Civic Intelligence

Haven House

EIN 23-1941559 • 501(c)3 • Allentown, PA

Profile

Haven house's mission is to empower individuals to overcome barriers in their lives, provide them with support and an opportunity to reach their full potential.

1411 Union BlvdAllentown, PA 18109

www.haven-house.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

39th percentile

0.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,671,771

Up $3,192 (+0.1%) from 2024

Liabilities

Down

$530,629

Down $15,048 (-2.8%) from 2024

Net Assets

Up

$4,141,142

Up $18,240 (+0.4%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Down

$5,337,105

Down $119,993 (-2.2%) from 2024

Expenses

Up

$5,318,865

Up $294,953 (+5.9%) from 2024

Net Income

Down

$18,240

Down $414,946 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,563,809Liabilities 2012: $533,542Net Assets 2012: $1,030,2672012Assets 2013: $2,678,363Liabilities 2013: $522,855Net Assets 2013: $2,155,5082013Assets 2014: $2,728,351Liabilities 2014: $511,269Net Assets 2014: $2,217,0822014Assets 2015: $3,236,413Liabilities 2015: $583,683Net Assets 2015: $2,652,7302015Assets 2016: $3,711,157Liabilities 2016: $546,866Net Assets 2016: $3,164,2912016Assets 2017: $3,601,568Liabilities 2017: $1,092,133Net Assets 2017: $2,509,4352017Assets 2018: $3,564,582Liabilities 2018: $1,058,387Net Assets 2018: $2,506,1952018Assets 2019: $3,644,193Liabilities 2019: $904,855Net Assets 2019: $2,739,3382019Assets 2020: $4,444,729Liabilities 2020: $915,956Net Assets 2020: $3,528,7732020Assets 2021: $4,518,110Liabilities 2021: $804,586Net Assets 2021: $3,713,5242021Assets 2022: $4,847,672Liabilities 2022: $745,921Net Assets 2022: $4,101,7512022Assets 2023: $5,372,831Liabilities 2023: $605,406Net Assets 2023: $4,767,4252023Assets 2024: $4,668,579Liabilities 2024: $545,677Net Assets 2024: $4,122,9022024Assets 2025: $4,671,771Liabilities 2025: $530,629Net Assets 2025: $4,141,1422025

Highlighted filing

2025

Assets$4,671,771
Liabilities$530,629
Net Assets$4,141,142
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,739,952Expenses 2012: $1,505,954Net Income 2012: $233,9982012Revenue 2013: $2,590,508Expenses 2013: $1,465,269Net Income 2013: $1,125,2392013Revenue 2014: $1,743,406Expenses 2014: $1,681,832Net Income 2014: $61,5742014Revenue 2015: $2,337,871Expenses 2015: $1,902,381Net Income 2015: $435,4902015Revenue 2016: $2,654,024Expenses 2016: $2,142,432Net Income 2016: $511,5922016Revenue 2017: $2,264,360Expenses 2017: $2,237,815Net Income 2017: $26,5452017Revenue 2018: $2,485,045Expenses 2018: $2,488,312Net Income 2018: -$3,2672018Revenue 2019: $3,186,094Expenses 2019: $2,968,492Net Income 2019: $217,6022019Revenue 2020: $4,516,340Expenses 2020: $3,726,899Net Income 2020: $789,4412020Revenue 2021: $4,094,980Expenses 2021: $3,910,229Net Income 2021: $184,7512021Revenue 2022: $4,499,258Expenses 2022: $4,111,031Net Income 2022: $388,2272022Revenue 2023: $5,322,455Expenses 2023: $4,656,781Net Income 2023: $665,6742023Revenue 2024: $5,457,098Expenses 2024: $5,023,912Net Income 2024: $433,1862024Revenue 2025: $5,337,105Expenses 2025: $5,318,865Net Income 2025: $18,2402025

Highlighted filing

2025

Revenue$5,337,105
Expenses$5,318,865
Net Income$18,240
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,671,771
Liabilities
$530,629
Net assets
$4,141,142
Revenue
$5,337,105
Expenses
$5,318,865
Net income
$18,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.53$4.14$5.34$5.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.55$4.12$5.46$5.02$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.61$4.77$5.32$4.66$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.75$4.10$4.50$4.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.80$3.71$4.09$3.91$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.92$3.53$4.52$3.73$0.79
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.90$2.74$3.19$2.97$0.22
2018Summary only. Only limited summary data is available for this year.$3.56$1.06$2.51$2.49$2.49$0.00
2017Summary only. Only limited summary data is available for this year.$3.60$1.09$2.51$2.26$2.24$0.03
2016Summary only. Only limited summary data is available for this year.$3.71$0.55$3.16$2.65$2.14$0.51
2015Summary only. Only limited summary data is available for this year.$3.24$0.58$2.65$2.34$1.90$0.44
2014Summary only. Only limited summary data is available for this year.$2.73$0.51$2.22$1.74$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$2.68$0.52$2.16$2.59$1.47$1.13
2012Summary only. Only limited summary data is available for this year.$1.56$0.53$1.03$1.74$1.51$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$5,437,918
Mission and Program Overview

