Civic Intelligence

Recovery Revolution Inc

EIN 20-2953047 • 501(c)3 • Bangor, PA

Profile

To promote healthy responsible individualized treatment for addictions through programs responsive to family and community needs.

109 Broadway PO Box 746Bangor, PA 18013

www.recoveryrevolution.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.15x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$975,409

Up $101,336 (+12%) from 2024

Liabilities

Down

$144,982

Down $7,976 (-5.2%) from 2024

Net Assets

Up

$830,427

Up $109,312 (+15%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin64th percentile

Revenue

Up

$886,199

Up $86,680 (+11%) from 2024

Expenses

Up

$776,887

Up $82,391 (+12%) from 2024

Net Income

Up

$109,312

Up $4,289 (+4.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $505,408Liabilities 2011: $261,564Net Assets 2011: $243,8442011Assets 2012: $514,369Liabilities 2012: $238,990Net Assets 2012: $275,3792012Assets 2013: $576,385Liabilities 2013: $223,606Net Assets 2013: $352,7792013Assets 2014: $589,512Liabilities 2014: $190,786Net Assets 2014: $398,7262014Assets 2015: $598,790Liabilities 2015: $163,566Net Assets 2015: $435,2242015Assets 2016: $672,576Liabilities 2016: $144,788Net Assets 2016: $527,7882016Assets 2017: $606,210Liabilities 2017: $123,526Net Assets 2017: $482,6842017Assets 2018: $639,053Liabilities 2018: $102,211Net Assets 2018: $536,8422018Assets 2019: $600,020Liabilities 2019: $86,585Net Assets 2019: $513,4352019Assets 2020: $666,774Liabilities 2020: $149,619Net Assets 2020: $517,1552020Assets 2021: $844,963Liabilities 2021: $166,723Net Assets 2021: $678,2402021Assets 2022: $840,704Liabilities 2022: $147,189Net Assets 2022: $693,5152022Assets 2023: $741,337Liabilities 2023: $125,245Net Assets 2023: $616,0922023Assets 2024: $874,073Liabilities 2024: $152,958Net Assets 2024: $721,1152024Assets 2025: $975,409Liabilities 2025: $144,982Net Assets 2025: $830,4272025

Highlighted filing

2025

Assets$975,409
Liabilities$144,982
Net Assets$830,427
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $526,124Expenses 2011: $492,207Net Income 2011: $33,9172011Revenue 2012: $482,472Expenses 2012: $450,937Net Income 2012: $31,5352012Expenses 2013: $438,7822013Revenue 2014: $623,468Expenses 2014: $577,521Net Income 2014: $45,9472014Revenue 2015: $645,917Expenses 2015: $609,419Net Income 2015: $36,4982015Revenue 2016: $767,473Expenses 2016: $674,909Net Income 2016: $92,5642016Revenue 2017: $640,251Expenses 2017: $685,355Net Income 2017: -$45,1042017Revenue 2018: $787,362Expenses 2018: $733,204Net Income 2018: $54,1582018Revenue 2019: $608,409Expenses 2019: $631,816Net Income 2019: -$23,4072019Revenue 2020: $629,673Expenses 2020: $625,953Net Income 2020: $3,7202020Revenue 2021: $831,389Expenses 2021: $670,304Net Income 2021: $161,0852021Revenue 2022: $774,987Expenses 2022: $759,712Net Income 2022: $15,2752022Revenue 2023: $711,072Expenses 2023: $788,495Net Income 2023: -$77,4232023Revenue 2024: $799,519Expenses 2024: $694,496Net Income 2024: $105,0232024Revenue 2025: $886,199Expenses 2025: $776,887Net Income 2025: $109,3122025

