Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 04-3627646
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$789,644
Up $148,379 (+23%) from 2010
Net Assets
Up$401,548
Up $148,484 (+59%) from 2010
Liabilities
Down$388,096
Down $105 (-0.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$717,732
Up $368,624 (+106%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Helping people, especially those
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 6551 |
| IRS990/AccountsReceivable/EOY | 0 | 21443 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATING PROFESSIONALS THROUGH OUTREACH AND NEWSLETTERS. |
| IRS990/Activity2/Expense | 0 | 35131 |
| IRS990/Activity3/Description | 0 | EDUCATING FAMILIES AND SUPPORT STAFF. |
| IRS990/Activity3/Expense | 0 | 10039 |
| IRS990/ActivityOrMissionDescription | 0 | Helping people, especially those with disabilities, receive quality medical, dental and personal care with dignity and respect. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2470 SUNSET LAKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19702 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2487 |
| IRS990/Advertising/Total | 0 | 2487 |
| IRS990/AllOtherContributions | 0 | 655812 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3614 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5963 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 898 |
| IRS990/AllOtherExpenses/Total | 0 | 10475 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 153380 |
| IRS990/CashNonInterestBearing/EOY | 0 | 87595 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9628 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 49212 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50057 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 181183 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 280452 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 598 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1599 |
| IRS990/ConferencesMeetings/Total | 0 | 2197 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 665440 |
| IRS990/ContributionsGrantsPriorYear | 0 | 156486 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 427 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40376 |
| IRS990/DepreciationDepletion/Total | 0 | 40803 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATING INDIVIDUALS USING PRACTICE, MODELING AND CUE CARDS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 456705 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 190755 |
| IRS990/FeesForServicesOther/Total | 0 | 190755 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACKIE ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN BASHKOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA BUFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLINTON HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH JASTREBSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 24606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 47991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 50057 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 80163 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 24606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR OF PROG SVCS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR OF ADM SVCS |
| IRS990/Form990PartVIISectionA/Title | 3 | COO |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF OUTREACH |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 9628 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 866216 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4604 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 4604 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3324 |
| IRS990/Insurance/ProgramServices | 0 | 1201 |
| IRS990/Insurance/Total | 0 | 4525 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2222 |
| IRS990/Interest/ProgramServices | 0 | 18324 |
| IRS990/Interest/Total | 0 | 20546 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 869 |
| IRS990/InvestmentIncomePriorYear | 0 | 45 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 869 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92255 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 548755 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 476486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 456500 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Helping people, especially those |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 199271 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 190387 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DEBORAH A JASTREBSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 253064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 401548 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25876 |
| IRS990/Occupancy/ProgramServices | 0 | 5727 |
| IRS990/Occupancy/Total | 0 | 31603 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1275 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12572 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4344 |
| IRS990/OfficeExpenses/Total | 0 | 18191 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 129193 |
| IRS990/OtherExpensesCurrentYear | 0 | 351050 |
| IRS990/OtherExpenses/Description | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SESSION SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5721 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4841 |
| IRS990/OtherExpenses/ProgramServices | 1 | 723 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5721 |
| IRS990/OtherExpenses/Total | 0 | 4841 |
| IRS990/OtherExpenses/Total | 1 | 723 |
| IRS990/OtherExpenses/Total | 2 | 11442 |
| IRS990/OtherLiabilities/BOY | 0 | 188930 |
| IRS990/OtherLiabilities/EOY | 0 | 197709 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30729 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26807 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57536 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3765 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9018 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15911 |
| IRS990/PayrollTaxes/Total | 0 | 28694 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 35 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 199907 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATING INDIVIDUALS WITH DISABILITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 101805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 199907 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 4500 |
