Civic Intelligence

Gianna Center of Philadelphia

EIN 81-5448657 • 501(c)3 • East Norriton, PA

Pub. 78 Eligible990-N Coverage

Profile

General gynecologic care while serving women with a deep commitment to honoring dignity and the sanctity of human life

2705 Dekalb Pike 207East Norriton, PA 19401

www.phgiannacenter.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$195,680

Up $83,578 (+75%) from 2023

Liabilities

Up

$2,980

Up $789 (+36%) from 2023

Net Assets

Up

$192,700

Up $82,789 (+75%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$327,770

Up $80,153 (+32%) from 2023

Expenses

Down

$252,656

Down $1,544 (-0.6%) from 2023

Net Income

Up

$75,114

Up $81,697 (+1241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2018: $56,344Liabilities 2018: $0Net Assets 2018: $56,3442018Assets 2019: $118,829Liabilities 2019: $0Net Assets 2019: $118,8292019Assets 2020: $101,849Liabilities 2020: $0Net Assets 2020: $101,8492020Assets 2021: $124,396Liabilities 2021: $0Net Assets 2021: $124,3962021Assets 2022: $119,545Liabilities 2022: $2,997Net Assets 2022: $116,5482022Assets 2023: $112,102Liabilities 2023: $2,191Net Assets 2023: $109,9112023Assets 2024: $195,680Liabilities 2024: $2,980Net Assets 2024: $192,7002024

Highlighted filing

2024

Assets$195,680
Liabilities$2,980
Net Assets$192,700
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $71,418Expenses 2018: $26,074Net Income 2018: $45,3442018Revenue 2019: $187,308Expenses 2019: $124,823Net Income 2019: $62,4852019Revenue 2020: $118,327Expenses 2020: $135,307Net Income 2020: -$16,9802020Revenue 2021: $212,986Expenses 2021: $190,439Net Income 2021: $22,5472021Revenue 2022: $239,667Expenses 2022: $247,515Net Income 2022: -$7,8482022Revenue 2023: $247,617Expenses 2023: $254,200Net Income 2023: -$6,5832023Revenue 2024: $327,770Expenses 2024: $252,656Net Income 2024: $75,1142024

Highlighted filing

2024

Revenue$327,770
Expenses$252,656
Net Income$75,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,680
Liabilities
$2,980
Net assets
$192,700
Revenue
$327,770
Expenses
$252,656
Net income
$75,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$3.28$2.53$0.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$2.48$2.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$2.40$2.48$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.13$1.90$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.18$1.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.87$1.25$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.71$0.26$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$352,707
Mission and Program Overview

Mission

General gynecologic care while serving women with a deep commitment to honoring dignity and the sanctity of human life

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,570$186,141▲ $88,571
Land, Buildings, and Equipment, Net$12,141$7,306▼ $4,835
Investments in Publicly Traded Securities$1,523$2,158▲ $635
Investments Other Securities$646--
Cash and Non-Interest-Bearing Accounts$222$75▼ $147
Total Assets$112,102$195,680▲ $83,578
Liabilities
Accounts Payable and Accrued Expenses$2,191$2,980▲ $789
Total Liabilities$2,191$2,980▲ $789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,911$192,700▲ $82,789
Total Net Assets Fund Balance$109,911$192,700▲ $82,789
Total Liabilities and Net Assets / Fund Balance$112,102$195,680▲ $83,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$27,480$27,480
Other Land Buildings$7,306$3,131$10,437
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delia LarrauriMedical DoctorPT$36,400$36,400
Barbara RoseNurse PractitionerFT$31,200$31,200

Board Members and Trustees

NameTitle
Max MercadomdPresident
Delia Larrauri MdVice President
Barbara RoseSecretary
Gina MeigsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,755
Program Service Revenue
$129,334
Investment Income
$3,538
Other Revenue
$54,143
All Other Contributions
$140,755
Change in Net Assets
$75,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,338
Other Expenses$124,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,500--$118,500
Fees for Services Other$33,784--$33,784
Insurance$28,161--$28,161
Payroll Taxes$9,838--$9,838
All Other Expenses$5,906--$5,906
Depreciation Depletion$4,835--$4,835
Office Expenses$4,582--$4,582
Fees for Services Accounting$3,500--$3,500
Other Expenses$2,622--$2,622
Conferences and Meetings$1,793--$1,793
Advertising$1,192--$1,192
Total Functional Expenses$252,656$0$0$252,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,080
Fundraising Direct Expenses$24,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$74,980$74,980-$74,980
Gala$4,100$4,100-$4,100
Total Events$79,080$79,080$24,937$54,143
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
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
No
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

“990 is reviewed by organization's secretary whom signs the return.”

Form 990, Part VI, Section C, Line 19

“Documentation is available upon request”

Filing and Contact Details

Filer

Filer Name
Gianna Center of Philadelphia
EIN
81-5448657
Phone
8442040005
Address
2705 DEKALB PIKE 207, EAST NORRITON, PA 19401

Signing Officer

Name
Barbara Rose
Title
Secretary
Phone
8442040005
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Rose
Formed
2017
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Lg Legacy Group LLC
Address
715 TWINING ROAD SUITE 214, DRESHER, PA 19025
Preparer
BRIAN O'SULLIVAN CPA
Phone
2675408077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees: program service expenses 5,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,072. Outside contract fees: program service expenses 28,712. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,712.”

