Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$695,480
Up $366,325 (+111%) from 2019
Net Assets
Up$595,414
Up $349,573 (+142%) from 2019
Liabilities
Up$100,066
Up $16,752 (+20%) from 2019
Revenue
Up$2,790,148
Up $405,416 (+17%) from 2019
Expenses
Up$2,440,575
Up $46,046 (+1.9%) from 2019
Net Income
Up$349,573
Up $359,370 (+3668%) from 2019
Provide community living arrangements for mh/mr persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $64,752 | $396,992 | ▲ $332,240 |
| Accounts Receivable | $196,650 | $241,512 | ▲ $44,862 |
| Land, Buildings, and Equipment, Net | $32,685 | $24,358 | ▼ $8,327 |
| Prepaid Expenses and Deferred Charges | $26,568 | $24,118 | ▼ $2,450 |
| Total Assets | $329,155 | $695,480 | ▲ $366,325 |
| Other Assets Total | $8,500 | $8,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,314 | $100,066 | ▲ $16,752 |
| Total Liabilities | $83,314 | $100,066 | ▲ $16,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $245,841 | $595,414 | ▲ $349,573 |
| Total Net Assets Fund Balance | $245,841 | $595,414 | ▲ $349,573 |
| Total Liabilities and Net Assets / Fund Balance | $329,155 | $695,480 | ▲ $366,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $40,578 | $40,578 |
| Buildings | $24,358 | $15,487 | $39,845 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Leibowitz | Controller | FT | $69,248 | $69,248 |
| Christi Hilliard | Executive Director | FT | $66,148 | $66,148 |
| Carol Meshon | Program Specialist | FT | $51,876 | $51,876 |
| Marjorie Hooper | Program Director | FT | $49,712 | $49,712 |
| Name | Title |
|---|---|
| Aaron Meshon | President |
| Renee Rody | Vice President |
| Linda Parent | Member |
| Marie Sedlak | Member |
| Sally Fellmeth | Member |
| Karen Sacks | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,985,302 |
| Other Expenses | $455,273 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,400,756 | $86,295 | - | $1,487,051 |
| Other Employee Benefits | $219,522 | $15,646 | - | $235,168 |
| Occupancy | $120,060 | - | - | $120,060 |
| Payroll Taxes | $105,632 | $11,303 | - | $116,935 |
| Pension Plan Contributions | $52,049 | $27,951 | - | $80,000 |
| Travel | $70,690 | $8,102 | - | $78,792 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,148 | - | $66,148 |
| Other Expenses | $27,335 | $884 | - | $27,335 |
| Office Expenses | $5,899 | $16,290 | - | $22,189 |
| All Other Expenses | $15,255 | $515 | - | $15,770 |
| Depreciation Depletion | $8,160 | $167 | - | $8,327 |
| Fees for Services Other | $7,300 | $312 | - | $7,612 |
| Fees for Services Accounting | $7,500 | - | - | $7,500 |
| Advertising | $7,222 | $147 | - | $7,369 |
| Information Technology | - | $568 | - | $568 |
| Fees for Services Legal | $490 | - | - | $490 |
| Total Functional Expenses | $2,206,247 | $234,328 | $0 | $2,440,575 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NO OTHER COMMITTEES”
“Board members review return for accuracy. The financial officer reviews financial information for accuracy.”
“Management reviews any contracts to ensure compliance with its conflict of interest policy.”
“The organization makes its financial statements available to the public upon request.”
“11a - board members review return for accuracy. The financial officer reviews financial information for accuracy. 19 - the organization makes its financial statements available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 196650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 241512 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY LIVING ARRANGEMENTS FOR MH/MR PERSONS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7222 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109350904 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 E SEVEN STARS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19460 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66148 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66148 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 455273 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2790148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 349573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1985302 |
| IRS990/CYTotalExpensesAmt | 0 | 2440575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2790148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8160 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8327 |
| IRS990/Desc | 0 | M-5, INC OPERATES COMMUNITY LIVING ARRANGEMENTS FOR MENTALHEALTH AND INTELLECTUALLY DISABLED ADULTS IN CHESTER COUNTY, PAWITH FUNDS PROVIDED BY CHESTER COUNTY, STATE OF PA AND THEFEDERAL GOVERNMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2206247 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 490 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7612 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | AARON MESHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN SACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIE SEDLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA PARENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SALLY FELLMETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE RODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARJORIE HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTI HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LEIBOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL MESHON |
| 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 | 49712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 69248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51876 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM SPECIALIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2790148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56065 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80423 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | PROVIDE COMMUNITY LIVING ARRANGEMENTS FOR INTELLECTUALLY DISABLED PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 595414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 595414 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22189 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219522 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 235168 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & EQUIPMENT RE |
| IRS990/OtherExpensesGrp/Desc | 2 | DRUGS & MEDICAL SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1400756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1487051 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105632 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116935 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27951 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52049 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26568 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24118 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2790148 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2790148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 456015 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2384732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9797 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1938514 |
| IRS990/PYTotalExpensesAmt | 0 | 2394529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2384732 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 349573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2790148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2790148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2384732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2287568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1987797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11745706 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81550 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11745706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2790148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2384732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2295461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2287568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1987797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11745706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11745706 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24358 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15487 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39845 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40578 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40578 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24358 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO OTHER COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW RETURN FOR ACCURACY. THE FINANCIAL OFFICER REVIEWS FINANCIAL INFORMATION FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT REVIEWS ANY CONTRACTS TO ENSURE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 11A - BOARD MEMBERS REVIEW RETURN FOR ACCURACY. THE FINANCIAL OFFICER REVIEWS FINANCIAL INFORMATION FOR ACCURACY. 19 - THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM VI, LINE 11A AND LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 329155 |
| IRS990/TotalAssetsEOYAmt | 0 | 695480 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329155 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 695480 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 234328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2206247 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2440575 |
| IRS990/TotalGrossUBIAmt | 0 | 2790148 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 83314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 100066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 83314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 100066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 595414 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2206247 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2790148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 236984 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2790148 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2790148 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 329155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 695480 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8102 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 70690 |
| IRS990/TravelGrp/TotalAmt | 0 | 78792 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 130 E SEVEN STARS ROAD |
| IRS990/USAddress/CityNm | 0 | PHOENIXVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19460 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTI HILLIARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6109350904 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | M-5 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | M-5I |
| ReturnHeader/Filer/EIN | 0 | 231919508 |
| ReturnHeader/Filer/PhoneNum | 0 | 6109350904 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 130 E SEVEN STARS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIXVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19460 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7F5CB579D3CD39E8F0600F94FA703375CAE08854 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.92.233.29 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:04:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232194268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOOLARD KRAJNIK MASCIANGELO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 W WELSH POOL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EXTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103635200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK LOUGHRY |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T09:04:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.