| IRS990/ReconcilationRevenueExpenses | 0 | 148484 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 151427 |
| IRS990/RevenuesLessExpensesCY | 0 | 148484 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -90772 |
| IRS990/SalariesEtcCurrentYear | 0 | 366682 |
| IRS990/SalariesEtcPriorYear | 0 | 219915 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 313 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 224046 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 713920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 154487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 164263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 82081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 57591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1172342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 914 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1175171 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 713920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 154487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 164263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 84910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 57591 |
| IRS990ScheduleA/Total170/Total | 0 | 1175171 |
| IRS990ScheduleA/TotalSupport | 0 | 1176085 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 2829 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 2829 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 278723 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 22877 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 301600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20920 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48320 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 69240 |
| IRS990ScheduleD/Land/BookValue | 0 | 75400 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 75400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 81457 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21058 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 102515 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7905 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1995 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 26000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 139000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 22809 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WILMINGTON TRUST LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SOUTH JERSEY FCU |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PNC LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | PATTERSON DENTAL LOC |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | LOAN PAYABLE- DJ |
| IRS990ScheduleD/TotalOfAmounts | 0 | 197709 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 456500 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS AND FINACIAL STATEMENTS ARE AVAILABLE AT THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CORPORATE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO REVIEWS AND SIGNS THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POSTAGE AND SHIPPING 1128. 282. 722. 124. WASTE REMOVAL 595. 0. 595. 0. PRINTING AND PROMOTIONS 3230. 0. 0. 3230. STORAGE RENTAL 556. 0. 556. 0. GIFTS 798. 158. 530. 110. BANK AND FINANCE CHARGES 390. 0. 390. 0. CREDIT CARD USAGE EXP 293. 293. 0. 0. DONATIONS/CONTRIBUTIONS 131. 0. 131. 0. MEMBERSHIP DUES 150. 0. 0. 150. OTHER TAXES 2571. 0. 2571. 0. OTHER CONTRACT EXP 468. 0. 468. 0. TRAINING EXPENSES REGISTRATION FEES 30. 30. 0. 0. MEDICAL WASTE REMOVAL 60. 60. 0. 0. LICENSES AND PERMITS 75. 75 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2470 SUNSET LAKE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19702 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH A JASTREBSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3028322800 |
| IRS990/TotalAssets/BOY | 0 | 641265 |
| IRS990/TotalAssetsBOY | 0 | 641265 |
| IRS990/TotalAssets/EOY | 0 | 789644 |
| IRS990/TotalAssetsEOY | 0 | 789644 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 665440 |
| IRS990/TotalExpensesCurrentYear | 0 | 717732 |
| IRS990/TotalExpensesPriorYear | 0 | 349108 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 57866 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 157991 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 501875 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 717732 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 57866 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 388201 |
| IRS990/TotalLiabilitiesBOY | 0 | 388201 |
| IRS990/TotalLiabilities/EOY | 0 | 388096 |
| IRS990/TotalLiabilitiesEOY | 0 | 388096 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 641265 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 789644 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 253064 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 401548 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 501875 |
| IRS990/TotalProgramServiceRevenue | 0 | 199907 |
| IRS990/TotalReportableCompFromOrg | 0 | 280452 |
| IRS990/TotalRevenueCurrentYear | 0 | 866216 |
| IRS990/TotalRevenuePriorYear | 0 | 258336 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 200776 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 866216 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2880 |
| IRS990/Travel/ProgramServices | 0 | 978 |
| IRS990/Travel/Total | 0 | 3858 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 253064 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 401548 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PWPDE.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043627646 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRACTICE WITHOUT PRESSURE INC |
| ReturnHeader/Filer/NameControl | 0 | PRAC |
| ReturnHeader/Filer/Phone | 0 | 3028322800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2470 SUNSET LAKE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-01 |
| ReturnHeader/Officer/Name | 0 | DEBORAH A JASTREBSKI |
| ReturnHeader/Officer/Phone | 0 | 3028322800 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARY JOHNSON & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9 KINGBURY COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWARK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19711 |
| ReturnHeader/Preparer/Name | 0 | MARY M JOHNSON RTRP |
| ReturnHeader/Preparer/Phone | 0 | 3022347750 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.