61,575 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Dodd | Co-chair, Co-secretary |
| Richard Moseley | Member |
| Caroline Barnhart | Member (eff. 2023) |
| Joel Steiker | Member (eff. 2023) |
| Paul Downs | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $378,922
- Program Service Revenue
- $1,695,184
- Investment Income
- $44
- Other Revenue
- $1,258,478
- All Other Contributions
- $378,922
- Change in Net Assets
- $638,101
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,372,613 |
| Other Expenses | $1,321,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $940,799 | $104,534 | - | $1,045,333 |
| Occupancy | $466,958 | $43,490 | - | $510,448 |
| All Other Expenses | $462,301 | - | - | $462,301 |
| Current Officers, Directors, Trustees, and Key Employees | $122,588 | $40,987 | - | $163,575 |
| Payroll Taxes | $98,523 | - | - | $98,523 |
| Other Expenses | $84,844 | $1,148 | - | $84,844 |
| Other Employee Benefits | $58,664 | $6,518 | - | $65,182 |
| Insurance | $43,130 | $4,561 | - | $47,691 |
| Travel | $19,151 | $13,057 | - | $32,208 |
| Fees for Services Other | $26,927 | - | - | $26,927 |
| Office Expenses | $338 | $10,479 | - | $10,817 |
| Advertising | $4,471 | - | - | $4,471 |
| Total Functional Expenses | $2,411,090 | $283,437 | $0 | $2,694,527 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,918 | $59,385 | ▲ $50,467 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Debt | $455,216 |
| Line of Credit | $61,911 |
| Operating Lease Liability | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- In Care Of
- % THE ORGANIZATION
- Phone
- 4842880528
- Address
- 400 Franklin Ave Suite 236, Phoenixville, PA 19460
Signing Officer
- Name
- Joel Steiker
- Title
- Member
- Phone
- 4842880528
- Signed
- 2025-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joel Steiker
- Formed
- 2016
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 93
- Volunteers
- 10
Preparer
- Firm
- Withumsmithbrown Pc
- Address
- 1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
- Preparer
- Melissa Dunn
- Phone
- 2155462140
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:
“Environment for a neurologically diverse staff to succeed. Quiet space is our newest enterprise. It encompasses ceramics, woodworking, and other artistic ventures in a therapeutic enviroment for our contributors to thrive in.”
FORM 990, PART XII, LINE 2A:
“This form 990 has been prepared based on preliminary information from the organization's unaudited trial balance. Once the audited financial statements have been issued, this return will be amended as necessary.”
Form 990 Part IX Line 24 - Other Expenses
“Description:residential program expense total expenses:462301 program services:462301”
Raw XML AppendixShowing 400 of 518 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/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 864798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1102872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1111565 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8918 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 59385 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTNERS 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 HOLISITIC 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 EDUCATION NEEDS OF PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 786226 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806716 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 806716 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 103388 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 747331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43490 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 466958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 510448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239878 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65182 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1024459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 517127 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 348374 |
| IRS990/OtherRevenueTotalAmt | 0 | 348374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 940799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1045333 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98523 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29468 |
| IRS990/PrincipalOfficerNm | 0 | JOEL STEIKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1694202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1694202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 982 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIVING SUPPORT 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/ExpenseAmt | 0 | 825496 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1694202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 532640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 728843 |
| IRS990/PYOtherRevenueAmt | 0 | 415699 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 553532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 661437 |
| IRS990/PYTotalExpensesAmt | 0 | 1390280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1501871 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 638101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 103388 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 807698 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1513162 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 498601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2985911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 348374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2219 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6714 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8265 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 367747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60093 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1429932 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 83230 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 532640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1513162 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2379510 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1102872 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1111565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 455216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 61911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Long Term Debt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating Lease Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1102872 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 517127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13385 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 46000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
Document Assets
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Filings
Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,385,395
- Liabilities
- $599,169
- Net assets
- $786,226
- Revenue
- $3,332,628
- Expenses
- $2,694,527
- Net income
- $638,101