Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1653093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$15,493,746
Up $932,857 (+6.4%) from 2015
Net Assets
Down$9,016,472
Down $410,299 (-4.4%) from 2015
Liabilities
Up$6,477,274
Up $1,343,156 (+26%) from 2015
Revenue
Up$23,981,591
Up $2,541,955 (+12%) from 2015
Expenses
Up$24,404,475
Up $2,991,195 (+14%) from 2015
Net Income
Down-$422,884
Down $449,240 (-1705%) from 2015
Increasing economic and social independence for low income people by providing a range of community services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,419,708 | $9,257,776 | ▼ $161,932 |
| Accounts Receivable | $2,369,622 | $2,536,623 | ▲ $167,001 |
| Inventories for Sale or Use | $862,386 | $1,842,779 | ▲ $980,393 |
| Savings and Temporary Cash Investments | $716,442 | $823,000 | ▲ $106,558 |
| Investments Other Securities | $647,542 | $664,244 | ▲ $16,702 |
| Pledges and Grants Receivable | $433,124 | $309,383 | ▼ $123,741 |
| Cash and Non-Interest-Bearing Accounts | $51,771 | $53,301 | ▲ $1,530 |
| Prepaid Expenses and Deferred Charges | $60,294 | $6,640 | ▼ $53,654 |
| Total Assets | $14,560,889 | $15,493,746 | ▲ $932,857 |
| Liabilities | |||
| Deferred Revenue | $4,077,403 | $5,348,899 | ▲ $1,271,496 |
| Accounts Payable and Accrued Expenses | $956,715 | $1,059,480 | ▲ $102,765 |
| Other Liabilities | $100,000 | $68,895 | ▼ $31,105 |
| Total Liabilities | $5,134,118 | $6,477,274 | ▲ $1,343,156 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,127,384 | $5,912,475 | ▼ $214,909 |
| Unrestricted Net Assets | $3,299,387 | $3,103,997 | ▼ $195,390 |
| Total Net Assets Fund Balance | $9,426,771 | $9,016,472 | ▼ $410,299 |
| Total Liabilities and Net Assets / Fund Balance | $14,560,889 | $15,493,746 | ▲ $932,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,297,551 | $1,430,083 | $9,727,634 |
| Equipment | $642,056 | $1,598,097 | $2,240,153 |
| Other Land Buildings | $238,456 | $957,036 | $1,195,492 |
| Leasehold Improvements | $79,713 | - | $79,713 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Em Brady | CEO/assistant Secretary | PT | $104,587 | $27,206 | $131,793 |
| Name | Title |
|---|---|
| Judge Hugh Mundy | President |
| Attorney David Aikens | Vice President |
| Bishop Wallace Smith | Director |
| Christine Francisco | Director |
| Dan Mcgowan | Director |
| District Justice Joseph Carmody | Director |
| John Missigman | Director |
| Jollene Bradford | Director |
| Joseph Rittel | Director |
| Marie Mccormick | Director |
| Paul Keating | Director |
| Richard Bartoletti | Director |
| Thomas Mcgrath | Director |
| Attorney David Glassberg | Secretary |
| Gary Lamont | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gensel Custom Heating And Air | Construction | 1130 W MAIN STREET, Plymouth, PA 18651 | $194,203 |
| Maroun Construction | Construction | 216 JONES STREET, Wilkes Barre, PA 18702 | $145,230 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $9,735,220 | Market Value |
| Total Noncash Contributions | $9,735,220 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,741,215 |
| Salaries, Compensation, and Employee Benefits | $6,650,511 |
| Other Expenses | $6,012,749 |
| Total Fundraising Expense | $78,378 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $11,555,871 | - | - | $11,555,871 |
| Other Salaries and Wages | $4,335,206 | $168,947 | $1,191 | $4,505,344 |
| Other Employee Benefits | $1,327,048 | $106,132 | $276 | $1,433,456 |
| All Other Expenses | $467,006 | $167,061 | $2,529 | $636,596 |
| Payroll Taxes | $560,424 | $19,400 | $94 | $579,918 |
| Depreciation Depletion | $371,679 | $14,728 | $1,246 | $387,653 |
| Occupancy | $331,876 | $12,557 | $3,348 | $347,781 |
| Grants to Domestic Orgs | $185,344 | - | - | $185,344 |
| Other Expenses | $174,159 | $6,292 | $69,048 | $180,451 |
| Travel | $128,553 | $12,106 | $95 | $140,754 |
| Current Officers, Directors, Trustees, and Key Employees | $126,521 | $5,272 | - | $131,793 |
| Total Functional Expenses | $23,398,887 | $927,210 | $78,378 | $24,404,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,404,475 |
| Total Expenses per Audited Statements | $24,404,475 |
| Total Expenses per Form 990 | $24,404,475 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northeastern Resources Development Corporation | Wilkes Barre, PA | 501(c)(3) | Provides Scholarships to 39 Local High School Students for Post Secondary Education and Graduate School. Provides Programmatic Planning Oversight, Evaluate Program Effectiveness and Recommend Modifications An/or Improvements in Program Operations. Financial Support for Low Income Programs, Provide Portfolio Management and Research Management, Legislative Assistance Toward Increasing the Economic and Social Independence for Low Income People. | $310,344 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $78,378 |
| Fundraising Gross Income | $78,378 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feed a Friend | $78,378 | $78,378 | $78,378 | $0 |
| Mcgowan Center (capital Campaign) | - | - | - | - |
| Total Events | $78,378 | $78,378 | $78,378 | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $68,895 |
“The organization's governing body reviews the 990 prior to signature and submission to the internal revenue service”
“Procedures are established by the organization that are performed on a regular basis to ensure compliance, including but not limited to publishing and distributing policy and procedures to all officers, directors and employees. Additionally, annual disclosure statements are required.”
“At the board direction, the organization engaged a national corporation to conduct a comprehensive study on the executive director's compensation.”
“The organization's governing documents are made available to qulaified interested parties upon request”
