Civic Intelligence

Charles a Melton Arts & Education

EIN 23-1381458 • 501(c)3 • West Chester, PA

Profile

Provide recreational, cultural and social services to the community

501 E Miner StWest Chester, PA 19382

www.meltoncenter.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,464,333

Down $221,496 (-8.2%) from 2023

Liabilities

Down

$745,344

Down $83,629 (-10%) from 2023

Net Assets

Down

$1,718,989

Down $137,867 (-7.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$1,077,847

Up $661,878 (+159%) from 2023

Expenses

Up

$1,249,822

Up $572,673 (+85%) from 2023

Net Income

Up

-$171,975

Up $89,205 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,733,624Liabilities 2011: $182,702Net Assets 2011: $1,550,9222011Assets 2012: $1,692,796Liabilities 2012: $105,771Net Assets 2012: $1,587,0252012Assets 2013: $1,657,108Liabilities 2013: $108,338Net Assets 2013: $1,548,7702013Assets 2014: $1,684,851Liabilities 2014: $178,747Net Assets 2014: $1,506,1042014Assets 2015: $1,699,919Liabilities 2015: $175,821Net Assets 2015: $1,524,0982015Assets 2016: $1,914,908Liabilities 2016: $162,941Net Assets 2016: $1,751,9672016Assets 2017: $1,919,288Liabilities 2017: $170,283Net Assets 2017: $1,749,0052017Assets 2018: $2,262,813Liabilities 2018: $227,250Net Assets 2018: $2,035,5632018Assets 2019: $2,182,499Liabilities 2019: $210,393Net Assets 2019: $1,972,1062019Assets 2020: $2,192,271Liabilities 2020: $301,135Net Assets 2020: $1,891,1362020Assets 2021: $2,849,884Liabilities 2021: $752,658Net Assets 2021: $2,097,2262021Assets 2022: $2,827,350Liabilities 2022: $730,901Net Assets 2022: $2,096,4492022Assets 2023: $2,685,829Liabilities 2023: $828,973Net Assets 2023: $1,856,8562023Assets 2024: $2,464,333Liabilities 2024: $745,344Net Assets 2024: $1,718,9892024

Highlighted filing

2024

Assets$2,464,333
Liabilities$745,344
Net Assets$1,718,989
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,278Expenses 2011: $144,647Net Income 2011: -$31,3692011Revenue 2012: $131,970Expenses 2012: $175,292Net Income 2012: -$43,3222012Revenue 2013: $142,199Expenses 2013: $180,454Net Income 2013: -$38,2552013Revenue 2014: $180,516Expenses 2014: $252,647Net Income 2014: -$72,1312014Revenue 2015: $287,920Expenses 2015: $269,926Net Income 2015: $17,9942015Revenue 2016: $178,609Expenses 2016: $217,014Net Income 2016: -$38,4052016Revenue 2017: $221,851Expenses 2017: $211,307Net Income 2017: $10,5442017Revenue 2018: $540,981Expenses 2018: $255,566Net Income 2018: $285,4152018Revenue 2019: $189,493Expenses 2019: $251,719Net Income 2019: -$62,2262019Revenue 2020: $387,471Expenses 2020: $407,146Net Income 2020: -$19,6752020Revenue 2021: $572,364Expenses 2021: $422,957Net Income 2021: $149,4072021Revenue 2022: $336,678Expenses 2022: $310,018Net Income 2022: $26,6602022Revenue 2023: $415,969Expenses 2023: $677,149Net Income 2023: -$261,1802023Revenue 2024: $1,077,847Expenses 2024: $1,249,822Net Income 2024: -$171,9752024

Highlighted filing

2024

Revenue$1,077,847
Expenses$1,249,822
Net Income-$171,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,464,333
Liabilities
$745,344
Net assets
$1,718,989
Revenue
$1,077,847
Expenses
$1,249,822
Net income
-$171,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.75$1.72$1.08$1.25$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.83$1.86$0.42$0.68$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.73$2.10$0.34$0.31$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.75$2.10$0.57$0.42$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.30$1.89$0.39$0.41$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.21$1.97$0.19$0.25$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.23$2.04$0.54$0.26$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.17$1.75$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.75$0.18$0.22$0.04
2015Summary only. Only limited summary data is available for this year.$1.70$0.18$1.52$0.29$0.27$0.02
2014Summary only. Only limited summary data is available for this year.$1.68$0.18$1.51$0.18$0.25$0.07
2013Summary only. Only limited summary data is available for this year.$1.66$0.11$1.55$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.69$0.11$1.59$0.13$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$1.73$0.18$1.55$0.11$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,270,944
Mission and Program Overview

