Civic Intelligence

Compass Community Connections

EIN 23-1494790 • 501(c)3 • Lewistown, PA

Profile

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives. The goal is to create a climate of acceptance of persons with disabilities and enable them to contribute to the full extent of their ability and desire.

31 S Dorcas StreetLewistown, PA 17044
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$121,597

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,168,994

Down $117,441 (-2.7%) from 2023

Liabilities

Down

$1,534,688

Down $168,907 (-9.9%) from 2023

Net Assets

Up

$2,634,306

Up $51,466 (+2.0%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$3,358,535

Down $202,525 (-5.7%) from 2023

Expenses

Up

$3,307,069

Up $290,590 (+9.6%) from 2023

Net Income

Down

$51,466

Down $493,115 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,854,079Liabilities 2011: $2,956,687Net Assets 2011: $897,3922011Assets 2012: $3,764,629Liabilities 2012: $2,897,551Net Assets 2012: $867,0782012Assets 2013: $3,639,947Liabilities 2013: $2,839,289Net Assets 2013: $800,6582013Assets 2014: $3,623,000Liabilities 2014: $2,830,206Net Assets 2014: $792,7942014Assets 2015: $3,542,065Liabilities 2015: $2,798,955Net Assets 2015: $743,1102015Assets 2016: $3,481,336Liabilities 2016: $2,320,028Net Assets 2016: $1,161,3082016Assets 2017: $3,324,271Liabilities 2017: $2,172,745Net Assets 2017: $1,151,5262017Assets 2018: $3,533,005Liabilities 2018: $2,073,044Net Assets 2018: $1,459,9612018Assets 2019: $3,305,801Liabilities 2019: $1,874,441Net Assets 2019: $1,431,3602019Assets 2020: $4,004,961Liabilities 2020: $2,482,901Net Assets 2020: $1,522,0602020Assets 2021: $3,753,041Liabilities 2021: $1,997,598Net Assets 2021: $1,755,4432021Assets 2022: $3,841,962Liabilities 2022: $1,803,703Net Assets 2022: $2,038,2592022Assets 2023: $4,286,435Liabilities 2023: $1,703,595Net Assets 2023: $2,582,8402023Assets 2024: $4,168,994Liabilities 2024: $1,534,688Net Assets 2024: $2,634,3062024

Highlighted filing

2024

Assets$4,168,994
Liabilities$1,534,688
Net Assets$2,634,306
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,821,562Expenses 2011: $1,970,778Net Income 2011: -$149,2162011Expenses 2012: $1,888,9042012Expenses 2013: $2,007,1582013Revenue 2014: $2,178,604Expenses 2014: $2,186,468Net Income 2014: -$7,8642014Revenue 2015: $2,303,806Expenses 2015: $2,353,490Net Income 2015: -$49,6842015Revenue 2016: $2,193,131Expenses 2016: $2,201,820Net Income 2016: -$8,6892016Revenue 2017: $2,167,601Expenses 2017: $2,177,382Net Income 2017: -$9,7812017Revenue 2018: $2,708,739Expenses 2018: $2,400,304Net Income 2018: $308,4352018Revenue 2019: $2,679,744Expenses 2019: $2,708,345Net Income 2019: -$28,6012019Revenue 2020: $2,797,009Expenses 2020: $2,706,309Net Income 2020: $90,7002020Revenue 2021: $3,079,035Expenses 2021: $2,845,652Net Income 2021: $233,3832021Revenue 2022: $3,171,670Expenses 2022: $2,888,854Net Income 2022: $282,8162022Revenue 2023: $3,561,060Expenses 2023: $3,016,479Net Income 2023: $544,5812023Revenue 2024: $3,358,535Expenses 2024: $3,307,069Net Income 2024: $51,4662024

Highlighted filing

2024

Revenue$3,358,535
Expenses$3,307,069
Net Income$51,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,168,994
Liabilities
$1,534,688
Net assets
$2,634,306
Revenue
$3,358,535
Expenses
$3,307,069
Net income
$51,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.53$2.63$3.36$3.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.70$2.58$3.56$3.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.84$1.80$2.04$3.17$2.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.75$2.00$1.76$3.08$2.85$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.48$1.52$2.80$2.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.87$1.43$2.68$2.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.07$1.46$2.71$2.40$0.31
2017Summary only. Only limited summary data is available for this year.$3.32$2.17$1.15$2.17$2.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$2.32$1.16$2.19$2.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$2.80$0.74$2.30$2.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.62$2.83$0.79$2.18$2.19$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.84$0.80$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.90$0.87$1.89
2011Summary only. Only limited summary data is available for this year.$3.85$2.96$0.90$1.82$1.97$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$3,362,458
Mission and Program Overview

Mission

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives. The goal is to create a climate of acceptance of persons with disabilities and enable them to contribute to the full extent of their ability and desire.

