Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$789,701
Up $272,616 (+53%) from 2012
Net Assets
Up$480,257
Up $208,457 (+77%) from 2012
Liabilities
Up$309,444
Up $64,159 (+26%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,155,242
Down $82,854 (-6.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To develop, promote, and provide a comprehensive coordinated shared ride transportation service system in mifflin and juniata counties for: persons 60 or older, persons on medical assistance, and persons with disabilities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 159821 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 186712 |
| IRS990/AccountsReceivable/BOY | 0 | 107128 |
| IRS990/AccountsReceivable/EOY | 0 | 181415 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING, IN MIFFLIN AND JUNIATA COUNTIES, TRANSPORTATION SERVICES FOR: THE ELDERLY; WELFARE TO WORK PERSONS; PERSONS ON MEDICAL ASSISTANCE, AND PERSONS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 249 WEST THIRD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEWISTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17044 |
| IRS990/Advertising/ProgramServices | 0 | 693 |
| IRS990/Advertising/Total | 0 | 693 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 90 |
| IRS990/AllOtherExpenses/Total | 0 | 90 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57816 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57816 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 84 |
| IRS990/ConferencesMeetings/Total | 0 | 84 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 249 WEST THIRD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LEWISTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17044 |
| IRS990/ContractorCompensation/Compensation | 0 | 189760 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMIN SVCS (MANAGEMENT FEE) |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MIFFLIN-JUNIATA REGIONAL SERVICES CORP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1324884 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1049111 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124300 |
| IRS990/DepreciationDepletion/Total | 0 | 124300 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSPORTATION SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CARS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 972551 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 15250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15250 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4942 |
| IRS990/FeesForServicesLegal/Total | 0 | 4942 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 182691 |
| IRS990/FeesForServicesManagement/Total | 0 | 182691 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 37.50 |
| 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 | TONY HATFIELD-NICHOLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUCILLE KUHNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NORMA FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN KODISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CYNTHIA SUNDERLAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 6 | 12063 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 45024 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BD MEMBER & ASSIST. SEC/TREAS. |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER & VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR OF TRANSPORTATION |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6484 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1324884 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4854 |
| IRS990/GrossReceipts | 0 | 1375037 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 194 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 194 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6290 |
| IRS990/InvestmentIncomePriorYear | 0 | 9685 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 606422 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1127189 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 230674 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 520767 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 11338 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO FOSTER AND PROMOTE THE DEVELOPMENT OF COMPREHENSIVE COORDINATED TRANSPORTATION SERVICES FOR THE ELDERLY WITHIN THE COUNTIES OF MIFFLIN AND JUNIATA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA SUNDERLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 271800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 480257 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -6484 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6484 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 13189 |
| IRS990/Occupancy/Total | 0 | 13189 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2487 |
| IRS990/OfficeExpenses/Total | 0 | 2487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 126311 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 126311 |
| IRS990/OtherExpensePriorYear | 0 | 665324 |
| IRS990/OtherExpensesCurrentYear | 0 | 595326 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | COMPUTER SUPPORT |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | BUILDING REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 53137 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9915 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1645 |
| IRS990/OtherExpenses/ProgramServices | 3 | 649 |
| IRS990/OtherExpenses/Total | 0 | 53137 |
| IRS990/OtherExpenses/Total | 1 | 9915 |
| IRS990/OtherExpenses/Total | 2 | 1645 |
| IRS990/OtherExpenses/Total | 3 | 649 |
| IRS990/OtherLiabilities/BOY | 0 | 85464 |
| IRS990/OtherLiabilities/EOY | 0 | 42732 |
| IRS990/OtherRevenueCurrentYear | 0 | 1249 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER MISC INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1249 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1249 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 320118 |
| IRS990/OtherSalariesAndWages/Total | 0 | 320118 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32154 |
| IRS990/PayrollTaxes/Total | 0 | 32154 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23517 |
| IRS990/PensionPlanContributions/Total | 0 | 23517 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 493 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 513 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 480000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 43856 |
| IRS990/ProgramServiceRevenue/Description | 0 | MJ-AAA TRIPS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 58761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39634 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4222 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 208457 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 38621 |
| IRS990/RevenuesLessExpensesCY | 0 | 208457 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -120539 |
| IRS990/SalariesEtcCurrentYear | 0 | 559916 |
