Civic Intelligence

Saucon Valley Community Center

EIN 23-1897985 • 501(c)3 • Hellertown, PA

Profile

A community center which provides a meeting place and programs for the recreation and social welfare of all age groups in the community.

PO Box 111 323 Northampton StreetHellertown, PA 18055

www.svcommctr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$599,118

Down $32,972 (-5.2%) from 2023

Liabilities

Up

$13,378

Up $3,919 (+41%) from 2023

Net Assets

Down

$585,740

Down $36,891 (-5.9%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Up

$580,772

Up $135,257 (+30%) from 2023

Expenses

Up

$617,663

Up $112,666 (+22%) from 2023

Net Income

Up

-$36,891

Up $22,591 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $254,518Liabilities 2010: $14,140Net Assets 2010: $240,3782010Assets 2011: $267,600Liabilities 2011: $19,179Net Assets 2011: $248,4212011Assets 2012: $211,894Liabilities 2012: $19,266Net Assets 2012: $192,6282012Assets 2013: $212,385Liabilities 2013: $18,526Net Assets 2013: $193,8592013Assets 2014: $264,536Liabilities 2014: $29,462Net Assets 2014: $235,0742014Assets 2015: $248,987Liabilities 2015: $18,379Net Assets 2015: $230,6082015Assets 2016: $302,515Liabilities 2016: $21,083Net Assets 2016: $281,4322016Assets 2017: $360,311Liabilities 2017: $30,476Net Assets 2017: $329,8352017Assets 2018: $481,236Liabilities 2018: $28,364Net Assets 2018: $452,8722018Assets 2019: $526,264Liabilities 2019: $22,028Net Assets 2019: $504,2362019Assets 2020: $581,426Liabilities 2020: $20,325Net Assets 2020: $561,1012020Assets 2021: $734,489Liabilities 2021: $22,320Net Assets 2021: $712,1692021Assets 2022: $692,683Liabilities 2022: $10,570Net Assets 2022: $682,1132022Assets 2023: $632,090Liabilities 2023: $9,459Net Assets 2023: $622,6312023Assets 2024: $599,118Liabilities 2024: $13,378Net Assets 2024: $585,7402024

Highlighted filing

2024

Assets$599,118
Liabilities$13,378
Net Assets$585,740
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $703,596Expenses 2010: $685,578Net Income 2010: $18,0182010Expenses 2011: $739,8462011Expenses 2012: $773,2162012Revenue 2013: $672,876Expenses 2013: $674,278Net Income 2013: -$1,4022013Revenue 2014: $653,773Expenses 2014: $612,079Net Income 2014: $41,6942014Revenue 2015: $586,764Expenses 2015: $591,230Net Income 2015: -$4,4662015Revenue 2016: $645,510Expenses 2016: $594,686Net Income 2016: $50,8242016Revenue 2017: $623,934Expenses 2017: $575,531Net Income 2017: $48,4032017Revenue 2018: $723,919Expenses 2018: $600,882Net Income 2018: $123,0372018Revenue 2019: $581,858Expenses 2019: $530,494Net Income 2019: $51,3642019Revenue 2020: $288,533Expenses 2020: $297,068Net Income 2020: -$8,5352020Revenue 2021: $618,031Expenses 2021: $401,563Net Income 2021: $216,4682021Revenue 2022: $417,857Expenses 2022: $447,913Net Income 2022: -$30,0562022Revenue 2023: $445,515Expenses 2023: $504,997Net Income 2023: -$59,4822023Revenue 2024: $580,772Expenses 2024: $617,663Net Income 2024: -$36,8912024

Highlighted filing

2024

Revenue$580,772
Expenses$617,663
Net Income-$36,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$599,118
Liabilities
$13,378
Net assets
$585,740
Revenue
$580,772
Expenses
$617,663
Net income
-$36,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.13$5.86$5.81$6.18$0.37
2023Summary only. Only limited summary data is available for this year.$6.32$0.09$6.23$4.46$5.05$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.11$6.82$4.18$4.48$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.22$7.12$6.18$4.02$2.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.20$5.61$2.89$2.97$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.22$5.04$5.82$5.30$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.28$4.53$7.24$6.01$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.30$3.30$6.24$5.76$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.21$2.81$6.46$5.95$0.51
2015Summary only. Only limited summary data is available for this year.$2.49$0.18$2.31$5.87$5.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.29$2.35$6.54$6.12$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.94$6.73$6.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.19$1.93$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.19$2.48$7.40
2010Summary only. Only limited summary data is available for this year.$2.55$0.14$2.40$7.04$6.86$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$418,783
Mission and Program Overview

Mission

A community center which provides a meeting place and programs for the recreation and social welfare of all age groups in the community.