FORM 990, PART XI, LINE 9:

“Refund of payroll taxes from covid credit 7,400.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02980
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GENERAL GYNECOLOGIC CARE WHILE SERVING WOMEN WITH A DEEP COMMITMENT TO HONORING DIGNITY AND THE SANCTITY OF HUMAN LIFE
IRS990/AdvertisingGrp/ProgramServicesAmt01192
IRS990/AdvertisingGrp/TotalAmt01192
IRS990/AllOtherContributionsAmt0140755
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05906
IRS990/AllOtherExpensesGrp/TotalAmt05906
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA ROSE - SECRETARY
IRS990/BooksInCareOfDetail/PhoneNum08442040005
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02705 DEKALB PIKE - SUITE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST NORRITON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0222
IRS990/CashNonInterestBearingGrp/EOYAmt075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01793
IRS990/ConferencesMeetingsGrp/TotalAmt01793
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03538
IRS990/CYOtherExpensesAmt0124318
IRS990/CYOtherRevenueAmt054143
IRS990/CYProgramServiceRevenueAmt0129334
IRS990/CYRevenuesLessExpensesAmt075114
IRS990/CYSalariesCompEmpBnftPaidAmt0128338
IRS990/CYTotalExpensesAmt0252656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327770
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04835
IRS990/DepreciationDepletionGrp/TotalAmt04835
IRS990/Desc0GENERAL GYNECOLOGIC CARE WHILE SERVING WOMEN WITH A DEEP COMMITMENT TO HONORING DIGNITY AND THE SANCTITY OF HUMAN LIFE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252656
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033784
IRS990/FeesForServicesOtherGrp/TotalAmt033784
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MAX MERCADOMD
IRS990/Form990PartVIISectionAGrp/PersonNm1DELIA LARRAURI MD
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA MEIGS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DELIA LARRAURI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024937
IRS990/FundraisingGrossIncomeAmt079080
IRS990/GainOrLossGrp/SecuritiesAmt0390
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0390
IRS990/GrossReceiptsAmt0352707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028161
IRS990/InsuranceGrp/TotalAmt028161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03148
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0646
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02158
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07306
IRS990/LandBldgEquipCostOrOtherBssAmt037917
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GENERAL GYNECOLOGIC CARE WHILE SERVING WOMEN WITH A DEEP COMMITMENT TO HONORING DIGNITY AND THE SANCTITY OF HUMAN LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109911
IRS990/NetAssetsOrFundBalancesEOYAmt0192700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0390
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0109911
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192700
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04582
IRS990/OfficeExpensesGrp/TotalAmt04582
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07400
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt027381
IRS990/OtherExpensesGrp/ProgramServicesAmt17674
IRS990/OtherExpensesGrp/ProgramServicesAmt22888
IRS990/OtherExpensesGrp/ProgramServicesAmt32622
IRS990/OtherExpensesGrp/TotalAmt027381
IRS990/OtherExpensesGrp/TotalAmt17674
IRS990/OtherExpensesGrp/TotalAmt22888
IRS990/OtherExpensesGrp/TotalAmt32622
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09838
IRS990/PayrollTaxesGrp/TotalAmt09838
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA ROSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0GYNOCOLOGICAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0120132
IRS990/PYOtherRevenueAmt044745
IRS990/PYProgramServiceRevenueAmt0100745
IRS990/PYRevenuesLessExpensesAmt0-6583
IRS990/PYSalariesCompEmpBnftPaidAmt0134068
IRS990/PYTotalExpensesAmt0254200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247617
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075114
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03861
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01226150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118222
IRS990ScheduleA/Total509Grp/TotalAmt01226150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01237411
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054143
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024937
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt131200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DELIA LARRAURI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARBARA ROSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1NURSE PRACTITIONER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt131200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ORGANIZATION'S SECRETARY WHOM SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 5,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,072. OUTSIDE CONTRACT FEES: PROGRAM SERVICE EXPENSES 28,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REFUND OF PAYROLL TAXES FROM COVID CREDIT 7,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112102
IRS990/TotalAssetsEOYAmt0195680
IRS990/TotalAssetsGrp/BOYAmt0112102
IRS990/TotalAssetsGrp/EOYAmt0195680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140755
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252656
IRS990/TotalGrossUBIAmt03538
IRS990/TotalLiabilitiesBOYAmt02191
IRS990/TotalLiabilitiesEOYAmt02980
IRS990/TotalLiabilitiesGrp/BOYAmt02191
IRS990/TotalLiabilitiesGrp/EOYAmt02980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252656
IRS990/TotalProgramServiceRevenueAmt0129334
IRS990/TotalReportableCompFromOrgAmt067600
IRS990/TotalRevenueGrp/ExclusionAmt054143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327770
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03538
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.