| IRS990/SalariesEtcPriorYear | 0 | 572772 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 178790 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87006 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1324884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1049111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1388888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1299997 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1287888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6350768 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 354 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 568 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 38621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 58761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 47295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 47127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 66649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 258453 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1861 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 9331 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9331 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6609221 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1363505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1107872 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1436183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1347124 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1354537 |
| IRS990ScheduleA/Total509/Total | 0 | 6609221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1363699 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1117557 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1436751 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1347507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1354899 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6620413 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 520767 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 606422 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1127189 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1155242 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | EFFECTIVE JULY 1, 2009, THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION (ASC) 740 WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF ANY TAXABLE UNRELATED-BUSINESS INCOME ARISING FROM THE CONDUCT OF ANY UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 42732 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG TERM REIMBURSEMENT LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1363699 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1155242 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 520767 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1363699 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1155242 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1363699 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION (MJRSC), A PENNSYLVANIA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THIS CORPORATION AND THE SOLE MEMBER OF TWO OTHER PENNSYLVANIA NONPROFIT CORPORATIONS (AFFILIATES.) IT IS THE STATED CORPORATE PURPOSE AND FUNCTION OF M-J RSC, AS APPROVED IN ITS APPLICATION FOR EXEMPT STATUS APPROVED BY THE IRS, TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE THREE AFFILIATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CORPORATION HAS ONE MEMBER, MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION (M-J RSC). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ONE OF THE DIRECTORS IS A COUNTY COMMISSIONER OF MIFFLIN COUNTY APPOINTED BY THE COUNTY COMMISSIONERS OF MIFFLIN COUNTY. THE BALANCE OF THE BOARD ARE ELECTED BY M-J RSC, AS SOLE MEMBER OF THE CORPORATION, FROM A SLATE OF CANDIDATES PRESENTED BY THE BOARD OF DIRECTORS OF THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | M-J RSC, AS SOLE MEMBER, RESERVES THE FOLLOWING RIGHTS AND POWERS WITH RESPECT TO THIS CORPORATION (CARS): (A) APPROVAL OF ANY AMENDMENTS OR REVISIONS OF THE ARTICLES OF INCORPORATION OR BYLAWS (B) APPROVAL OF ANY MERGER, CONSOLIDATION, DIVISION, DISSOLUTION, OR LIQUIDATION (C) APPROVAL OF THE SALE, MORTGAGE, PLEDGE, LEASE, EXCHANGE, OR OTHER TRANSFER OR DISPOSAL OF ANY PROPERTY OR ASSETS OTHER THAN TRANSACTIONS OCCURRING IN THE ORDINARY COURSE OF BUSINESS OF CARS. (D) APPROVAL OF THE PURCHASE OR LEASE OF REAL PROPERTY (E) APPROVAL OF CAPITAL EXPENDITURES IN EXCESS OF $10,000 (F) APPROVAL OF THE ANNUAL BUDGET (G) APPROVAL OF THE LONG RANGE STRATEGIC PLANS (H) ELECTION OF DIRECTORS FROM A SLATE OF CANDIDATES PRESENTED BY THE BOARD OF CARS (I) EXCEPT FOR AN EMPLOYEE WHO IS INCLUDED IN A COLLECTIVE BARGAINING UNIT AND EXCEPT FOR A MATTER GOVERNED BY A COLLECTIVE BARGAINING AGREEMENT; APPROVAL OF THE HIRING OF AN EMPLOYEE (INCLUDING TERMS AND CONDITIONS OF EMPLOYMENT), THE CHANGE OF A TERM OR CONDITION OF EMPLOYMENT, THE DISCIPLINE OF AN EMPLOYEE, THE TERMINATION OF AN EMPLOYEE, AND LIKE PERSONNEL ACTIONS OR MATTERS - AFTER TAKING INTO CONSIDERATION THE RECOMMENDATIONS OF THE CARS BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 IS REVIEWED FIRST BY THE INDIVIDUAL DIRECTORS OF THE BOARD, THEN BY THE BOARD DURING A BOARD MEETING BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SALARY FOR THE DIRECTOR OF TRANSPORTATION IS REVIEWED AND RECOMMENDED BY THE CARS BOARD, THEN REVIEWED BY THE PERSONNEL COMMITTEE OF MJRSC AND FORWARDED TO THE MJRSC BOARD FOR ITS ACTION. UNION RATES ARE USED FOR PURPOSES OF COMPARISONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE PROCESS FOR SELECTING INDEPENDENT AUDITORS HAS NOT CHANGED FROM THE PREVIOUS YEAR. MJRSC MAINTAINS REPONSIBILITY FOR SELECTING THE AUDITORS AND OVERSEEING THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 249 WEST THIRD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 249 WEST THIRD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 249 WEST THIRD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LEWISTOWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | LEWISTOWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | LEWISTOWN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 17044 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 17044 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 17044 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 232178655 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 320146486 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 202697387 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MIFFLIN-JUNIATA AREA AGENCY ON AGING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | MIFFLIN-JUNIATA FOOD SERVICES CORP |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE SERVICES TO PERSONS AGE 60 AND OVER IN JUNIATA AND MIFFLIN COUTIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDES FOOD SERVICES FOR PERSONS AGE 60 AND OVER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROVIDES MANAGEMENT & ADMINISTRATIVE SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.