Highlighted filing

2025

Revenue$886,199
Expenses$776,887
Net Income$109,312
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,409
Liabilities
$144,982
Net assets
$830,427
Revenue
$886,199
Expenses
$776,887
Net income
$109,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.75$1.45$8.30$8.86$7.77$1.09
2024Detailed filing. Detailed filing data is available for this year.$8.74$1.53$7.21$8.00$6.94$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.41$1.25$6.16$7.11$7.88$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.41$1.47$6.94$7.75$7.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.45$1.67$6.78$8.31$6.70$1.61
2020Detailed filing. Detailed filing data is available for this year.$6.67$1.50$5.17$6.30$6.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.87$5.13$6.08$6.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.39$1.02$5.37$7.87$7.33$0.54
2017Detailed filing. Detailed filing data is available for this year.$6.06$1.24$4.83$6.40$6.85$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.73$1.45$5.28$7.67$6.75$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.64$4.35$6.46$6.09$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.90$1.91$3.99$6.23$5.78$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.24$3.53$4.39
2012Summary only. Only limited summary data is available for this year.$5.14$2.39$2.75$4.82$4.51$0.32
2011Summary only. Only limited summary data is available for this year.$5.05$2.62$2.44$5.26$4.92$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$886,199
Mission and Program Overview

Mission

To promote healthy responsible individualized treatment for addictions through programs responsive to family and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,067$570,418▲ $66,351
Savings and Temporary Cash Investments$250,572$303,330▲ $52,758
Accounts Receivable$119,378$101,565▼ $17,813
Loans From Officers Directors$96,824$87,517▼ $9,307
Cash and Non-Interest-Bearing Accounts$56$96▲ $40
Total Assets$874,073$975,409▲ $101,336
Liabilities
Accounts Payable and Accrued Expenses$56,134$57,465▲ $1,331
Total Liabilities$152,958$144,982▼ $7,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,206$825,162▲ $107,956
Net Assets With Donor Restrictions$3,909$5,265▲ $1,356
Total Net Assets Fund Balance$721,115$830,427▲ $109,312
Total Liabilities and Net Assets / Fund Balance$874,073$975,409▲ $101,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,265$181,390$681,655
Other Land Buildings$61,735$19,567$81,302
Equipment$8,418$45,053$53,471
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana MorrisExecutive DirectorFT$97,562$12,823$110,385

Board Members and Trustees

NameTitle
John BowenPresident
Carol GeedmanBoard Member
Daniel GagnonBoard Member
Kathy PerezBoard Member
Patrice FardaBoard Member
Tony VentolaBoard Member
Alyson DellariaSecretary
Virginia PenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,334
Program Service Revenue
$704,142
Investment Income
$8,810
Other Revenue
$33,913
All Other Contributions
$36,785
Change in Net Assets
$109,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$886,199
Total Revenue per Form 990
$886,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,165
Other Expenses$172,007
Grants and Similar Amounts Paid$29,715
Total Fundraising Expense$21,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,713$24,880$4,820$367,413
Current Officers, Directors, Trustees, and Key Employees$55,162$41,371$13,791$110,324
Occupancy$56,914$1,440-$58,354
Other Employee Benefits$45,775$4,594$1,079$51,448
Fees for Services Other$35,222$3,914-$39,136
Payroll Taxes$29,183$4,700$1,301$35,184
Grants to Domestic Individuals$28,972--$28,972
Depreciation Depletion$24,481--$24,481
Insurance$10,056$4,310-$14,366
Pension Plan Contributions$10,214$518$64$10,796
Office Expenses$6,517$1,149-$7,666
Interest$3,310$1,783-$5,093
Advertising$3,224--$3,224
Conferences and Meetings$2,861$203-$3,064
Travel$2,019--$2,019
Other Expenses$690$122-$812
Grants to Domestic Orgs$743--$743
Total Functional Expenses$664,939$90,893$21,055$776,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,887
Total Expenses per Audited Statements$776,887
Total Expenses per Form 990$776,887
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$96,824$87,517▼ $9,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 report is discussed and approved at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive directors' performance is evaluated annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Recovery Revolution Inc
EIN
20-2953047
Phone
6105997700
Address
109 BROADWAY PO BOX 746, BANGOR, PA 18013

Signing Officer

Name
Jana Morris
Title
Executive Director
Phone
6105997700
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Morris
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
50

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Marc a Brinker CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its committee's responsibility for oversight of the audit or selection of an independent auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization is incorporated in the commonwealth of pennsylvania and is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefits from an uncertain tax position only if it more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2025 and 2024. The organization files its form 990 with the united states internal revenue service and a bco-10 with the bureau of charitable organizations in pennsylvania. The organization is no longer subject to examination by the internal revenue service for fiscal years before 2022.”