Mission

Our mission is to improve and elevate the independence of individuals having mental illness while supporting recovery and enhancing their quality of life.

To provide residential and non-residential programs for adults with mental illness who require intensive and comprehensive treatment. The treatment focus is to evaluate, support and maintain levels of independent functioning consistent with the demands of living in the community, and to prevent deterioration and to improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,443,913$2,424,369▼ $19,544
Savings and Temporary Cash Investments$1,472,710$1,627,002▲ $154,292
Accounts Receivable$680,442$579,175▼ $101,267
Prepaid Expenses and Deferred Charges$64,417$34,124▼ $30,293
Cash and Non-Interest-Bearing Accounts$497$501▲ $4
Total Assets$4,668,579$4,671,771▲ $3,192
Other Assets Total$6,600$6,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$411,336$333,452▼ $77,884
Accounts Payable and Accrued Expenses$134,341$197,177▲ $62,836
Total Liabilities$545,677$530,629▼ $15,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,114,402$4,139,142▲ $24,740
Net Assets With Donor Restrictions$8,500$2,000▼ $6,500
Total Net Assets Fund Balance$4,122,902$4,141,142▲ $18,240
Total Liabilities and Net Assets / Fund Balance$4,668,579$4,671,771▲ $3,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,028$633,216$1,951,244
Leasehold Improvements$833,962$209,233$1,043,195
Land$251,726-$251,726
Equipment$20,653$206,273$226,926
Other Land Buildings$0$51,347$51,347
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica E KatzbeckPresident, Executive DirectorFT$112,208$11,234$123,442

Board Members and Trustees

NameTitle
Daniel TrexlerBoard Chair
Kelly FordBoard Member
Matthew HendersonBoard Member
Patricia MulqueenBoard Member
S Drew TaylorBoard Member
Stefanie ClarkBoard Member
Stephanie KobalBoard Member
Michael StockerSecretary
Brian SchrieberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,968
Program Service Revenue
$5,236,746
Investment Income
$38,396
Other Revenue
$-88,005
All Other Contributions
$97,957
Change in Net Assets
$18,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,337,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,337,105
Total Revenue per Form 990
$5,337,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,186,767
Other Expenses$2,132,098
Total Fundraising Expense$66,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,978$258,604$51,615$2,617,197
Fees for Services Other$1,132,057$26,635-$1,158,692
Payroll Taxes$202,262$22,684$4,650$229,596
Other Employee Benefits$177,349$35,056-$212,405
Occupancy$121,507$18,866$2,416$142,789
Current Officers, Directors, Trustees, and Key Employees$112,439$12,604$2,526$127,569
Depreciation Depletion$100,786$6,606$739$108,131
Insurance$63,113$14,078$1,151$78,342
All Other Expenses$64,199$931$607$65,737
Other Expenses$50,873$6,648$1,638$59,159
Travel$36,509--$36,509
Office Expenses$21,139$2,646$408$24,193
Fees for Services Accounting-$18,900-$18,900
Interest$15,185$1,640-$16,825
Advertising$6,442$511$579$7,532
Fees for Services Legal-$2,495-$2,495
Total Functional Expenses$4,810,316$442,220$66,329$5,318,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,318,865
Total Expenses per Audited Statements$5,318,865
Total Expenses per Form 990$5,318,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,813
Fundraising Gross Income$12,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Women, and Shoes$60,864$8,853$52,479$-43,626
Total Events$64,819$12,808$100,813$-88,005
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
Backup withholding compliance
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
Yes
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

“Form 990 is made available to all board members for review. Any questions or comments will be addressed accordingly.”

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

“New board members are asked to disclose any conflicts and annual inquiry is made of existing members.”

Form 990, Part VI, Section B, Line 15

“15a a compensation committee consisting of three board members reviews salary and benefits and they make recommendations to the entire board. 15b two board members review salary levels annually and make recommendations to the entire board.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request. The governing documents and the conflict of interest policies are not made available.”

