Civic Intelligence

Shared Support South Inc.

990 • Fiscal year 2021 • EIN 83-2134543

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileSHAREDSUPPORTSOUTH.ORG

View Organization Page

185 Titus AvenueWarrington, PA 18976

(267) 247-5705

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$176,809

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

116%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,093,708

Up $378,457 (+4.9%) from 2020

Net Assets

Up

$3,965,919

Up $1,940,555 (+96%) from 2020

Liabilities

Down

$4,127,789

Down $1,562,098 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

Up

$19,330,721

Up $10,401,765 (+116%) from 2020

Expenses

Up

$17,390,166

Up $9,226,650 (+113%) from 2020

Net Income

Up

$1,940,555

Up $1,175,115 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $5,328,830Liabilities 2019: $3,941,948Net Assets 2019: $1,386,8822019Assets 2020: $7,715,251Liabilities 2020: $5,689,887Net Assets 2020: $2,025,3642020Assets 2021: $8,093,708Liabilities 2021: $4,127,789Net Assets 2021: $3,965,9192021Assets 2022: $9,549,705Liabilities 2022: $4,531,296Net Assets 2022: $5,018,4092022Assets 2023: $10,116,540Liabilities 2023: $4,778,798Net Assets 2023: $5,337,7422023Assets 2024: $10,842,945Liabilities 2024: $4,918,355Net Assets 2024: $5,924,5902024Assets 2025: $12,571,479Liabilities 2025: $6,093,158Net Assets 2025: $6,478,3212025

Highlighted filing

2021

Assets$8,093,708
Liabilities$4,127,789
Net Assets$3,965,919
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $12,095,618Expenses 2019: $11,252,916Net Income 2019: $842,7022019Revenue 2020: $8,928,956Expenses 2020: $8,163,516Net Income 2020: $765,4402020Revenue 2021: $19,330,721Expenses 2021: $17,390,166Net Income 2021: $1,940,5552021Revenue 2022: $20,704,692Expenses 2022: $19,652,202Net Income 2022: $1,052,4902022Revenue 2023: $21,484,112Expenses 2023: $21,155,521Net Income 2023: $328,5912023Revenue 2024: $24,207,771Expenses 2024: $23,620,923Net Income 2024: $586,8482024Revenue 2025: $25,926,159Expenses 2025: $25,372,428Net Income 2025: $553,7312025

Highlighted filing

2021

Revenue$19,330,721
Expenses$17,390,166
Net Income$1,940,555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$19,330,721
Mission and Program Overview

Mission

Shared support south's mission is to support individuals with intellectual disabilities to fully participate and contribute to their community. Shared support south provides the following services: residential through community living arrangements and lifesharing, community participation, in home and community services to support families, employment, and psychological services.

Provides individualized support in the following service categories: residential living (lifesharing and cla), community participation and habilitative services, and competitive employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,892,606$3,590,284▲ $697,678
Cash and Non-Interest-Bearing Accounts$3,062,166$2,578,073▼ $484,093
Accounts Receivable$1,140,423$979,813▼ $160,610
Prepaid Expenses and Deferred Charges$600,970$913,367▲ $312,397
Total Assets$7,715,251$8,093,708▲ $378,457
Other Assets Total$19,086$32,171▲ $13,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,671,637$3,057,791▲ $386,154
Accounts Payable and Accrued Expenses$986,858$1,011,689▲ $24,831
Deferred Revenue-$55,380-
Other Liabilities$2,031,392$2,929▼ $2,028,463
Total Liabilities$5,689,887$4,127,789▼ $1,562,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,364$3,965,919▲ $1,940,555
Total Net Assets Fund Balance$2,025,364$3,965,919▲ $1,940,555
Total Liabilities and Net Assets / Fund Balance$7,715,251$8,093,708▲ $378,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,197$357,914$2,490,111
Land$896,470-$896,470
Equipment$561,617$193,326$754,943
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine MartinExecutive DirectorFT$176,809$176,809
John ThvedtChief Executive OfficerFT$142,457$142,457
Luanne MartinChief Operations OfficerFT$136,886$136,886
Alex NocellaAssistant Executive DirectFT$103,052$103,052

Board Members and Trustees

NameTitle
Curtis MartinMember
Annamarie Hill-baranSecretary
David HildebrandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Trinity Asset ProtectionInsurance865 EASTON ROAD SUITE 310, Warrington, PA 18976$216,042
Revenue and Support

Revenue Composition

Contributions and Grants
$2,645,981
Program Service Revenue
$16,056,663
Investment Income
$3,978
Other Revenue
$624,099
All Other Contributions
$683,881
Change in Net Assets
$1,940,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,330,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,330,721
Total Revenue per Form 990
$19,330,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,246,676
Other Expenses$5,143,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,162,625$697,567-$7,860,192
Occupancy$2,688,954$35,640-$2,724,594
Other Employee Benefits$1,806,037$175,890-$1,981,927
Current Officers, Directors, Trustees, and Key Employees$915,623$89,172-$1,004,795
Payroll Taxes$749,314$207,142-$956,456
Pension Plan Contributions$403,964$39,342-$443,306
Fees for Services Other$32,466$325,618-$358,084
Depreciation Depletion$76,716$193,929-$270,645
Interest$9,026$133,479-$142,505
Other Expenses$102,597$13,311-$115,908
Travel$55,001$20,847-$75,848
Total Functional Expenses$15,113,810$2,276,356$0$17,390,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,390,166
Total Expenses per Audited Statements$17,390,166
Total Expenses per Form 990$17,390,166
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,929
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 1

“The board was formed in february 2019, all governing body members have the same voting rights.”

