Civic Intelligence

Transplant Alliance Foundation Inc.

EIN 81-2657763 • 501(c)3 • Pottstown, PA

Pub. 78 Eligible990-N Coverage

Profile

To raise awareness for organ donation.To help those that need an organ transplant by raising funds for their organ transplant medical expenses.

799 State Street Unit 50Pottstown, PA 19464

www.transplantalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$419,678

Up $47,270 (+13%) from 2023

Liabilities

Up

$51,581

Up $22,790 (+79%) from 2023

Net Assets

Up

$368,097

Up $24,480 (+7.1%) from 2023

Revenue

Up

$1,166,045

Up $125,674 (+12%) from 2023

Expenses

Up

$1,141,565

Up $142,020 (+14%) from 2023

Net Income

Down

$24,480

Down $16,346 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $43,190Liabilities 2018: $38,739Net Assets 2018: $4,4512018Assets 2019: $65,994Liabilities 2019: $52,513Net Assets 2019: $13,4812019Assets 2020: $202,480Liabilities 2020: $69,050Net Assets 2020: $133,4302020Assets 2021: $285,279Liabilities 2021: $27,602Net Assets 2021: $257,6772021Assets 2022: $358,386Liabilities 2022: $55,595Net Assets 2022: $302,7912022Assets 2023: $372,408Liabilities 2023: $28,791Net Assets 2023: $343,6172023Assets 2024: $419,678Liabilities 2024: $51,581Net Assets 2024: $368,0972024

Highlighted filing

2024

Assets$419,678
Liabilities$51,581
Net Assets$368,097

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2018: $98,655Expenses 2018: $67,483Net Income 2018: $31,1722018Revenue 2019: $137,186Expenses 2019: $128,156Net Income 2019: $9,0302019Revenue 2020: $291,935Expenses 2020: $171,986Net Income 2020: $119,9492020Revenue 2021: $661,761Expenses 2021: $537,514Net Income 2021: $124,2472021Revenue 2022: $896,368Expenses 2022: $851,254Net Income 2022: $45,1142022Revenue 2023: $1,040,371Expenses 2023: $999,545Net Income 2023: $40,8262023Revenue 2024: $1,166,045Expenses 2024: $1,141,565Net Income 2024: $24,4802024

Highlighted filing

2024

Revenue$1,166,045
Expenses$1,141,565
Net Income$24,480

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,920,911
Mission and Program Overview

Mission

To raise awareness for organ donation.To help those that need an organ transplant by raising funds for their organ transplant medical expenses.

Raise awareness for organ donation. To help those that need an organ transplant by raising funds for their organ transplant medical expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,292$293,219▲ $39,927
Cash and Non-Interest-Bearing Accounts$91,532$98,875▲ $7,343
Total Assets$372,408$419,678▲ $47,270
Other Assets Total$27,584$27,584→ $0
Liabilities
Other Liabilities$28,791$51,581▲ $22,790
Total Liabilities$28,791$51,581▲ $22,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,617$368,097▲ $24,480
Total Net Assets Fund Balance$343,617$368,097▲ $24,480
Total Liabilities and Net Assets / Fund Balance$372,408$419,678▲ $47,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,364--
Equipment$43,070--
Leasehold Improvements$156,785$128,180-
Other Assets Org$27,584--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle BaileyPresidentFT$115,500$115,500
Kenya WalkerVice PresidentFT$105,000$105,000

Board Members and Trustees

NameTitle
Kenneth LovelyChairman
John BoyesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,120,197
All Other Contributions
$45,848
Change in Net Assets
$24,480

