Civic Intelligence

Canine Scent Detection Services

990 • Fiscal year 2022 • EIN 84-1803556

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

Organization ProfileWWW.ELITEDETECTIONK9.ORG
1039 S Rochester RoadRochester Hills, MI 48307

(248) 218-6661

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

88th percentile

$175,142

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

99th percentile

920%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$518,789

Flat from 2022

Net Assets

Flat

$421,869

Flat from 2022

Liabilities

Flat

$96,920

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Flat

$4,491,410

Flat from 2022

Expenses

Flat

$1,877,691

Flat from 2022

Net Income

Flat

$2,613,719

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2021: $245,821Liabilities 2021: $2,161,171Net Assets 2021: -$1,915,3502021Assets 2022: $518,789Liabilities 2022: $96,920Net Assets 2022: $421,8692022Assets 2022: $518,789Liabilities 2022: $96,920Net Assets 2022: $421,8692022Assets 2023: $24,496Liabilities 2023: $15,787Net Assets 2023: $8,7092023

Highlighted filing

2022

Assets$518,789
Liabilities$96,920
Net Assets$421,869
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $440,442Expenses 2021: $1,071,664Net Income 2021: -$631,2222021Revenue 2022: $4,491,410Expenses 2022: $1,877,691Net Income 2022: $2,613,7192022Revenue 2022: $4,491,410Expenses 2022: $1,877,691Net Income 2022: $2,613,7192022Revenue 2023: $773,292Expenses 2023: $2,554,054Net Income 2023: -$1,780,7622023

Highlighted filing

2022

Revenue$4,491,410
Expenses$1,877,691
Net Income$2,613,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$4,491,410
Mission and Program Overview

Mission

The mission of elite detection k9 is to save lives and protect our communities through the provision of superior canines and k9 teams.

Save lives and protect our communities through the provision of superior canines and k9 teams

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,403$301,918▲ $127,515
Pledges and Grants Receivable$0$113,728▲ $113,728
Accounts Receivable$59,895$82,979▲ $23,084
Prepaid Expenses and Deferred Charges$8,361$12,905▲ $4,544
Land, Buildings, and Equipment, Net$3,162$7,259▲ $4,097
Total Assets$245,821$518,789▲ $272,968
Liabilities
Other Liabilities$2,107,484$0▼ $2,107,484
Accounts Payable and Accrued Expenses$53,687$96,920▲ $43,233
Total Liabilities$2,161,171$96,920▼ $2,064,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,915,350$421,869▲ $2,337,219
Total Net Assets Fund Balance$-1,915,350$421,869▲ $2,337,219
Total Liabilities and Net Assets / Fund Balance$245,821$518,789▲ $272,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,259$3,770$11,029
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory GuidicePresident & CEOFT$171,621$3,521$175,142
Richard HetuMaster TrainerFT$101,237$169$101,406

Board Members and Trustees

NameTitle
Margaret DimondChair
Terry OpreaVice Chair
Arun AnandTrustee
John HebertTrustee
Mike RogersTrustee
Michele HonomichlTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling Service Co LLCCapital CampaignPO BOX 824885, Philadelphia, PA 19182$251,818
Revenue and Support

Revenue Composition

Contributions and Grants
$581,778
Program Service Revenue
$699,036
Investment Income
$0
Other Revenue
$3,210,596
All Other Contributions
$581,778
Change in Net Assets
$2,613,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,814
Revenue Not Reported on Financial Statements
$3,210,596
Revenue Not Reported on Form 990
$14,604,798
Other Revenue Adjustments
$3,210,596
Total Revenue per Audited Statements
$15,885,612
Total Revenue per Form 990
$4,491,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,546
Other Expenses$534,327
Total Fundraising Expense$297,924
Professional Fundraising Fees$251,818
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,140$42,831$11,714$807,685
Fees for Services Professional Fundraising--$251,818$251,818
Current Officers, Directors, Trustees, and Key Employees$125,627$26,920$26,920$179,467
Payroll Taxes$70,924$5,214$1,960$78,098
Insurance$44,232$27,026$108$71,366
Advertising$42,716--$42,716
Other Employee Benefits$26,158$131$7$26,296
Other Expenses$16,253$13,291-$13,291
Information Technology-$13,076-$13,076
All Other Expenses$7,100-$5,397$12,497
Travel$8,837--$8,837
Fees for Services Accounting-$2,600-$2,600
Conferences and Meetings$2,528--$2,528
Depreciation Depletion$2,066$27-$2,093
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$1,446,651$133,116$297,924$1,877,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,842,850
Expenses Not Reported on Form 990$19,965,159
Expenses per Audited Statements$1,877,691
Total Expenses per Form 990$1,877,691
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$251,818
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“DOES NOT APPLY”

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

“The form 990 is first reviewed by management. The return is then forwarded to the board of trustees for their review before filing with the irs.”

Form 990, Part VI, Section B, Line 12

“The organization is in the process of adopting written conflict of interest policy, whistleblower policy, and document retention and destruction policies.”

Form 990, Part VI, Section B, Line 15

“The compensation for the organization's ceo involves the review of comparability data and a thorough review and approval by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elite Detection K9
EIN
84-1803556
Phone
2482186661
Address
1039 S ROCHESTER ROAD, ROCHESTER HILLS, MI 48307

Signing Officer

Name
Gregory Guidice
Title
President & CEO
Phone
2482186661
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Guidice
Formed
2019
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
31
Volunteers
26

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -276,500.”