Form 990, Part VI, Section A, Line 2

“Christine martin, president, board chair and executive director and john thvedt, chief executive officer, are married to each other. Christine martin, president, board chair and executive director and luanne martin, coo and director, and curtis robert martin, director, are all siblings.”

Form 990, Part VI, Section A, Line 7A

“Board members are nominated and elected by present board members.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with that authority.”

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

“Form 990 is completed and then reviewed by the board of directors at the monthly meeting before filing.”

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

“Any related party contract needs board approval. We have not had any situation where approval has been needed.”

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

“The compensation for the organization's ceo, executive director, and top management officials were decided by a board vote. The information was presented along with the guidestar compensation study that is published annually with a wide range of demographics and salaries for executives serving 501(c)3 organizations.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shared Support South Inc
EIN
83-2134543
Phone
2672475705
Address
185 TITUS AVENUE, WARRINGTON, PA 18976

Signing Officer

Name
Christine Martin
Title
President
Phone
2672475705
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Martin
Formed
2018
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
339
Volunteers
3

Preparer

Firm
MAHER DUESSEL CPA'S
Address
1800 LINGLESTOWN ROAD SUITE 306, HARRISBURG, PA 17110
Preparer
Lisa Ritter
Phone
7172321230
Raw XML AppendixShowing 400 of 474 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/PayrollTaxesGrp/ManagementAndGeneralAmt0207142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0749314
IRS990/PayrollTaxesGrp/TotalAmt0956456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0403964
IRS990/PensionPlanContributionsGrp/TotalAmt0443306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0913367
IRS990/PrincipalOfficerNm0CHRISTINE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2RENT REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015596346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1443117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015596346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1443117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0679
IRS990/PYOtherExpensesAmt02355624
IRS990/PYOtherRevenueAmt0514699
IRS990/PYProgramServiceRevenueAmt07194572
IRS990/PYRevenuesLessExpensesAmt0765440
IRS990/PYSalariesCompEmpBnftPaidAmt05807892
IRS990/PYTotalExpensesAmt08163516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08928956
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01940555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0622324
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016680762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt001/01/2020 TO 06/30/2020 WAS FILED AS A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02645981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01219006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03864987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0626302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016056663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07194572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011254423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034505658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0626302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt038370645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018702644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08413578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011254423
IRS990ScheduleA/Total509Grp/TotalAmt038370645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019328946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08414257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011254423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038997626
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/BookValueAmt02132197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0357914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02490111
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017390166
IRS990ScheduleD/LandGrp/BookValueAmt0896470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0896470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019330721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03590284
IRS990ScheduleD/TotalExpensesPerForm990Amt017390166
IRS990ScheduleD/TotalLiabilityAmt02929
IRS990ScheduleD/TotalRevenuePerForm990Amt019330721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019330721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017390166
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS FORMED IN FEBRUARY 2019, ALL GOVERNING BODY MEMBERS HAVE THE SAME VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTINE MARTIN, PRESIDENT, BOARD CHAIR AND EXECUTIVE DIRECTOR AND JOHN THVEDT, CHIEF EXECUTIVE OFFICER, ARE MARRIED TO EACH OTHER. CHRISTINE MARTIN, PRESIDENT, BOARD CHAIR AND EXECUTIVE DIRECTOR AND LUANNE MARTIN, COO AND DIRECTOR, AND CURTIS ROBERT MARTIN, DIRECTOR, ARE ALL SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE NOMINATED AND ELECTED BY PRESENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THAT AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS COMPLETED AND THEN REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY RELATED PARTY CONTRACT NEEDS BOARD APPROVAL. WE HAVE NOT HAD ANY SITUATION WHERE APPROVAL HAS BEEN NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS WERE DECIDED BY A BOARD VOTE. THE INFORMATION WAS PRESENTED ALONG WITH THE GUIDESTAR COMPENSATION STUDY THAT IS PUBLISHED ANNUALLY WITH A WIDE RANGE OF DEMOGRAPHICS AND SALARIES FOR EXECUTIVES SERVING 501(C)3 ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/TotalAssetsBOYAmt07715251
IRS990/TotalAssetsEOYAmt08093708
IRS990/TotalAssetsGrp/BOYAmt07715251

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,093,708
Liabilities
$4,127,789
Net assets
$3,965,919
Revenue
$19,330,721
Expenses
$17,390,166
Net income
$1,940,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$6.09$6.48$25.9$25.4$0.55
2024Detailed filing. Detailed filing data is available for this year.$10.8$4.92$5.92$24.2$23.6$0.59
2023Detailed filing. Detailed filing data is available for this year.$10.1$4.78$5.34$21.5$21.2$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.55$4.53$5.02$20.7$19.7$1.05
2021Detailed filing. Detailed filing data is available for this year.$8.09$4.13$3.97$19.3$17.4$1.94
2020Summary only. Only limited summary data is available for this year.$7.72$5.69$2.03$8.93$8.16$0.77
2019Detailed filing. Detailed filing data is available for this year.$5.33$3.94$1.39$12.1$11.3$0.84
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00