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table385$38,551
Total Noncash Contributions385$38,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,045
Total Revenue per Audited Statements
$1,166,045
Total Revenue per Form 990
$1,166,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,949
Total Fundraising Expense$536,901
Salaries, Compensation, and Employee Benefits$369,472
Grants and Similar Amounts Paid$219,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,138$73,283$219,458$323,879
Grants to Domestic Orgs$219,144--$219,144
Current Officers, Directors, Trustees, and Key Employees$76,435$38,218$86,494$201,147
Other Salaries and Wages$50,957$25,478$57,662$134,097
Insurance$19,997$9,998$22,628$52,623
Depreciation Depletion$0$4,010$36,094$40,104
Advertising$3,806$0$34,254$38,060
Office Expenses$0$5,379$25,092$30,471
Payroll Taxes$10,493$5,247$11,874$27,614
Fees for Services Other$0$2,080$18,723$20,803
Fees for Services Legal$0$14,450$0$14,450
Travel$0$1,613$5,398$7,011
Pension Plan Contributions$0$6,614$0$6,614
Interest$0$740$2,218$2,958
Fees for Services Accounting$0$2,876$0$2,876
Other Expenses$0$97$869$966
Conferences and Meetings$0$60$0$60
Total Functional Expenses$411,970$192,694$536,901$1,141,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,141,565
Total Expenses per Audited Statements$1,141,565
Total Expenses per Form 990$1,141,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HelpHopeLive IncRadnor, PA-General Donation$88,316
Gift of Life International IncPhiladelphia, PA-General Donation$21,060
Animal House ProjectPottstown, PA-General Donation$12,794
Montgomery County Community College FoundationBlue Bell, PA-n/a$12,055
Boyertown Legionette TwirlersBoyertown, PA-n/a-
Veterans Island Project at Memorial ParkPottstown, PA-General Donation-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,875,063
Gaming Direct Expenses$754,866
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
Car Loan Payment$47,183
Credit Card Payable$4,398
Note Payable - Renovations$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Transplant Alliance Foundation Inc
EIN
81-2657763
Phone
6108509359
Address
799 State Street Unit 50, Pottstown, PA 19464

Signing Officer

Name
Kenneth Lovely
Title
Chairman of the Board
Phone
6108509359
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lovely
Formed
2016
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
5

Preparer

Firm
C Malcolm Smith & Company Pc
Address
3020 PENN AVENUE SUITE 2, WEST LAWN, PA 19609
Preparer
Mark M Poserina CPA
Phone
6103756330
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Danielle Bailey is Kenneth Lovelys daughter.

Pt VI, Line 7A

Annual meeting is held by board of directors to elect new members to the board.

Pt VI, Line 11B

Review will be conducted by the board of directors. A copy is provided to each member of the board at least ten days before the return is filed. Financial records are audited by an independent CPA.

Pt VI, Line 12C

Board members are required to disclose any conflict of interest during board meetings.

Pt VI, Line 19

Records are available upon request for the general public.

Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Raise awareness for organ donation. To help those that need an organ transplant by raising funds for their organ transplant medical expenses.
IRS990/AdvertisingGrp/FundraisingAmt034254
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03806
IRS990/AdvertisingGrp/TotalAmt038060
IRS990/AllOtherContributionsAmt045848
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kenneth Lovely
IRS990/BooksInCareOfDetail/PhoneNum06108509359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Patricia Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gilbertsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019525
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091532
IRS990/CashNonInterestBearingGrp/EOYAmt098875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt086494
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038218
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076435
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201147
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045848
IRS990/CYGrantsAndSimilarPaidAmt0219144
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0552949
IRS990/CYOtherRevenueAmt01120197
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024480
IRS990/CYSalariesCompEmpBnftPaidAmt0369472
IRS990/CYTotalExpensesAmt01141565
IRS990/CYTotalFundraisingExpenseAmt0536901
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01166045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt036094
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04010
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt040104
IRS990/Desc0Provide organ donation awareness to the surrounding community. Provide necessary funds for Help Hope Live accounts for various patients awaitng organs. Provided gifts to children of organ transplant patients during the holidays.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0411970
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02876
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02876
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt014450
IRS990/FeesForServicesOtherGrp/FundraisingAmt018723
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt020803
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth Lovely
IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenya Walker
IRS990/Form990PartVIISectionAGrp/PersonNm3John Boyes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0754866
IRS990/GamingGrossIncomeAmt01875063
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0219144
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0219144
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01920911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt022628
IRS990/InsuranceGrp/ManagementAndGeneralAmt09998
IRS990/InsuranceGrp/ProgramServicesAmt019997
IRS990/InsuranceGrp/TotalAmt052623
IRS990/InterestGrp/FundraisingAmt02218
IRS990/InterestGrp/ManagementAndGeneralAmt0740
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02958
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0293219
IRS990/LandBldgEquipCostOrOtherBssAmt0421399
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raise awareness for organ donation. To help those that need an organ transplant by raising funds for their organ transplant medical expenses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343617
IRS990/NetAssetsOrFundBalancesEOYAmt0368097
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01120197
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01120197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0343617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0368097
IRS990/NoncashContributionsAmt038551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0219458
IRS990/OccupancyGrp/ManagementAndGeneralAmt073283
IRS990/OccupancyGrp/ProgramServicesAmt031138
IRS990/OccupancyGrp/TotalAmt0323879
IRS990/OfficeExpensesGrp/FundraisingAmt025092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05379
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt030471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027584
IRS990/OtherAssetsTotalGrp/EOYAmt027584
IRS990/OtherExpensesGrp/Desc0Other Business Expense
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt012729
IRS990/OtherExpensesGrp/FundraisingAmt12894
IRS990/OtherExpensesGrp/FundraisingAmt2514
IRS990/OtherExpensesGrp/FundraisingAmt3869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014143
IRS990/OtherExpensesGrp/TotalAmt13859
IRS990/OtherExpensesGrp/TotalAmt2686
IRS990/OtherExpensesGrp/TotalAmt3966
IRS990/OtherLiabilitiesGrp/BOYAmt028791
IRS990/OtherLiabilitiesGrp/EOYAmt051581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011874
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05247
IRS990/PayrollTaxesGrp/ProgramServicesAmt010493
IRS990/PayrollTaxesGrp/TotalAmt027614
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kenneth Lovely
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0162011
IRS990/PYOtherExpensesAmt0465132
IRS990/PYOtherRevenueAmt0983579
IRS990/PYRevenuesLessExpensesAmt040826
IRS990/PYSalariesCompEmpBnftPaidAmt0372402
IRS990/PYTotalExpensesAmt0999545
IRS990/PYTotalRevenueAmt01040371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01875063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01844161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01616241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0935111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0450368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06720944
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06930995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01920911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01900953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01643472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01002680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462979
IRS990ScheduleA/Total509Grp/TotalAmt06930995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06930995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043070
IRS990ScheduleD/ExpensesSubtotalAmt01141565
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0156785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128180
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0284965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027584
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093364
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt247183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable - Renovations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Car Loan Payment
IRS990ScheduleD/RevenueSubtotalAmt01166045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027584
IRS990ScheduleD/TotalExpensesPerForm990Amt01141565
IRS990ScheduleD/TotalLiabilityAmt051581
IRS990ScheduleD/TotalRevenuePerForm990Amt01166045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141565
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0153766
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0153766
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0754866
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01875063
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01875063
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01120197
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0601100
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0601100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.50000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Danielle Bailey President
IRS990ScheduleG/GamingManagerServicesProvTxt0Management, keep records and operate the games.
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Danielle Bailey President
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0799 State Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pottstown
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019464
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt088316
IRS990ScheduleI/RecipientTable/CashGrantAmt112794
IRS990ScheduleI/RecipientTable/CashGrantAmt221060
IRS990ScheduleI/RecipientTable/CashGrantAmt312055
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HelpHopeLive Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Animal House Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Gift of Life International Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Montgomery County Community College Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Boyertown Legionette Twirlers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Veterans Island Project at Memorial Park
IRS990ScheduleI/RecipientTable/RecipientEIN0521322317
IRS990ScheduleI/RecipientTable/RecipientEIN1233098089
IRS990ScheduleI/RecipientTable/RecipientEIN2232993236
IRS990ScheduleI/RecipientTable/RecipientEIN3232253031
IRS990ScheduleI/RecipientTable/RecipientEIN4872060300
IRS990ScheduleI/RecipientTable/RecipientEIN5824714361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 Randor CRP CTR 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11055 S Hanover St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26810 Greene St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3340 Dekalb Pike
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4816 S Reading Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5218 Deerfield Way
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Radnor
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Pottstown
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Blue Bell
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Boyertown
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Pottstown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119465
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519464
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0385
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Bingo Prize Baskets
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038551
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Danielle Bailey is Kenneth Lovelys daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual meeting is held by board of directors to elect new members to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review will be conducted by the board of directors. A copy is provided to each member of the board at least ten days before the return is filed. Financial records are audited by an independent CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to disclose any conflict of interest during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Records are available upon request for the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.