Raw XML AppendixShowing 400 of 483 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTHY RESPONSIBLE INDIVIDUALIZED TREATMENT FOR ADDICTIONS THROUGH PROGRAMS RESPONSIVE TO FAMILY AND COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0721115
IRS990/NetAssetsOrFundBalancesEOYAmt0830427
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018180
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0717206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0825162
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt056914
IRS990/OccupancyGrp/TotalAmt058354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OfficeExpensesGrp/ProgramServicesAmt06517
IRS990/OfficeExpensesGrp/TotalAmt07666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051448
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc2PURCHASED CLIENT SERVIC
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt09880
IRS990/OtherExpensesGrp/ProgramServicesAmt1939
IRS990/OtherExpensesGrp/ProgramServicesAmt21064
IRS990/OtherExpensesGrp/ProgramServicesAmt3690
IRS990/OtherExpensesGrp/TotalAmt011623
IRS990/OtherExpensesGrp/TotalAmt11105
IRS990/OtherExpensesGrp/TotalAmt21064
IRS990/OtherExpensesGrp/TotalAmt3812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09058
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2600
IRS990/OtherRevenueTotalAmt015733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367413
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04700
IRS990/PayrollTaxesGrp/ProgramServicesAmt029183
IRS990/PayrollTaxesGrp/TotalAmt035184
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010214
IRS990/PensionPlanContributionsGrp/TotalAmt010796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANA MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02161
IRS990/PYInvestmentIncomeAmt09112
IRS990/PYOtherExpensesAmt0170946
IRS990/PYOtherRevenueAmt018180
IRS990/PYProgramServiceRevenueAmt0608736
IRS990/PYRevenuesLessExpensesAmt0105023
IRS990/PYSalariesCompEmpBnftPaidAmt0521389
IRS990/PYTotalExpensesAmt0694496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109312
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018180
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0719875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLARSHIPS - 2021 AMOUNT: $ 985. 2022 AMOUNT: $ 240. 2024 AMOUNT: $ 600. SPECIAL EVENTS - 2020 AMOUNT: $ 53. 2021 AMOUNT: $ 370. MISCELLANEOUS - 2020 AMOUNT: $ 3,682. 2021 AMOUNT: $ 224. 2024 AMOUNT: $ 15,133.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03334181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80480
IRS990ScheduleA/PublicSupportPY170Pct00.78100
IRS990ScheduleA/PublicSupportTotal170Amt0538407
IRS990ScheduleA/SubstantialContributorsTotAmt08920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547327
IRS990ScheduleA/TotalSupportAmt0668982
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/BookValueAmt0500265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681655
IRS990ScheduleD/EquipmentGrp/BookValueAmt08418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0776887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081302
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0886199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA AND IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2025 AND 2024. THE ORGANIZATION FILES ITS FORM 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND A BCO-10 WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570418
IRS990ScheduleD/TotalExpensesPerForm990Amt0776887
IRS990ScheduleD/TotalRevenuePerForm990Amt0886199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776887
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VEHICLE TRANSPORTATION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE USED DIRECTLY TO PAY FOR VEHICLE AND VEHICLE EXPENSES OF THE GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087517
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY PURCHASE FOR THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0121000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD KAY MORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTORS PARENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTORS PARENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt087517
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 REPORT IS DISCUSSED AND APPROVED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTORS' PERFORMANCE IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS COMMITTEE'S RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:

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