Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1667311
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$13,062,493
Up $964,298 (+8.0%) from 2020
Net Assets
Up$6,230,534
Up $701,447 (+13%) from 2020
Liabilities
Up$6,831,959
Up $262,851 (+4.0%) from 2020
Revenue
Up$26,992,432
Up $4,212,083 (+18%) from 2020
Expenses
Up$26,178,389
Up $3,959,934 (+18%) from 2020
Net Income
Up$814,043
Up $252,149 (+45%) from 2020
Empowering community, driving action & building partnership to eliminate poverty
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,625,638 | $5,622,068 | ▼ $3,570 |
| Pledges and Grants Receivable | $2,326,504 | $3,594,206 | ▲ $1,267,702 |
| Accounts Receivable | $1,301,053 | $1,890,688 | ▲ $589,635 |
| Inventories for Sale or Use | $511,181 | $726,015 | ▲ $214,834 |
| Other Notes and Loans Receivable, Net | $500,000 | $500,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $156,078 | $463,104 | ▲ $307,026 |
| Savings and Temporary Cash Investments | $1,586,870 | $263,212 | ▼ $1,323,658 |
| Cash and Non-Interest-Bearing Accounts | $3,000 | $3,200 | ▲ $200 |
| Total Assets | $12,098,195 | $13,062,493 | ▲ $964,298 |
| Other Assets Total | $87,871 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,637,292 | $3,989,840 | ▲ $352,548 |
| Accounts Payable and Accrued Expenses | $1,152,061 | $1,892,423 | ▲ $740,362 |
| Unsecured Notes Loans Payable | $1,037,275 | $0 | ▼ $1,037,275 |
| Deferred Revenue | $540,089 | $744,310 | ▲ $204,221 |
| Other Liabilities | $202,391 | $205,386 | ▲ $2,995 |
| Total Liabilities | $6,569,108 | $6,831,959 | ▲ $262,851 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,238,387 | $4,545,824 | ▲ $307,437 |
| Net Assets With Donor Restrictions | $1,290,700 | $1,684,710 | ▲ $394,010 |
| Total Net Assets Fund Balance | $5,529,087 | $6,230,534 | ▲ $701,447 |
| Total Liabilities and Net Assets / Fund Balance | $12,098,195 | $13,062,493 | ▲ $964,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,554,706 | $2,638,256 | $6,192,962 |
| Other Land Buildings | $1,409,128 | $1,510,805 | $2,919,933 |
| Equipment | $178,201 | $543,135 | $721,336 |
| Land | $480,033 | - | $480,033 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Philbert | Chief Executive Officer | FT | $125,983 | $16,840 | $142,823 |
| Angela Lightfoot Roth | Chief Financial Officer | FT | $113,619 | $16,279 | $129,898 |
| John D Mckowen | Chief Business Officer | FT | $109,771 | $16,105 | $125,876 |
| Kristin Aurand | Chief Development Officer | FT | $92,467 | $15,321 | $107,788 |
| Cenita Richardson | Chief Personnel Officer | FT | $77,468 | $14,641 | $92,109 |
| Jaime Arroyo | Chief Strategy Officer | FT | $41,957 | $12,639 | $54,596 |
| Name | Title |
|---|---|
| Kristin Beam Heller | President |
| Rev Jim Amstutz | Vice President |
| Angela Eichelberger | Board Member |
| Barbara Wilson | Board Member |
| Beth Powers | Board Member |
| Corey Meyer | Board Member |
| Daryl Gordon | Board Member |
| Honorable Anthony Chivinski | Board Member |
| Jake Thorsen | Board Member |
| Jamie Widener | Board Member |
| Jim Kelly | Board Member |
| Kareemah Mayer | Board Member |
| Lyn Keough | Board Member |
| Margaret F Costella Esq | Board Member |
| Milzy Carrasco | Board Member |
| Nicole Pedriani | Board Member |
| Randolph Appley | Board Member |
| Rod Redcay | Board Member |
| Sandra Garcia | Board Member |
| Anna Ramos | Secretary |
| Scooter Haase | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Farrell's Maintenance Service | Routine Cleaning Of Facilities | 1341 FRUITVILLE PIKE, Lancaster, PA 17601 | $141,749 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $252,130 | Cost or Selling Price |
| Other Non Cash Contri Table | 600 | $6,467 | - |
| Total Noncash Contributions | 601 | $258,597 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,113,619 |
| Other Expenses | $7,918,046 |
| Grants and Similar Amounts Paid | $2,146,724 |
| Total Fundraising Expense | $213,748 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,782,970 | $271,327 | $115,306 | $11,169,603 |
| Other Employee Benefits | $3,261,815 | $110,351 | $35,511 | $3,407,677 |
| Grants to Domestic Individuals | $2,146,724 | - | - | $2,146,724 |
| All Other Expenses | $1,295,681 | $43,631 | $4,350 | $1,343,662 |
| Occupancy | $919,082 | $25,910 | $3,049 | $948,041 |
| Payroll Taxes | $868,565 | $29,385 | $9,456 | $907,406 |
| Current Officers, Directors, Trustees, and Key Employees | $607,162 | $15,278 | $6,493 | $628,933 |
| Other Expenses | $471,562 | $105,681 | $16,577 | $593,820 |
| Depreciation Depletion | $249,016 | $167,789 | $13,824 | $430,629 |
| Fees for Services Legal | $225,352 | $5,823 | $1,714 | $232,889 |
| Insurance | $179,451 | $976 | $286 | $180,713 |
| Travel | $147,807 | $1,122 | $299 | $149,228 |
| Interest | $75,532 | $18,169 | $4,270 | $97,971 |
| Advertising | $80,065 | $493 | $144 | $80,702 |
| Fees for Services Accounting | $69,485 | $1,796 | $528 | $71,809 |
| Total Functional Expenses | $25,154,483 | $810,158 | $213,748 | $26,178,389 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $42,142,866 |
| Expenses per Audited Statements | $26,178,389 |
| Total Expenses per Form 990 | $26,178,389 |
| Expenses Not Reported on Form 990 | $15,964,477 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,565 |
| Fundraising Direct Expenses | $40,190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Gala | $75,669 | $74,683 | $13,851 | $60,832 |
| Mlk Virtual | $61,132 | $60,882 | $9,372 | $51,510 |
| Total Events | $136,801 | $135,565 | $38,223 | $97,342 |
| Liability | Amount |
|---|---|
| Claims Payable | $205,386 |
“The form 990 was uploaded and distributed to the entire board via "board effect" digital meeting platform after internal review. The entire board will be notified that the 990 is available for review and time is allowed for any questions and comments via email or phone before the return is filed.”
