Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$7,580,865
Up $823,456 (+12%) from 2019
Net Assets
Down$2,305,252
Down $521,377 (-18%) from 2019
Liabilities
Up$5,275,613
Up $1,344,833 (+34%) from 2019
Revenue
Down$7,761,436
Down $846,148 (-9.8%) from 2019
Expenses
Down$8,150,685
Down $677,096 (-7.7%) from 2019
Net Income
Down-$389,249
Down $169,052 (-77%) from 2019
To offer programs all directed towards low income individuals and families with the goal of increasing their social and economic independence by reducing their dependence on the aid and support of welfare programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $797,170 | $2,304,088 | ▲ $1,506,918 |
| Other Notes and Loans Receivable, Net | $1,920,053 | $1,906,096 | ▼ $13,957 |
| Pledges and Grants Receivable | $1,306,718 | $693,075 | ▼ $613,643 |
| Land, Buildings, and Equipment, Net | $662,695 | $689,321 | ▲ $26,626 |
| Inventories for Sale or Use | $71,764 | $83,578 | ▲ $11,814 |
| Prepaid Expenses and Deferred Charges | $4,392 | $2,253 | ▼ $2,139 |
| Total Assets | $6,757,409 | $7,580,865 | ▲ $823,456 |
| Other Assets Total | $1,994,617 | $1,902,454 | ▼ $92,163 |
| Liabilities | |||
| Other Liabilities | $1,882,605 | $1,879,688 | ▼ $2,917 |
| Mortgage Notes Payable Secured by Investment Property | $699,945 | $1,604,936 | ▲ $904,991 |
| Deferred Revenue | $754,536 | $1,129,671 | ▲ $375,135 |
| Accounts Payable and Accrued Expenses | $593,694 | $661,318 | ▲ $67,624 |
| Total Liabilities | $3,930,780 | $5,275,613 | ▲ $1,344,833 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,734,946 | $2,208,888 | ▼ $526,058 |
| Net Assets With Donor Restrictions | $91,683 | $96,364 | ▲ $4,681 |
| Total Net Assets Fund Balance | $2,826,629 | $2,305,252 | ▼ $521,377 |
| Total Liabilities and Net Assets / Fund Balance | $6,757,409 | $7,580,865 | ▲ $823,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $567,079 | $143,621 | $710,700 |
| Equipment | $21,413 | $342,642 | $364,055 |
| Leasehold Improvements | $100,829 | $4,486 | $105,315 |
| Other Assets Org | $83,811 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Phelps | Executive Director | FT | $129,335 | $129,335 |
| Name | Title |
|---|---|
| Frederick Jackson | President |
| Judy Mead | Vice President |
| Alexandra Allen | Director |
| Barbara Landon | Director |
| Elizabeth Arnold | Director |
| Linda Stacknick | Director |
| Lisa Douglas | Director |
| Michael Karhnak | Director |
| Patricia Holzschuh | Director |
| Regina Moyer | Director |
| Rep Tina Pickett | Director |
| Sandra L Roof | Director |
| Victoria Yerdon | Director |
| Wylie Norton | Director |
| John Sullivan | Secretary / Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,694,602 |
| Other Expenses | $3,456,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,061,451 | $261,919 | - | $3,323,370 |
| Other Employee Benefits | $881,036 | $54,040 | - | $935,076 |
| Occupancy | $576,640 | $10,661 | - | $587,301 |
| Payroll Taxes | $275,427 | $31,394 | - | $306,821 |
| Office Expenses | $279,436 | $22,991 | - | $302,427 |
| Insurance | $127,308 | $74,752 | - | $202,060 |
| Current Officers, Directors, Trustees, and Key Employees | $119,142 | $10,193 | - | $129,335 |
| Other Expenses | $127,870 | $71,297 | - | $127,870 |
| Travel | $40,807 | $1,488 | - | $42,295 |
| All Other Expenses | $36,248 | - | - | $36,248 |
| Fees for Services Accounting | $31,215 | $2,961 | - | $34,176 |
| Depreciation Depletion | $29,488 | - | - | $29,488 |
| Fees for Services Other | $11,393 | $1,080 | - | $12,473 |
| Total Functional Expenses | $7,607,909 | $542,776 | $0 | $8,150,685 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contingent Refundable Advance | $1,782,500 |
| Other Current Liability | $49,926 |
| Due to Affiliate | $47,262 |
“The organization holds bi-monthly meetings that include all the members of the board. The meetings are documented and minutes are available for review. All items are addressed by the board during the bi-monthly meetings.”