The center assists persons with disabilities and their families in finding and making effective use of resources that will be helpful to them in developing their abilities and in living purposeful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,674,511$2,596,728▼ $77,783
Accounts Receivable$473,716$694,480▲ $220,764
Savings and Temporary Cash Investments$495,722$442,391▼ $53,331
Prepaid Expenses and Deferred Charges$79,517$56,790▼ $22,727
Cash and Non-Interest-Bearing Accounts$29,575$51,573▲ $21,998
Total Assets$3,753,041$3,841,962▲ $88,921
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,795,183$1,613,083▼ $182,100
Accounts Payable and Accrued Expenses$202,415$190,620▼ $11,795
Total Liabilities$1,997,598$1,803,703▼ $193,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,755,443$2,038,259▲ $282,816
Total Net Assets Fund Balance$1,755,443$2,038,259▲ $282,816
Total Liabilities and Net Assets / Fund Balance$3,753,041$3,841,962▲ $88,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,390,404$1,327,584$3,717,988
Equipment$88,781$332,865$421,646
Land$103,705-$103,705
Other Land Buildings$13,838-$13,838
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth ZongExecutive DirectorFT$67,341$22,538$89,879
Barbara HutchinsonFiscal ManagerFT$49,832$12,408$62,240

Board Members and Trustees

NameTitle
Fran MerrifieldFinance Chair
Denise HilePresident
Robert FisherVice President
Erik OdenDirector
Eugene HughesDirector
Harry GeedeyDirector
Sandy GomesDirector
Kathy SingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,182
Program Service Revenue
$3,100,231
Investment Income
$1,086
Other Revenue
$5,171
All Other Contributions
$65,182
Change in Net Assets
$282,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,171,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,788
Total Revenue per Audited Statements
$3,362,458
Total Revenue per Form 990
$3,171,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,300,190
Other Expenses$588,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,446,757$140,637-$1,587,394
Other Employee Benefits$328,372$47,829-$376,201
Current Officers, Directors, Trustees, and Key Employees$108,545$56,664-$165,209
Payroll Taxes$122,612$13,249-$135,861
Fees for Services Other$69,231$3,240-$72,471
Depreciation Depletion$66,755$2,022-$68,777
Occupancy$56,085$1,716-$57,801
Office Expenses$16,511$25,727-$42,238
All Other Expenses$28,139$10,254-$38,393
Pension Plan Contributions$22,960$12,565-$35,525
Insurance$14,587$12,515-$27,102
Travel$19,348$597-$19,945
Fees for Services Accounting-$18,438-$18,438
Interest$17,877--$17,877
Other Expenses$70$100-$170
Total Functional Expenses$2,542,837$346,017$0$2,888,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,079,642
Expenses per Audited Statements$2,888,854
Total Expenses per Form 990$2,888,854
Expenses Not Reported on Form 990$190,788
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 board of directors reviews and approves the form prior to filing with the irs.”

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

“Directors, officers, and staff are directed to submit a completed questionnaire that is attached to the policy to the board chair upon election or hiring and at the beginning of each calendar year. The information disclosed serve as a basis for evaluation and discussion with the individual in cases where a conflict of interest may appear to be present.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the compensation and expense reimbursement of the organization's officers are determined annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Community Connections
EIN
23-1494790
Phone
7172486261
Address
31 S DORCAS STREET, LEWISTOWN, PA 17044

Signing Officer

Name
Beth Zong
Title
Executive Director
Phone
7172486261
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Zong
Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
137
Volunteers
8