To provide age appropriate day care and community programs to the residents of hellertown and lower saucon township.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,086$594,952▲ $53,866
Land, Buildings, and Equipment, Net$88,362$81,146▼ $7,216
Accounts Receivable$103,336$8,856▼ $94,480
Prepaid Expenses and Deferred Charges$1,705$7,729▲ $6,024
Total Assets$734,489$692,683▼ $41,806
Liabilities
Accounts Payable and Accrued Expenses$15,425$5,649▼ $9,776
Deferred Revenue$6,895$4,921▼ $1,974
Total Liabilities$22,320$10,570▼ $11,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,169$678,463▼ $23,706
Net Assets With Donor Restrictions$10,000$3,650▼ $6,350
Total Net Assets Fund Balance$712,169$682,113▼ $30,056
Total Liabilities and Net Assets / Fund Balance$734,489$692,683▼ $41,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,008$602,731$640,739
Equipment$20,878$29,396$50,274
Land$22,260-$22,260
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta BlackwellExecutive DirectorFT$53,598$10,403$64,001

Board Members and Trustees

NameTitle
Linda MarcincinPresident
Alice TotenbierBoard Member
Ann Marie GonsalvezBoard Member
Christine BauerBoard Member
James ZawickBoard Member
Jennifer MckennaSecretary
Richard SchaedlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,402
Program Service Revenue
$380,763
Investment Income
$30
Other Revenue
$2,662
All Other Contributions
$7,500
Change in Net Assets
$-30,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,857
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$417,857
Total Revenue per Form 990
$417,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,983
Other Expenses$112,930
Total Fundraising Expense$19,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,338$1,231$2,462$246,031
Current Officers, Directors, Trustees, and Key Employees$25,546$25,546$12,774$63,866
Occupancy$26,775$1,164$1,164$29,103
Payroll Taxes$22,090$1,894$1,102$25,086
Depreciation Depletion$19,657$855$855$21,367
Insurance$15,600$678$678$16,956
Fees for Services Accounting-$9,150-$9,150
Fees for Services Other-$5,190-$5,190
Office Expenses$4,169$182$182$4,533
Advertising$1,431$62$62$1,555
Travel$477$21$21$519
Other Expenses$365$16$16$397
Total Functional Expenses$380,900$47,181$19,832$447,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,913
Total Expenses per Audited Statements$447,913
Total Expenses per Form 990$447,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,177
Fundraising Direct Expenses$926
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was made available to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization asks all officers and directors to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are kept at the community center and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saucon Valley Community Center
EIN
23-1897985
Phone
6108380722
Address
PO BOX 111 323 NORTHAMPTON STREET, HELLERTOWN, PA 18055

Signing Officer

Name
Richard Schaedler
Title
Board Treasurer
Phone
6108380722
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Blackwell
Formed
1985
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from that of the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There was no impact on the financial statements from the organization's adoption of asc 740-10 as the organization had no material uncertain income tax positions that would result in a liabilty to the organization.”

Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05649
IRS990/AccountsReceivableGrp/BOYAmt0103336
IRS990/AccountsReceivableGrp/EOYAmt08856
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AGE APPROPRIATE DAY CARE AND COMMUNITY PROGRAMS TO THE RESIDENTS OF HELLERTOWN AND LOWER SAUCON TOWNSHIP.
IRS990/AdvertisingGrp/FundraisingAmt062
IRS990/AdvertisingGrp/ManagementAndGeneralAmt062
IRS990/AdvertisingGrp/ProgramServicesAmt01431
IRS990/AdvertisingGrp/TotalAmt01555
IRS990/AllOtherContributionsAmt07500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06108380722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111 323 NORTHAMPTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELLERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012774
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025546
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063866
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0112930
IRS990/CYOtherRevenueAmt02662
IRS990/CYProgramServiceRevenueAmt0380763
IRS990/CYRevenuesLessExpensesAmt0-30056
IRS990/CYSalariesCompEmpBnftPaidAmt0334983
IRS990/CYTotalExpensesAmt0447913
IRS990/CYTotalFundraisingExpenseAmt019832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417857
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06895
IRS990/DeferredRevenueGrp/EOYAmt04921
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0855
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0855
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019657
IRS990/DepreciationDepletionGrp/TotalAmt021367
IRS990/Desc0CHILD CARE PROGRAM PROVIDING A SAFE, STIMULATING AND CREATIVE LEARNING ENVIRONMENT FOR TODDLERS, PRESCHOOLERS, PRE-K, KINDERGARTEN, AND SCHOOL AGE CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03650
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09150
IRS990/FeesForServicesAccountingGrp/TotalAmt09150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05190
IRS990/FeesForServicesOtherGrp/TotalAmt05190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MARCINCIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE TOTENBIER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SCHAEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN MARIE GONSALVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ZAWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA BLACKWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0926
IRS990/FundraisingGrossIncomeAmt02177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt026902
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418783
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0678
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IRS990/InsuranceGrp/TotalAmt016956
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt088362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081146
IRS990/LandBldgEquipCostOrOtherBssAmt0713273
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COMMUNITY CENTER WHICH PROVIDES A MEETING PLACE AND PROGRAMS FOR THE RECREATION AND SOCIAL WELFARE OF ALL AGE GROUPS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0682113
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01251
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01164
IRS990/OccupancyGrp/ManagementAndGeneralAmt01164
IRS990/OccupancyGrp/ProgramServicesAmt026775
IRS990/OccupancyGrp/TotalAmt029103
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OfficeExpensesGrp/ProgramServicesAmt04169
IRS990/OfficeExpensesGrp/TotalAmt04533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/MEALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIP. RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1421
IRS990/OtherExpensesGrp/FundraisingAmt295
IRS990/OtherExpensesGrp/FundraisingAmt316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316
IRS990/OtherExpensesGrp/ProgramServicesAmt010591
IRS990/OtherExpensesGrp/ProgramServicesAmt19674
IRS990/OtherExpensesGrp/ProgramServicesAmt22187
IRS990/OtherExpensesGrp/ProgramServicesAmt3365
IRS990/OtherExpensesGrp/TotalAmt011267
IRS990/OtherExpensesGrp/TotalAmt110516
IRS990/OtherExpensesGrp/TotalAmt22377
IRS990/OtherExpensesGrp/TotalAmt3397
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01411
IRS990/OtherRevenueTotalAmt01411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246031
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01894
IRS990/PayrollTaxesGrp/ProgramServicesAmt022090
IRS990/PayrollTaxesGrp/TotalAmt025086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07729
IRS990/PrincipalOfficerNm0ROBERTA BLACKWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVT. AGENCI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153060
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIORS PROGRAM FOR OLDER ADULTS AGE 60+ PROVIDING A DAILY HOT LUNCH, MONDAY THROUGH FRIDAY, AND VARIOUS SENIOR FITNESS PROGRAMS. BINGO IS ALSO OFFERED TWICE A WEEK FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011287
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAM FOR CHILDREN OF VARIOUS AGES OFFERS AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS, AND WORKSHOPS THROUGHOUT THE YEAR TO YOUTH OF THE SURROUNDING AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMMING ACTIVITIES IN THE COMMUNITY CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011496
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0832
IRS990/PYOtherExpensesAmt0105255
IRS990/PYOtherRevenueAmt03167
IRS990/PYProgramServiceRevenueAmt0278180
IRS990/PYRevenuesLessExpensesAmt0216468
IRS990/PYSalariesCompEmpBnftPaidAmt0296308
IRS990/PYTotalExpensesAmt0401563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0541086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0594952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0614615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02015872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05088
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt02613602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0615952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728396
IRS990ScheduleA/Total509Grp/TotalAmt02613602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0729705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02637560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0640739
IRS990ScheduleD/EquipmentGrp/BookValueAmt020878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022260
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0417857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO IMPACT ON THE FINANCIAL STATEMENTS FROM THE ORGANIZATION'S ADOPTION OF ASC 740-10 AS THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILTY TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081146
IRS990ScheduleD/TotalExpensesPerForm990Amt0447913
IRS990ScheduleD/TotalRevenuePerForm990Amt0417857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS ALL OFFICERS AND DIRECTORS TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT AT THE COMMUNITY CENTER AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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