“Net loss on dispositions -3,779.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 956715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1059480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2369622 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2536623 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INCREASING ECONOMIC AND SOCIAL INDEPENDENCE FOR LOW INCOME PEOPLE BY PROVIDING A RANGE OF COMMUNITY SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 10584383 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 467006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 636596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CEO FISCAL DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5708260510 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 165 AMBER LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKES BARRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 194203 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 145230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1130 W MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 216 JONES STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILKES BARRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GENSEL CUSTOM HEATING AND AIR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAROUN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21729924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11741215 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11452 |
| IRS990/CYOtherExpensesAmt | 0 | 6012749 |
| IRS990/CYOtherRevenueAmt | 0 | 42900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2197315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -422884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6650511 |
| IRS990/CYTotalExpensesAmt | 0 | 24404475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23981591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4077403 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5348899 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1246 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 371679 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387653 |
| IRS990/Desc | 0 | 4A. HOUSING AND EMERGENCY SERVICES. PROMOTES STABLE HOUSING SERVICES TO LOW INCOME WORKING FAMILIES WITH CHILDREN, VULNERABLE FIXED INCOME SENIOR CITIZENS AND VETERANS. PROVIDES RESOLUTIONS TO SHORT TERM HOUSING NEEDS TO PREVENT HOMELESSNESS IN LOCAL COMMUNITIES. PROVIDES GUIDANCE AND ASSISTANCE FOR OTHER SHORT TERM FINANCIAL EMERGENCIES THAT ALLOW FAMILIES WITH CHILDREN, SENIOR CITIZENS AND VETERANS TO REMAIN IN THEIR HOMES. PROGRAM FUNDING INCLUDES FEDERAL, STATE AND LOCAL FUNDING SOURCES. RENTAL AND RELOCATION ASSISTANCE PROVIDED TO 3,269 LOCAL, LOW INCOME WORKING FAMILIES WITH CHILDREN, SENIOR CITIZENS AND VETERANS. EMERGENCY SHELTERING TO 67 LOCAL FAMILIES WITH CHILDREN. MORTGAGE AND/OR FORECLOSURE ASSISTANCE TO 251 LOCAL FAMILIES WITH CHILDREN, SENIOR CITIZENS AND VETERANS. SHORT TERM FINANCIAL ASSISTANCE PROVIDED TO 310 FAMILIES WITH CHILDREN, SENIOR CITIZENS AND VETERANS WHICH ENABLED THEM TO MAINTAIN THEIR PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3175513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BARTOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOLLENE BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DISTRICT JUSTICE JOSEPH CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BISHOP WALLACE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE FRANCISCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS MCGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDGE HUGH MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MISSIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH RITTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EM BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ATTORNEY DAVID GLASSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ATTORNEY DAVID AIKENS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 104587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78378 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78378 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3779 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 11145541 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11555871 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11555871 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 185344 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 185344 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 87392 |
| IRS990/GrossReceiptsAmt | 0 | 24151140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 862386 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1842779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 647542 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 664244 |
| IRS990/IRPDocumentCnt | 0 | 385 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3985216 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9419708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9257776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13242992 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 91171 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INCREASING ECONOMIC AND SOCIAL INDEPENDENCE FOR LOW INCOME PEOPLE BY PROVIDING A RANGE OF COMMUNITY SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9426771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9016472 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3779 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3779 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16364 |