Mission

Provide recreational, cultural and social services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,814,417$1,782,682▼ $31,735
Cash and Non-Interest-Bearing Accounts$444,029$284,125▼ $159,904
Prepaid Expenses and Deferred Charges$107,528$47,111▼ $60,417
Accounts Receivable$3,658$2,933▼ $725
Total Assets$2,685,829$2,464,333▼ $221,496
Other Assets Total$316,197$347,482▲ $31,285
Liabilities
Deferred Revenue$584,952$528,250▼ $56,702
Mortgage Notes Payable Secured by Investment Property$175,150$168,775▼ $6,375
Accounts Payable and Accrued Expenses$59,406$43,144▼ $16,262
Other Liabilities$9,465$5,175▼ $4,290
Total Liabilities$828,973$745,344▼ $83,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,855$942,019▼ $270,836
Net Assets With Donor Restrictions$644,001$776,970▲ $132,969
Total Net Assets Fund Balance$1,856,856$1,718,989▼ $137,867
Total Liabilities and Net Assets / Fund Balance$2,685,829$2,464,333▼ $221,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,358$1,532,064$2,011,422
Land$1,260,000-$1,260,000
Equipment$43,324$23,675$66,999
Other Assets Org$10--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Korey BellPresident
Keith CochranVice President
Christian DubbsDirector
Darlene Jenkins WallsDirector
Elizabeth AllenDirector
Jennifer JohnsonDirector
Phil BiegDirector
John ManionSecretary
Lisa DorseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,163
Program Service Revenue
$49,034
Investment Income
$14,593
Other Revenue
$-3,943
All Other Contributions
$270,084
Change in Net Assets
$-171,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,077,847
Total Revenue per Form 990
$1,077,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,483
Salaries, Compensation, and Employee Benefits$179,339
Total Fundraising Expense$48,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,864$72,870$23,259$164,993
Fees for Services Accounting-$77,710-$77,710
Other Expenses$26,211$27,270$9,267$62,748
Depreciation Depletion$15,440$16,289$5,255$36,984
Insurance$11,564$12,031$4,089$27,684
Office Expenses$5,646$8,033$2,943$16,622
Payroll Taxes$5,988$6,336$2,022$14,346
Interest-$8,726-$8,726
Fees for Services Legal$2,328--$2,328
Total Functional Expenses$972,044$229,265$48,513$1,249,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,822
Total Expenses per Audited Statements$1,249,822
Total Expenses per Form 990$1,249,822
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
Fundraising Gross Income$11,394
Fundraising Direct Expenses$3,667
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Copy of form 990 is reviewed by board of directors prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization distributes its conflict of interest policy to board members, committee members and employees on an annual basis. The board requires these individuals to review the document and notify management of any conflict in a timely manner”

Form 990, Part VI, Section B, Line 15A

“Compensation for executive director is reviewed and approved annually by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for inspection at the organization's office and copies are made available upon request”

Filing and Contact Details

Filer

Filer Name
Charles a Melton Arts & Education Center
EIN
23-1381458
Phone
6106929290
Address
501 E MINER ST, WEST CHESTER, PA 19382

Signing Officer

Name
Lisa Dorsey
Title
Treasurer
Phone
6106929290
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dorsey
Formed
1960
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
15