“The form 990 is distributed electronically to the organization's governing body for review and comment prior to filing.”
“The organization's conflict of interest policy is distributed to all members of the governing body for review and is signed by each member at the first board meeting of the year.”
“Financial statements are included within the 990 tax return which is available upon request for public disclosure.”
“The process has not changed since the prior year.”
“The organization adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2020, the organization has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements.”
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 | 593694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 661318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER PROGRAMS ALL DIRECTED TOWARDS LOW INCOME INDIVIDUALS AND FAMILIES WITH THE GOAL OF INCREASING THEIR SOCIAL AND ECONOMIC INDEPENDENCE BY REDUCING THEIR DEPENDENCE ON THE AID AND SUPPORT OF WELFARE PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 250955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36248 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE LATHROP COMPTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702783338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 36 PUBLIC AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 797170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2304088 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10193 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119142 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129335 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5725129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2607 |
| IRS990/CYOtherExpensesAmt | 0 | 3456083 |
| IRS990/CYOtherRevenueAmt | 0 | 67368 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1966332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -389249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4694602 |
| IRS990/CYTotalExpensesAmt | 0 | 8150685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7761436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 754536 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1129671 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29488 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29488 |
| IRS990/Desc | 0 | WORKFORCE DEVELOPMENT PROGRAMS: PROVIDES ASSISTANCE TO ELIGIBLE ADULTS AND YOUTH IN ACHIEVING ACADEMIC AND EMPLOYMENT SUCCESS. PROVIDES COUNSELING, TRAINING, AND FINANCIAL ASSISTANCE TO ENABLE PARTICIPANTS TO COMPLETE THE TRANSITION FROM GOVERNMENTAL WELFARE TO WORK. PROVIDES OUTREACH SERVICES TO TANF RECIPIENTS TO EHLP THEM PARTICIPATE IN PENNSYLVANIA'S WELFARE REFORM PROGRAM IN ORDER TO HELP GOVERNMENTAL WELFARE CLIENTS MOVE INTO THE WORK FORCE AND BECOME SELF-SUFFICIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91683 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 96364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1279642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | FREDERICK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGINA MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA L ROOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA LANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA HOLZSCHUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL KARHNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDRA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WYLIE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REP TINA PICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA STACKNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTORIA YERDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS PHELPS |
| 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 | 129335 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 5474174 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7761436 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 127308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 202060 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71764 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 110 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 490749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 662695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 689321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1180070 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER PROGRAMS ALL DIRECTED TOWARDS LOW INCOME INDIVIDUALS AND FAMILIES WITH THE GOAL OF INCREASING THEIR SOCIAL AND ECONOMIC INDEPENDENCE BY REDUCING THEIR DEPENDENCE ON THE AID AND SUPPORT OF WELFARE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 699945 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1604936 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2826629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2305252 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33612 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2734946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2208888 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 576640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 587301 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 279436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 302427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1994617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1902454 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54040 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 881036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 935076 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT ASSISTANC |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1033033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 751679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1033033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 822976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 127870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1882605 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1879688 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33756 |