| IRS990/NoncashContributionsAmt | 0 | 9735220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3348 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 331876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 347781 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3779 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 276 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1327048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1433456 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE AND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 551 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 69048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 235171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 141906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2363851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1282508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 188841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2402040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1586727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68895 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HDC RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42900 |
| IRS990/OtherRevenueTotalAmt | 0 | 42900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4335206 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4505344 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 94 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 560424 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 579918 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 433124 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 309383 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60294 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6640 |
| IRS990/PrincipalOfficerNm | 0 | EUGENE M BRADY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PPL WRAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRIT MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PGW WRAP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1412841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 439368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 345106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1412841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 439368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 345106 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 4B. WEATHERIZATION AND ENERGY ASSISTANCE. PROMOTE RESIDENTIAL ENERGY CONSERVATION AND HEALTH & SAFETY, AND ADDRESS SHORT-TERM ENERGY CRISES FOR LOW-INCOME FAMILIES, SENIOR CITIZENS, THOSE WITH DISABILITIES AND VETERANS FACED WITH BROKEN HEATING EQUIPMENT, LACK OF FUEL, OR UTILITY SERVICE TERMINATION. PROGRAM FUNDING SOURCES INCLUDE FEDERAL, STATE, AS WELL AS VARIOUS UTILITY COMPANIES AND PRIVATE DONORS. 5,119 FAMILIES WITH CHILDREN, SENIOR CITIZENS , THE DISABLED AND VETERANS QUALIFIED FOR EMERGENCY HEATING ASSISTANCE THOUGH THE LIHEAP CRISIS PROGRAM ; 9,374 LOW INCOME FAMILIES WITH CHILDREN, SENIOR CITIZENS , THE DISABLED AND VETERANS ENROLLED IN UTILITY CUSTOMER ASSISTANCE PROGRAMS; 258 FAMILIES WERE PROVIDED WITH FURNACE REPAIR/REPLACEMENT TO RESTORE HEAT TO THEIR HOMES; 981 FAMILIES RECEIVED WEATHERIZATION MEASURES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4443587 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1150784 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOOD BANK/NUTRITION SERVICES. DISTRIBUTES DONATED AND PURCHASED FOOD PRODUCT TO A NETWORK OF 156 CHARITABLE ORGANIZATIONS. PROMOTES HEALTHY NUTRITION AMONG LOW INCOME AND VULNERABLE POPULATIONS IN OUR FOUR COUNTY REGION, ESPECIALLY CHILDREN AND SENIOR CITIZENS. PROGRAM FUNDING INCLUDES FEDERAL, STATE AND PRIVATE DONORS; INCLUDING FOOD MANUFACTURING COMPANIES, BUSINESSES, AND INDIVIDUALS. THE FOOD BANK RECEIVED 5,655,528LBS. OF DONATED FOOD PRODUCT VALUED AT $9,444,731; SUPPLEMENTAL FOOD BOXES PROVIDED TO APPROX. 2,000 SENIORS MONTHLY; AGENCY FOOD PANTRY SERVED 4,200 FAMILIES; SNAP APPLICATION ASSISTANCE TO 172 FAMILIES; NUTRITION EDUCATION FOR 8,497 CHILDREN AT 14 SCHOOLS; SUMMER MEALS AT 76 SITES AND AFTER SCHOOL MEALS AT 25 SITES, TOTALING 108,800 MEALS AND 46,149 SNACKS. THANKSGIVING FOOD DISTRIBUTION- 7,910 FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12634274 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 11555871 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6996323 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATIONS AND GRANTS AND HOUSING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3145513 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 185344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19643158 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9350342 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15935 |
| IRS990/PYOtherExpensesAmt | 0 | 5665234 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1780543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6397704 |
| IRS990/PYTotalExpensesAmt | 0 | 21413280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21439636 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -422884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 716442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 823000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21729924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19643158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18163371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17824740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18455408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95816601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160727 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5728663 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2240215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1780543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1502516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1901252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2417821 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9842347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95816601 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21729924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19643158 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.