Preparer

Firm
NAWN & COMPANY CPA'S LTD
Address
73 CHESTNUT ROAD, PAOLI, PA 19301
Phone
6109933100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/BooksInCareOfDetail/PhoneNum06106929290
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
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IRS990/DepreciationDepletionGrp/TotalAmt036984
IRS990/Desc0AFTER SCHOOL PROGRAM/NEW DIRECTIONS - THE ORGANIZATION PROVIDES AN AFTERSCHOOL PROGRAM FOR YOUTH TO PARTICIPATE IN VARIOUS ACTIVITIES THAT PROMOTEACADEMIC ACHIEVEMENT, PHYSICAL ACTIVITY, CREATIVITY & PERSONAL GROWTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm0KOREY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN MANION
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07727
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-12769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034108
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08033
IRS990/OfficeExpensesGrp/ProgramServicesAmt05646
IRS990/OfficeExpensesGrp/TotalAmt016622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316197
IRS990/OtherAssetsTotalGrp/EOYAmt0347482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01678
IRS990/OtherExpensesGrp/FundraisingAmt19267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027270
IRS990/OtherExpensesGrp/ProgramServicesAmt0836003
IRS990/OtherExpensesGrp/ProgramServicesAmt126211
IRS990/OtherExpensesGrp/TotalAmt0837681
IRS990/OtherExpensesGrp/TotalAmt162748
IRS990/OtherLiabilitiesGrp/BOYAmt09465
IRS990/OtherLiabilitiesGrp/EOYAmt05175
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01099
IRS990/OtherRevenueTotalAmt01099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164993
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06336
IRS990/PayrollTaxesGrp/ProgramServicesAmt05988
IRS990/PayrollTaxesGrp/TotalAmt014346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047111
IRS990/PrincipalOfficerNm0LISA DORSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BASKETBALL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2NEW DIRECTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
IRS990/ProgSrvcAccomActy2Grp/Desc0BASKETBALL PROGRAM - THE ORGANIZATION COORDINATES A SUMMER BASKETBALLPROGRAM BENEFITING YOUTH IN THE COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010745
IRS990/ProgSrvcAccomActy3Grp/Desc02FISH HOLISTIC WELLNESS PROJECT - INVOLVES THE CREATION OF A HOLISTICWELLNESS HUB WHICH WILL HOUSE AN ARRAY OF SERVICES TARGETED SPECIFICALLY TOMARGINALIZED AND UNDERSERVED POPULATIONS. THESE SERVICES INCLUDE LOW/NOCOST HOUSING, HEALTH CHECKS, CULINARY TRAINING, AND MENTAL HEALTHCOUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0748079
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MENTORING OUR BLACK AND BROWN YOUTH - THE ORGANIZATION PROVIDES A LEARNING PROGRAM FOR DISADVANTAGED BLACK AND BROWN YOUTH.SCHOLARSHIPS - SCHOLARSHIPS AWARDED TO COLLEGE STUDENTS FROM THE PROCEEDS FROM THE HUMANIK FAMILY FOUNDATION GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014062
IRS990/PYOtherExpensesAmt0490582
IRS990/PYOtherRevenueAmt0913
IRS990/PYProgramServiceRevenueAmt027808
IRS990/PYRevenuesLessExpensesAmt0-261180
IRS990/PYSalariesCompEmpBnftPaidAmt0186567
IRS990/PYTotalExpensesAmt0677149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-171975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-12769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02364463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0186767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58510
IRS990ScheduleA/PublicSupportPY170Pct00.43610
IRS990ScheduleA/PublicSupportTotal170Amt01908420
IRS990ScheduleA/SubstantialContributorsTotAmt0456043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02364463
IRS990ScheduleA/TotalSupportAmt03261637
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/BookValueAmt0479358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01532064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02011422
IRS990ScheduleD/EquipmentGrp/BookValueAmt043324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066999
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01249822
IRS990ScheduleD/LandGrp/BookValueAmt01260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01260000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEF. INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN MELTON CTR APARTMENT LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01077847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01782682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347482
IRS990ScheduleD/TotalExpensesPerForm990Amt01249822
IRS990ScheduleD/TotalLiabilityAmt05175
IRS990ScheduleD/TotalRevenuePerForm990Amt01077847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01249822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO BOARD MEMBERS, COMMITTEE MEMBERS AND EMPLOYEES ON AN ANNUAL BASIS. THE BOARD REQUIRES THESE INDIVIDUALS TO REVIEW THE DOCUMENT AND NOTIFY MANAGEMENT OF ANY CONFLICT IN A TIMELY MANNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE AND COPIES ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02685829
IRS990/TotalAssetsEOYAmt02464333
IRS990/TotalAssetsGrp/BOYAmt02685829
IRS990/TotalAssetsGrp/EOYAmt02464333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01018163
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0828973
IRS990/TotalLiabilitiesEOYAmt0745344
IRS990/TotalLiabilitiesGrp/BOYAmt0828973
IRS990/TotalLiabilitiesGrp/EOYAmt0745344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01856856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01718989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt099801

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