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process used to select an independent auditor has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The center does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and fundraising expenses are reported in gross revenue and 190,788. Expense on the financial statements and form 990, part viii treats these as reduction of revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and fundraising expenses are reported in gross revenue and 190,788. Expenses on the financial statements and form 990, part viii treats these a reduction of revenue”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190620
IRS990/AccountsReceivableGrp/BOYAmt0473716
IRS990/AccountsReceivableGrp/EOYAmt0694480
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CENTER ASSISTS PERSONS WITH DISABILITIES AND THEIR FAMILIES IN FINDING AND MAKING EFFECTIVE USE OF RESOURCES THAT WILL BE HELPFUL TO THEM IN DEVELOPING THEIR ABILITIES AND IN LIVING PURPOSEFUL LIVES.
IRS990/AllOtherContributionsAmt065182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028139
IRS990/AllOtherExpensesGrp/TotalAmt038393
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH ZONG
IRS990/BooksInCareOfDetail/PhoneNum07172486261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031S DORCAS ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017044
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IRS990/CashNonInterestBearingGrp/EOYAmt051573
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056664
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYProgramServiceRevenueAmt03100231
IRS990/CYRevenuesLessExpensesAmt0282816
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IRS990/CYTotalExpensesAmt02888854
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03171670
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt066755
IRS990/DepreciationDepletionGrp/TotalAmt068777
IRS990/Desc0THE CENTER SPENDS ALL MONEY ON ACTIVITIES FOR ADULTS AND CHILDREN WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind01
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt072471
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH ZONG
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE HILE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN MERRIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY GEEDEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDY GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm8EUGENE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIK ODEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FISCAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03362458
IRS990/GrossRentsGrp/RealAmt0183215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012515
IRS990/InsuranceGrp/ProgramServicesAmt014587
IRS990/InsuranceGrp/TotalAmt027102
IRS990/InterestGrp/ProgramServicesAmt017877
IRS990/InterestGrp/TotalAmt017877
IRS990/InvestmentIncomeGrp/ExclusionAmt01086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01660449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02674511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02596728
IRS990/LandBldgEquipCostOrOtherBssAmt04257177
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0190788
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER ASSISTS PERSONS WITH DISABILITIES AND THEIR FAMILIES IN FINDING AND MAKING EFFECTIVE USE OF RESOURCES THAT WILL BE HELPFUL TO THEM IN DEVELOPING THEIR ABILITIES AND IN LIVING PURPOSEFUL LIVES. THE GOAL IS TO CREATE A CLIMATE OF ACCEPTANCE OF PERSONS WITH DISABILITIES AND ENABLE THEM TO CONTRIBUTE TO THE FULL EXTENT OF THEIR ABILITY AND DESIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01795183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01613083
IRS990/NetAssetsOrFundBalancesBOYAmt01755443
IRS990/NetAssetsOrFundBalancesEOYAmt02038259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7573
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01755443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02038259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01716
IRS990/OccupancyGrp/ProgramServicesAmt056085
IRS990/OccupancyGrp/TotalAmt057801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025727
IRS990/OfficeExpensesGrp/ProgramServicesAmt016511
IRS990/OfficeExpensesGrp/TotalAmt042238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376201
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt0163079
IRS990/OtherExpensesGrp/ProgramServicesAmt149940
IRS990/OtherExpensesGrp/ProgramServicesAmt211969
IRS990/OtherExpensesGrp/ProgramServicesAmt370
IRS990/OtherExpensesGrp/TotalAmt0163079
IRS990/OtherExpensesGrp/TotalAmt149940
IRS990/OtherExpensesGrp/TotalAmt212433
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012744
IRS990/OtherRevenueTotalAmt012744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01446757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122612
IRS990/PayrollTaxesGrp/TotalAmt0135861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012565
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022960
IRS990/PensionPlanContributionsGrp/TotalAmt035525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056790
IRS990/PrincipalOfficerNm0BETH ZONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MH/MR STATE
IRS990/ProgramServiceRevenueGrp/Desc1MH/MR COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02900796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02900796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0549669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01568
IRS990/PYOtherExpensesAmt0521491
IRS990/PYOtherRevenueAmt020054
IRS990/PYProgramServiceRevenueAmt02507744
IRS990/PYRevenuesLessExpensesAmt0233383
IRS990/PYSalariesCompEmpBnftPaidAmt02324161
IRS990/PYTotalExpensesAmt02845652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03079035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7573
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03112975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013618599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92950
IRS990ScheduleA/PublicSupportPY170Pct00.94390
IRS990ScheduleA/PublicSupportTotal170Amt0849589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849589
IRS990ScheduleA/TotalSupportAmt0913995
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02390404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03717988
IRS990ScheduleD/EquipmentGrp/BookValueAmt088781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421646
IRS990ScheduleD/ExpensesNotReportedAmt0190788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02888854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0103705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103705
IRS990ScheduleD/OtherExpensesIncludedAmt0190788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013838
IRS990ScheduleD/OtherRevenueAmt0190788
IRS990ScheduleD/RevenueNotReportedAmt0190788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03171670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES AND FUNDRAISING EXPENSES ARE REPORTED IN GROSS REVENUE AND 190,788. EXPENSE ON THE FINANCIAL STATEMENTS AND FORM 990, PART VIII TREATS THESE AS REDUCTION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES AND FUNDRAISING EXPENSES ARE REPORTED IN GROSS REVENUE AND 190,788. EXPENSES ON THE FINANCIAL STATEMENTS AND FORM 990, PART VIII TREATS THESE A REDUCTION OF REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02596728
IRS990ScheduleD/TotalExpensesPerForm990Amt02888854
IRS990ScheduleD/TotalRevenuePerForm990Amt03171670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03362458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03079642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND STAFF ARE DIRECTED TO SUBMIT A COMPLETED QUESTIONNAIRE THAT IS ATTACHED TO THE POLICY TO THE BOARD CHAIR UPON ELECTION OR HIRING AND AT THE BEGINNING OF EACH CALENDAR YEAR. THE INFORMATION DISCLOSED SERVE AS A BASIS FOR EVALUATION AND DISCUSSION WITH THE INDIVIDUAL IN CASES WHERE A CONFLICT OF INTEREST MAY APPEAR TO BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION AND EXPENSE REIMBURSEMENT OF THE ORGANIZATION'S OFFICERS ARE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE 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 15
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/TotalAssetsBOYAmt03753041
IRS990/TotalAssetsEOYAmt03841962
IRS990/TotalAssetsGrp/BOYAmt03753041
IRS990/TotalAssetsGrp/EOYAmt03841962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065182

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