| IRS990/OtherRevenueTotalAmt | 0 | 33756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 261919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3061451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3323370 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1920053 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1906096 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31394 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 306821 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1306718 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 693075 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2253 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS PHELPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -132128 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW-INCOME PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1966332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1966332 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION PROGRAM: PROVIDES SHARED-RIDE TRANSPORTATION SERVICES TO RESIDENTS OF SUSQUEHANNA AND WYOMING COUNTIES FOR A SPECIFIC FARE BASED ON AN INDIVIDUAL'S QUALIFICATION FOR VARIOUS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1276015 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 128060 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRUG AND ALCHOHOL PROGRAM - PROVIDES INTENSIVE COUNSELING AND TREATMENT TO SUBSTANCE ABUSING CLIENTS AS WELL AS EDUCATIONAL SERVICES TO SCHOOLS THROUGH THE "SAFE AND DRUG FREE SCHOOLS" PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 926710 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 847166 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WEATHERIZATION PROGRAMS - PROVIDES ASSISTANCE TO LOW-INCOME INDIVIDUALS FROM FUNDING PROVIDED THROUGH UTILITY PROGRAMS. SERVICES PROVIDED INCLUDE: INSULATING, SEALING AIR LEAKS, FURNACE MAINTENANCE, INSTALLATION OF WATER-SAVING DEVICES, ENERGY EFFICIENT LIGHTING, MONITORING INDOOR AIR QUALITY AND PROVIDING EDUCATION TO HELP RESIDENTS REDUCE ENERGY CONSUMPTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER COMMUNITY SERVICE PROGRAMS - COMMUNITY SERVICE BLOCK GRANT: PROVIDED ASSISTANCE TO A NETWORK OF COMMUNITY BASED ORGANIZATIONS FOR PROGRAMS AND SERVICES TO ALLEVIATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW INCOME COMMUNITIES.UTILITY COMPANY ASSISTANCE - ASSISTS PAYMENT TROUBLED CUSTOMERS IN MAINTAINING UTILITY SERVICE AND PROVIDES BUDGET COUNSELING TO REESTABLISH POSITIVE STANDING WITH THE UTILITY COMPANY.GENERAL PUBLIC UTILITY CUSTOMER ASSISTANCE - ENCOURAGES POSITIVE PAYMENT HABITS FOR PAYMENT TROUBLED, LOW-INCOME OR AT RISK PERSONS WHO ARE CUSTOMERS OF PPL.CASE MANAGEMENT - PROVIDES COOPERATIVE DEVELOPMENT OF A SERVICE PLAN INCLUDING MULTIPLE SERVICE PROVIDERS IN AN EFFORT TO MOVE INDIVIDUALS TOWARD SELF-SUFFICIENCY.HUMAN SERVICES DEVELOPMENT FUND - HOUSING SERVICESPROVIDES HOUSING RELOCATION ASSISTANCE, TENANT ASSISTANCE AND REFERRAL SERVICES.HOMELESS ASSISTANCEPROVIDES RENTAL ASSISTANCE, MINIMAL UTILITY ASSISTANCE AND HELP WITH SECURITY DEPOSITS FOR FAMILIES AND INDIVIDUALS AT RISK DUE TO LACK OF SAFE HOUSING.TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ("TANF")PROVIDES TIME LIMITED ASSISTANCE TO NEEDY FAMILIES WITH CHILDREN SO THAT (1) CHILDREN CAN BE CARED FOR IN THEIR OWN HOMES OR IN THE HOMES OF RELATIVES, (2) THERE WILL BE A LIMIT TO DEPENDENCE OF NEEDY PARENTS ON GOVERNMENTAL BENEFITS BY PROMOTING JOB PREPARATION AND WORK, (3) PREVENT AND REDUCE OUT OF WEDLOCK PREGNANCIES INCLUDING ESTABLISHING PREVENTION AND REDUCTION GOALS AND (4) ENCOURAGING THE FORMATION AND MAINTENANCE OF TWO PARENT FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 768758 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3356784 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 369828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6417122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1111 |
| IRS990/PYOtherExpensesAmt | 0 | 4205226 |
| IRS990/PYOtherRevenueAmt | 0 | 50715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2138636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -220197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4622555 |
| IRS990/PYTotalExpensesAmt | 0 | 8827781 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8607584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -389249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33612 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1058474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5725129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6417122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6081479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5588499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4320821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28133050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72466 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10939185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 33756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72317 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 211582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28133050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5725129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6417122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6081479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5588499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4320821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28133050 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.