Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1882223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$385,693
Down $21,613 (-5.3%) from 2011
Net Assets
Down$361,925
Down $16,794 (-4.4%) from 2011
Liabilities
Down$23,768
Down $4,819 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$866,439
Down $39,492 (-4.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission is to provide in-home and community services to challenging teens presenting problems such as delinquency, school refusal, run-away, parent-teen conflict and aggression. The focus of the programs is withing the context of family relationships, school environment and community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16540 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14076 |
| IRS990/AccountsReceivable/BOY | 0 | 64554 |
| IRS990/AccountsReceivable/EOY | 0 | 112734 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | POST SECONDARY EDUCATION SCHOLARSHIP PROGRAM TO ELIGIBLE OTHER ORGANIZATION PROGRAM STUDENTS. |
| IRS990/Activity2/Expense | 0 | 3112 |
| IRS990/Activity2/Grants | 0 | 1864 |
| IRS990/ActivityOrMissionDescription | 0 | TO TREAT PROBLEMATIC CHILDREN AND THEIR FAMILIES WITH COUNSELING AND THERAPY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 252 W SWAMP ROAD NO 13 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOYLESTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18901 |
| IRS990/Advertising/ProgramServices | 0 | 146 |
| IRS990/Advertising/Total | 0 | 146 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 111 |
| IRS990/AllOtherExpenses/Total | 0 | 111 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 123029 |
| IRS990/CashNonInterestBearing/EOY | 0 | 117665 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85730 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85730 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1415 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11448 |
| IRS990/ConferencesMeetings/Total | 0 | 12863 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2093 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19029 |
| IRS990/DepreciationDepletion/Total | 0 | 21122 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE COUNSELING AND THERAPY SERVICES TO DELINQUENT AND EMOTIONALLY ABUSED YOUTHS AND THEIR FAMILIES WITH INTENSIVE HOME BASED SERVICES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 696239 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17400 |
| IRS990/FeesForServicesLegal/Total | 0 | 17400 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15654 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 131418 |
| IRS990/FeesForServicesOther/Total | 0 | 147072 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER STOLLERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN FIORVANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85730 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1864 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6053 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1864 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1864 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 849645 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2918 |
| IRS990/Insurance/ProgramServices | 0 | 23610 |
| IRS990/Insurance/Total | 0 | 26528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 450 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 450 |
| IRS990/InvestmentIncomePriorYear | 0 | 900 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 450 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 158851 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 186786 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46964 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27935 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION IS TO PROVIDE IN-HOME AND COMMUNITY SERVICES TO CHALLENGING TEENS PRESENTING PROBLEMS SUCH AS DELINQUENCY, SCHOOL REFUSAL, RUN-AWAY, PARENT-TEEN CONFLICT AND AGGRESSION. THE FOCUS OF THE PROGRAMS IS WITHIN THE CONTEXT OF FAMILY RELATIONSHIPS, SCHOOL ENVIRONMENT AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER STOLLERY |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 378719 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 361925 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33465 |
| IRS990/Occupancy/Total | 0 | 33465 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 635 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5139 |
| IRS990/OfficeExpenses/Total | 0 | 5774 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 424 |
| IRS990/OtherAssetsTotal/EOY | 0 | 424 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6258 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56634 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 62892 |
| IRS990/OtherExpensePriorYear | 0 | 293785 |
| IRS990/OtherExpensesCurrentYear | 0 | 306893 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | LIFE SKILLS |
| IRS990/OtherExpenses/Description | 3 | PARKING AND TOLL FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34946 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2554 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1920 |
| IRS990/OtherExpenses/ProgramServices | 1 | 145 |
| IRS990/OtherExpenses/Total | 0 | 34946 |
| IRS990/OtherExpenses/Total | 1 | 2554 |
| IRS990/OtherExpenses/Total | 2 | 1920 |
| IRS990/OtherExpenses/Total | 3 | 145 |
| IRS990/OtherLiabilities/BOY | 0 | 12047 |
| IRS990/OtherLiabilities/EOY | 0 | 9692 |
| IRS990/OtherRevenueCurrentYear | 0 | 800 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621610 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 800 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44736 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 319722 |
| IRS990/OtherSalariesAndWages/Total | 0 | 364458 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4903 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39699 |
| IRS990/PayrollTaxes/Total | 0 | 44602 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11226 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10445 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 848395 |
| IRS990/ProgramServiceRevenue/Description | 0 | BUCKS COUNTY |
| IRS990/ProgramServiceRevenue/Description | 1 | LEHIGH NORTHAMPTON |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 903240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 427889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 420506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 427889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 420506 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16794 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 849195 |
| IRS990/RevenuesLessExpensesCY | 0 | -16794 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1791 |
| IRS990/SalariesEtcCurrentYear | 0 | 557682 |
| IRS990/SalariesEtcPriorYear | 0 | 606093 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 161109 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 116490 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 55220 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1107 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1894 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 848395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 903240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 897571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 991376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 984811 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4625393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4972 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 268 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2961 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2291 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 6820 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99650 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4680613 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 848395 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 903240 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 922571 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1016376 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 990031 |
| IRS990ScheduleA/Total509/Total | 0 | 4680613 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 849645 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 904140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 926421 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1017983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 994216 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4692405 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 866439 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27935 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 158851 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 186786 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8396 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1296 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 849645 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 866439 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9692 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27935 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 849645 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 866439 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 849645 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PETER STOLLERY, EXECUTIVE DIRECTOR OF THE ORGANIZATION IS RELATED BY BLOOD TO GENEVA MANNINO, GENERAL MANAGER OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR/PRESIDENT AND THE BOARD BEFORE IT IS FILED. IF THERE SHOULD BE A NEED FOR ANY CHANGES, THE TAX PREPARER WILL BE NOTIFIED. FINAL APPROVAL OF THE RETURN WILL BE MADE BY THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE 990 WILL BE DISTRIBUTED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST WITH THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONSULTING: PROGRAM SERVICE EXPENSES 126,657. MANAGEMENT AND GENERAL EXPENSES 15,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,311. PARTICIPANTS BENEFITS: PROGRAM SERVICE EXPENSES 4,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,761. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1505 RUPP LANE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 1 | 1505 RUPP LANE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | UPPER BLACK EDDY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 1 | UPPER BLACK EDDY |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 18972 |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 1 | 18972 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 232856484 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | BLACK SHEEP INTERNATIONAL CORP |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 1 | MANIFEST DESTINY |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | S |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 1 | S |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15997 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12885 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 252 W SWAMP ROAD SUITE 13 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOYLESTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18901 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2153489089 |
| IRS990/TotalAssets/BOY | 0 | 407306 |
| IRS990/TotalAssetsBOY | 0 | 407306 |
| IRS990/TotalAssets/EOY | 0 | 385693 |
| IRS990/TotalAssetsEOY | 0 | 385693 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 866439 |
| IRS990/TotalExpensesPriorYear | 0 | 905931 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 167088 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 699351 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 866439 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28587 |
| IRS990/TotalLiabilitiesBOY | 0 | 28587 |
| IRS990/TotalLiabilities/EOY | 0 | 23768 |
| IRS990/TotalLiabilitiesEOY | 0 | 23768 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 407306 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 385693 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 378719 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 361925 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 800 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 699351 |
| IRS990/TotalProgramServiceRevenue | 0 | 848395 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 85730 |
| IRS990/TotalRevenueCurrentYear | 0 | 849645 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 450 |
| IRS990/TotalRevenuePriorYear | 0 | 904140 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 849195 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 849645 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.