“Each board member is required to sign a conflict of interest disclosure annually.”
“Wage comparability reviews and geographic market data are reviewed by the executive committee of the board prior to making compensation decisions to ensure that compensation is within the fair market value for the industry.”
“The organization makes its governing documents and conflict of interest available to the public upon request. Also, the organization's financial statements are available to the public through the organization's website.”
“The finance committee of the cap board of directors serves the role of the audit committee, which is responsible for oversight of the audit, and selection of an independent accounting firm. This process has not changed from the prior year.”
“The organization follows the standards for accounting for uncertainty in income taxes according to the principles of fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluated the organization's tax positions and concluded that the organization had no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to united states federal, state, or local state income tax examinations by tax authorities for the years ended before 2018.”
“COST OF FORMULA SOLD”
“COST OF FORMULA SOLD”
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 | 1152061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1892423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1301053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1890688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING COMMUNITY, DRIVING ACTION & BUILDING PARTNERSHIP TO ELIMINATE POVERTY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 144 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80702 |
| IRS990/AllOtherContributionsAmt | 0 | 913611 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4350 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1295681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1343662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA LIGHTFOOT ROTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172997301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 S QUEEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15278 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 607162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 628933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1341 FRUITVILLE PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17601 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FARRELL'S MAINTENANCE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROUTINE CLEANING OF FACILITIES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1236 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15532657 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23422140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2146724 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6166 |
| IRS990/CYOtherExpensesAmt | 0 | 7918046 |
| IRS990/CYOtherRevenueAmt | 0 | 2345557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1218569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 814043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16113619 |
| IRS990/CYTotalExpensesAmt | 0 | 26178389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 213748 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26992432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 540089 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 744310 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 13824 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 167789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249016 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430629 |
| IRS990/Desc | 0 | EDUCATION AND CHILDHOOD DEVELOPMENT PROGRAMS INCLUDE EARLY HEAD START, HEAD START, PRE-K COUNTS, CHILD CARE, AND PARENTS AS TEACHERS. THIS CONTINUUM OF "THRIVE TO FIVE" SERVICES HELPS TO ENSURE THAT INFANTS AND CHILDREN LIVING IN OR AT RISK FOR POVERTY RECEIVE QUALITY CARE AND INSTRUCTION THAT WILL HELP THEM DEVELOP COGNITIVELY, SOCIALLY, AND EMOTIONALLY AND THRIVE IN SCHOOL AND IN LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1290700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1684710 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 408 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13776846 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 263735 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 528 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 69485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71809 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1714 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5823 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 225352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 232889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 16105 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 15321 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIN BEAM HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV JIM AMSTUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOOTER HAASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDOLPH APPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILZY CARRASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HONORABLE ANTHONY CHIVINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET F COSTELLA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARYL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYN KEOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREEMAH MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COREY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE PEDRIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETH POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROD REDCAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAKE THORSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMIE WIDENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VANESSA PHILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANGELA LIGHTFOOT ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN D MCKOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRISTIN AURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CENITA RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JAIME ARROYO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 109771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 92467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 77468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 41957 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF BUSINESS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF PERSONNEL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF STRATEGY OFFICER |
| 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/FundraisingAmt | 0 | 1236 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40190 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135565 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 22243558 |
| IRS990/GrantAmt | 0 | 11310 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2146724 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2146724 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 42565279 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17516777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 286 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 179451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180713 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4270 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18169 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75532 |
| IRS990/InterestGrp/TotalAmt | 0 | 97971 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 511181 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 726015 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4692196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5625638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5622068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10314264 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | EMPOWERING COMMUNITY, DRIVING ACTION & BUILDING PARTNERSHIP TO ELIMINATE POVERTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3637292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3989840 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5529087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6230534 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 95375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 95375 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1984120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1984120 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4238387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4545824 |
| IRS990/NoncashContributionsAmt | 0 | 258597 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3049 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25910 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 919082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 948041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87871 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 110351 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3261815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3407677 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PASS-THROUGH GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1833 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 108 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.