Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 22-6062757 • 501(c)3 • Northumberland, PA
Profile
Provide personal care for residents at lower than comparable for-profit facilities. Provide assistance to residents who could not afford regular rates.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,575,739
Up $223,473 (+17%) from 2023
Liabilities
Up$141,696
Up $23,533 (+20%) from 2023
Net Assets
Up$1,434,043
Up $199,940 (+16%) from 2023
Revenue
Up$1,408,707
Up $229,140 (+19%) from 2023
Expenses
Up$1,208,767
Up $71,036 (+6.2%) from 2023
Net Income
Up$199,940
Up $158,104 (+378%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide personal care for residents at lower rates than comparable for-profit facilities.provide assistance to residents who cannot afford regular rates.
Provide personal care for residents at lower rates than comparable for- profit facilities. Provide assistance to residents who cannot afford regular rates.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,037,343 | $982,601 | ▼ $54,742 |
| Cash and Non-Interest-Bearing Accounts | $86,112 | $356,835 | ▲ $270,723 |
| Savings and Temporary Cash Investments | $213,166 | $229,853 | ▲ $16,687 |
| Accounts Receivable | $8,429 | - | - |
| Inventories for Sale or Use | $6,450 | $6,450 | → $0 |
| Prepaid Expenses and Deferred Charges | $766 | - | - |
| Total Assets | $1,352,266 | $1,575,739 | ▲ $223,473 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,553 | $79,866 | ▲ $25,313 |
| Deferred Revenue | $63,610 | $61,830 | ▼ $1,780 |
| Total Liabilities | $118,163 | $141,696 | ▲ $23,533 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,234,103 | $1,434,043 | ▲ $199,940 |
| Total Net Assets Fund Balance | $1,234,103 | $1,434,043 | ▲ $199,940 |
| Total Liabilities and Net Assets / Fund Balance | $1,352,266 | $1,575,739 | ▲ $223,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $689,030 | $726,597 | $1,415,627 |
| Equipment | $71,492 | $366,191 | $437,683 |
| Other Land Buildings | $32,336 | $369,867 | $402,203 |
| Land | $189,743 | - | $189,743 |
| Name | Title |
|---|---|
| William C Kulkens Jr | President |
| Ken Redekop | Trustee |
| Peter Pachuski | Secretary |
| Joe Casimir | Treasurer |
| William Hickey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $853,600 |
| Other Expenses | $355,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $536,363 | $246,648 | - | $783,011 |
| Occupancy | $75,835 | $3,991 | - | $79,826 |
| Payroll Taxes | $45,974 | $21,142 | - | $67,116 |
| Depreciation Depletion | $52,005 | $2,737 | - | $54,742 |
| Insurance | $50,411 | $2,653 | - | $53,064 |
| All Other Expenses | $26,364 | $1,091 | - | $27,455 |
| Other Expenses | $12,843 | $12,052 | - | $12,052 |
| Fees for Services Accounting | - | $6,706 | - | $6,706 |
| Advertising | - | $4,129 | - | $4,129 |
| Fees for Services Other | - | $3,950 | - | $3,950 |
| Office Expenses | - | $3,609 | - | $3,609 |
| Other Employee Benefits | $2,379 | $1,094 | - | $3,473 |
| Interest | - | $152 | - | $152 |
| Total Functional Expenses | $898,813 | $309,954 | $0 | $1,208,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Carol kulkens william kulkens, jr advisory boa president brother and sister”
“The board individually and as a group, review the 990 by comparing it to the financial records and financial statements prior to filing.”
“At the annual meeting with the nomination of officers, the conflict of interest policy is addressed with all of the board members to make sure that everyone is in compliance.”
“The board reviews and approves compensation for all salaried employees.”
“The board reviews and approves compensation for all salaried employees.”
“Documents are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8429 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE PERSONAL CARE FOR RESIDENTS AT LOWER RATES THAN COMPARABLE FOR- PROFIT FACILITIES. PROVIDE ASSISTANCE TO RESIDENTS WHO CANNOT AFFORD REGULAR RATES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4129 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4129 |
| IRS990/AllOtherContributionsAmt | 0 | 54796 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26364 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM C KULKENS JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704730500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 PRIESTLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHUMBERLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17857 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 356835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3977 |
| IRS990/CYOtherExpensesAmt | 0 | 355167 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1349934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853600 |
| IRS990/CYTotalExpensesAmt | 0 | 1208767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1408707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63610 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2737 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54742 |
| IRS990/Desc | 0 | PROVIDED PERSONAL CARE FOR AN AVERAGE OF 28-31 RESIDENTS AT LOWER RATES THAN COMPARABLE FOR-PROFIT FACILITIES. PROVIDED ASSISTANCE TO RESIDENTS WHO CUOLD NOT AFFORD REGULAR RATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 898813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE CASIMIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM C KULKENS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER PACHUSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN REDEKOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1408707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53064 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/InterestGrp/TotalAmt | 0 | 152 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6450 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6450 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1462655 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1037343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 982601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2445256 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE PERSONAL CARE FOR RESIDENTS AT LOWER RATES THAN COMPARABLE FOR- PROFIT FACILITIES. PROVIDE ASSISTANCE TO RESIDENTS WHO CANNOT AFFORD REGULAR RATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1234103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1434043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1234103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1434043 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3473 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEKEEPING & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12052 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 246648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 536363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 783011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67116 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 766 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM C KULKENS JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT FEES, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1349934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1349934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112523 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2857 |
| IRS990/PYOtherExpensesAmt | 0 | 367253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1064187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 770478 |
| IRS990/PYTotalExpensesAmt | 0 | 1137731 |
| IRS990/PYTotalRevenueAmt | 0 | 1179567 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1349934 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 229853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 567170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5649 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3260181 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 567170 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 567170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 572819 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 689030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 726597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1415627 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71492 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 366191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 437683 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189743 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189743 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 369867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 402203 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 982601 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAROL KULKENS WILLIAM KULKENS, JR ADVISORY BOA PRESIDENT BROTHER AND SISTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD INDIVIDUALLY AND AS A GROUP, REVIEW THE 990 BY COMPARING IT TO THE FINANCIAL RECORDS AND FINANCIAL STATEMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL MEETING WITH THE NOMINATION OF OFFICERS, THE CONFLICT OF INTEREST POLICY IS ADDRESSED WITH ALL OF THE BOARD MEMBERS TO MAKE SURE THAT EVERYONE IS IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL SALARIED EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM C KULKENS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5704730500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-14 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHUMBERLAND |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERRING ROLL & SOLOMON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 SOUTH 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUNBURY |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702865895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COURTNEY M SOLOMON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-15T11:09:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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