FORM 990, PART XII, LINE 2C:

“The process of selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Elite detection k9 has analyzed its income tax positions for 2021, the only year which is subject to examination as of june 30, 2022. The organization has concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly increase in the next 12 months. The organization does not have any amounts accrued for interest and penalties related to utbs at june 30, 2021 and 2022, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Leader dogs for the blind income 14,604,798.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Debt discharge 3,210,596.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Leader dogs for the blind expenses 19,688,659. Uncollectible pledges 276,500.”

Raw XML AppendixShowing 400 of 530 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/Desc0CANINE SALES - WITH A SOPHISTICATED BREEDING AND RIGOROUS PUPPY TRAINING PROGRAM, ELITE DETECTION K9 PROVIDES HIGH-QUALITY, AMERICAN-BRED SCENT DETECTION CANINES TO INTERNATIONAL SECURITY FIRMS, LAW ENFORCEMENT AGENCIES, BUSINESSES, AND METROPARKS. THESE CANINES HAVE THE DRIVE AND TEMPERAMENT TO BECOME SUCCESSFUL SINGLE PURPOSE, SCENT DETECTION CANINES WHERE OUR CLIENTS ASSIGN: CARGO SCREENING, TRANSPORTATION, PUBLIC PARK SAFETY, AND LAW ENFORCEMENT. 53 CANINES RAISED AND TRAINED BY ELITE DETECTION K9 WERE PURCHASED BY CLIENTS IN FISCAL YEAR 2022.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0807685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05214
IRS990/PayrollTaxesGrp/ProgramServicesAmt070924
IRS990/PayrollTaxesGrp/TotalAmt078098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012905
IRS990/PrincipalOfficerNm0GREGORY GUIDICE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0K9 TEAMS
IRS990/ProgramServiceRevenueGrp/Desc1CANINE SALES
IRS990/ProgramServiceRevenueGrp/Desc2DOMESTIC BREEDING CONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229154
IRS990/ProgSrvcAccomActy2Grp/Desc0K9 TEAMS - CANINES TRAINED BY ELITE DETECTION K9 ARE PAIRED WITH A CERTIFIED HANDLER AND SEARCH FOR EXPLOSIVES AT CLIENTS' LOCATIONS. CERTIFIED EXPLOSIVES DETECTION K9 TEAMS DETER, DETECT, AND DE-ESCALATE NEGATIVE EVENTS BEFORE THEY OCCUR. AT THE MAJOR URBAN HOSPITAL SYSTEMS WE SERVE, THE PROVISION AND SECURITY PROVIDED BY K9 TEAMS KEEPS HUNDREDS OF STAFF, PATIENTS, AND VISITORS SAFE ON A WEEKLY BASIS. ELITE DETECTION K9 DEPLOYED THE FIRST FULL-TIME FIREARMS AND EXPLOSIVES DETECTION K9 TEAM IN A MICHIGAN SCHOOL IN AUGUST 2021. K9 TEAMS IN SCHOOLS PROVIDE A PROACTIVE, MOBILE SECURITY MEASURE TO KEEP STUDENTS, TEACHERS, AND SCHOOL ADMINISTRATORS SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0582250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02182245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0260688
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0360151
IRS990/PYRevenuesLessExpensesAmt0-631222
IRS990/PYSalariesCompEmpBnftPaidAmt0725976
IRS990/PYTotalExpensesAmt01071664
IRS990/PYTotalProfFndrsngExpnsAmt085000
IRS990/PYTotalRevenueAmt0440442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02613719
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01727387
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0160273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0160273
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0581778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0699036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01059187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03210596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03210596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01202693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0518563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0518563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0358290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0358290
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01280814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440442
IRS990ScheduleA/Total509Grp/TotalAmt01721256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04491410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0440442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04931852
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/BookValueAmt07259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011029
IRS990ScheduleD/ExpensesNotReportedAmt019965159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01877691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019965159
IRS990ScheduleD/OtherRevenueAmt014604798
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03210596
IRS990ScheduleD/RevenueNotReportedAmt014604798
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03210596
IRS990ScheduleD/RevenueSubtotalAmt01280814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ELITE DETECTION K9 HAS ANALYZED ITS INCOME TAX POSITIONS FOR 2021, THE ONLY YEAR WHICH IS SUBJECT TO EXAMINATION AS OF JUNE 30, 2022. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2021 AND 2022, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEADER DOGS FOR THE BLIND INCOME 14,604,798.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEBT DISCHARGE 3,210,596.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LEADER DOGS FOR THE BLIND EXPENSES 19,688,659. UNCOLLECTIBLE PLEDGES 276,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07259
IRS990ScheduleD/TotalExpensesPerForm990Amt01877691
IRS990ScheduleD/TotalRevenuePerForm990Amt04491410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015885612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021842850
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0581778
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0329960
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COMMUNITY COUNSELING SERVICE CO LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0251818
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 824885
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019182
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0581778
IRS990ScheduleG/TotalNetToOrganizationAmt0329960
IRS990ScheduleG/TotalRetainedByContractorsAmt0251818
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREGORY GUIDICE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOES NOT APPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT. THE RETURN IS THEN FORWARDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF ADOPTING WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE ORGANIZATION'S CEO INVOLVES THE REVIEW OF COMPARABILITY DATA AND A THOROUGH REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$518,789
Liabilities
$96,920
Net assets
$421,869
Revenue
$4,491,410
Expenses
$1,877,691
Net income
$2,613,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.02$0.01$0.77$2.55$1.78
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$4.49$1.88$2.61
2022Summary only. Only limited summary data is available for this year.$0.52$0.10$0.42$4.49$1.88$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$2.16$1.92$0.44$1.07$0.63