Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-1877155
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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,160,135
Down $15,942 (-1.4%) from 2018
Net Assets
Down$912,284
Down $57,595 (-5.9%) from 2018
Liabilities
Up$247,851
Up $41,653 (+20%) from 2018
Revenue
Down$3,031,506
Down $140,298 (-4.4%) from 2018
Expenses
Down$3,087,142
Down $13,694 (-0.4%) from 2018
Net Income
Down-$55,636
Down $126,604 (-178%) from 2018
Social services to children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $615,988 | $690,589 | ▲ $74,601 |
| Land, Buildings, and Equipment, Net | $296,693 | $279,543 | ▼ $17,150 |
| Pledges and Grants Receivable | $206,618 | $149,722 | ▼ $56,896 |
| Prepaid Expenses and Deferred Charges | $24,145 | $35,042 | ▲ $10,897 |
| Accounts Receivable | $32,633 | $5,239 | ▼ $27,394 |
| Total Assets | $1,176,077 | $1,160,135 | ▼ $15,942 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,653 | $216,090 | ▲ $42,437 |
| Deferred Revenue | $31,476 | $31,761 | ▲ $285 |
| Other Liabilities | $1,069 | - | - |
| Total Liabilities | $206,198 | $247,851 | ▲ $41,653 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $960,512 | $905,714 | ▼ $54,798 |
| Temporarily Rstr Net Assets | $9,367 | $6,570 | ▼ $2,797 |
| Total Net Assets Fund Balance | $969,879 | $912,284 | ▼ $57,595 |
| Total Liabilities and Net Assets / Fund Balance | $1,176,077 | $1,160,135 | ▼ $15,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $153,717 | $244,090 | $397,807 |
| Leasehold Improvements | $125,826 | $197,144 | $322,970 |
| Other Land Buildings | - | $29,903 | $29,903 |
| Name | Title |
|---|---|
| Ashley Mensch | President |
| Adelaide Benson | Board Member |
| Bernie Landers | Board Member |
| Christine Curley | Board Member |
| Jeffrey Arnold | Board Member |
| Jessica Gaspar | Board Member |
| Joan Mosier | Board Member |
| Johan Van Der Jacgt | Board Member |
| Lynne Pabst | Board Member |
| Matt Mccollin | Board Member |
| Sylvia Costa | Board Member |
| Twilla Dowell | Board Member |
| Lisa Makara | Bd Member |
| Tim Kritzer | Bd Member |
| Tina Welch | Bd Member |
| Toni Bell | Bd Member |
| Lissa Bryan-smith | Treasurer |
| Oren Helbok | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,248,526 |
| Other Expenses | $838,616 |
| Total Fundraising Expense | $6,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,514,167 | $268,063 | $4,854 | $1,787,084 |
| Other Employee Benefits | $268,385 | $47,577 | $1,219 | $317,181 |
| Occupancy | $223,712 | $39,478 | - | $263,190 |
| Payroll Taxes | $122,221 | $21,639 | $401 | $144,261 |
| All Other Expenses | $73,688 | $1,872 | - | $75,560 |
| Office Expenses | $35,846 | $10,340 | - | $46,186 |
| Other Expenses | $33,905 | $3,767 | - | $37,672 |
| Travel | $15,807 | $2,789 | - | $18,596 |
| Insurance | $15,096 | $2,664 | - | $17,760 |
| Depreciation Depletion | $9,868 | $1,741 | - | $11,609 |
| Fees for Services Accounting | - | $7,999 | - | $7,999 |
| Fees for Services Legal | - | $456 | - | $456 |
| Total Functional Expenses | $2,672,283 | $408,385 | $6,474 | $3,087,142 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,490,721 |
| Expenses per Audited Statements | $3,087,142 |
| Total Expenses per Form 990 | $3,087,142 |
| Expenses Not Reported on Form 990 | $403,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed and approved by administrator, fiscal aministrator, and board of directors' treasurer before filing.”
“Annual reporting required of any conflicts of interest.”
“Compensation of administrator approved annually by board of directors.”
“Compensation of key employees approved annually by the board of directors.”
“UPON REQUEST”
“Individuals volunteer in the classrooms, kitchen and office, as well as parents working with their children as part of the head start home based program. College students also provide their time to the head start program in their area of study such as student teachers, student interns, speech students and student nurses.”
“Current year equipment additions chargeable as 0 current year grant costs 30,133 current year reduction to building & equipment on 0 non depreciable assets for current year deprecia- 0 tion allowance. -32,092 total -1,959”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173653 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5239 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICES TO CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 63010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN TRESCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707848618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 E 5TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2316369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7456 |
| IRS990/CYOtherExpensesAmt | 0 | 838616 |
| IRS990/CYOtherRevenueAmt | 0 | 12171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 695510 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2248526 |
| IRS990/CYTotalExpensesAmt | 0 | 3087142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6474 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3031506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31476 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31761 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11609 |
| IRS990/Desc | 0 | HEAD START PROGRAM FUNDED BY US DEPT OF HEALTH & HUMAN SERVICES GRANT SERVING 257 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1930362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 21813 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7999 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 456 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TWILLA DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNIE LANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN MOSIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISSA BRYAN-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADELAIDE BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYLVIA COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OREN HELBOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM KRITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ASHLEY MENSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONI BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA MAKARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TINA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNNE PABST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHAN VAN DER JACGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE CURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATT MCCOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA GASPAR |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BD 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2231546 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3031506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471137 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 296693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279543 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 750680 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL SERVICES TO CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 969879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 912284 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10340 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1959 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1219 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 268385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317181 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD / FOOD SVC SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILD CARE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT / TRAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1069 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER DONATIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7338 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4833 |
| IRS990/OtherRevenueTotalAmt | 0 | 12171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 268063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1514167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1787084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 206618 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24145 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35042 |
| IRS990/PrincipalOfficerNm | 0 | LISSA BRYAN-SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 695510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 695510 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY CARE PROGRAM, WHICH INCLUDES SUBSIDIZED DAY CARE PRO- GRAM FUNDED BY US DEPT OF HHS & PA DEPT OF PUBLIC WELFARE SERVING APPROXIMATELY 110 CHILDREN PER MONTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 741921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2272122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2109 |
| IRS990/PYOtherExpensesAmt | 0 | 977576 |
| IRS990/PYOtherRevenueAmt | 0 | 43051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 854522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2123260 |
| IRS990/PYTotalExpensesAmt | 0 | 3100836 |
| IRS990/PYTotalRevenueAmt | 0 | 3171804 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 615988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 690589 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPENSE REIMB & OTHER 52,372 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2316369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2272122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2211489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2020179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2081828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10901987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12395 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1550032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 64543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10901987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2316369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2272122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2211489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2020179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2081828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10901987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10978925 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 403579 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 403579 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244090 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 397807 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 403579 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3087142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 197144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 322970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29903 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29903 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 403579 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3031506 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279543 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3087142 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3031506 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3435085 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3490721 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.