Filing and Contact Details

Filer

Filer Name
Haven House
EIN
23-1941559
Phone
6104336181
Address
1411 UNION BLVD, ALLENTOWN, PA 18109

Signing Officer

Name
Daniel Trexler
Title
Chair
Phone
6104336181
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Trexler
Formed
1971
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,102,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,102,193. Other professional fees: program service expenses 29,864. Management and general expenses 26,635. Fundraising expenses 0. Total expenses 56,499.”

Form 990 Part XII Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization organized under the laws of the commonwealth of pennsylvania and is exempt from income taxes under section 501 (c)(3) of the internal revenue code. Accounting guidance as codified in financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes " uncertainty in income taxes, establishes the criterion that an individual tax position has to meet for some or all of the benefits of the position to be recognized in the organizations financial statements. The standard prescribes a recognition threshold of more likely-than-not to be sustained upon examination by a taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also prescribes guidance on derecognition, classification, interest and penalties and disclosure. The organization had no material uncertain income tax positions that would result in a liability to the organization. The organization files its 990, return of organization exempt from tax, with the united states internal revenue service and with the bureau of charitable organizations in pennsylvania.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052011
IRS990/FundraisingDirectExpensesAmt0100813
IRS990/FundraisingGrossIncomeAmt012808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05437918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01151
IRS990/InsuranceGrp/ManagementAndGeneralAmt014078
IRS990/InsuranceGrp/ProgramServicesAmt063113
IRS990/InsuranceGrp/TotalAmt078342
IRS990/InterestGrp/ManagementAndGeneralAmt01640
IRS990/InterestGrp/ProgramServicesAmt015185
IRS990/InterestGrp/TotalAmt016825
IRS990/InvestmentIncomeGrp/ExclusionAmt038396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02443913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02424369
IRS990/LandBldgEquipCostOrOtherBssAmt03524438
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAVEN HOUSE'S MISSION IS TO EMPOWER INDIVIDUALS TO OVERCOME BARRIERS IN THEIR LIVES, PROVIDE THEM WITH SUPPORT AND AN OPPORTUNITY TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0411336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333452
IRS990/NetAssetsOrFundBalancesBOYAmt04122902
IRS990/NetAssetsOrFundBalancesEOYAmt04141142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04114402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04139142
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02416
IRS990/OccupancyGrp/ManagementAndGeneralAmt018866
IRS990/OccupancyGrp/ProgramServicesAmt0121507
IRS990/OccupancyGrp/TotalAmt0142789
IRS990/OfficeExpensesGrp/FundraisingAmt0408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02646
IRS990/OfficeExpensesGrp/ProgramServicesAmt021139
IRS990/OfficeExpensesGrp/TotalAmt024193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06600
IRS990/OtherAssetsTotalGrp/EOYAmt06600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212405
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE AND MA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16648
IRS990/OtherExpensesGrp/ProgramServicesAmt0250604
IRS990/OtherExpensesGrp/ProgramServicesAmt179630
IRS990/OtherExpensesGrp/ProgramServicesAmt269244
IRS990/OtherExpensesGrp/ProgramServicesAmt350873
IRS990/OtherExpensesGrp/TotalAmt0250604
IRS990/OtherExpensesGrp/TotalAmt192946
IRS990/OtherExpensesGrp/TotalAmt269244
IRS990/OtherExpensesGrp/TotalAmt359159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02306978
IRS990/OtherSalariesAndWagesGrp/TotalAmt02617197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022684
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202262
IRS990/PayrollTaxesGrp/TotalAmt0229596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034124
IRS990/PrincipalOfficerNm0DANIEL TREXLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES AND C
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05058213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05058213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034238
IRS990/PYOtherExpensesAmt01702280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05220067
IRS990/PYRevenuesLessExpensesAmt0433186
IRS990/PYSalariesCompEmpBnftPaidAmt03321632
IRS990/PYTotalExpensesAmt05023912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05457098
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05236746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01472710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01627002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86510
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt0585611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585611
IRS990ScheduleA/TotalSupportAmt0676927
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/BookValueAmt01318028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01951244
IRS990ScheduleD/EquipmentGrp/BookValueAmt020653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05318865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0833962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01043195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051347
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05337105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES " UNCERTAINTY IN INCOME TAXES, ESTABLISHES THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THE POSITION TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PRESCRIBES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION. THE ORGANIZATION FILES ITS 990, RETURN OF ORGANIZATION EXEMPT FROM TAX, WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02424369
IRS990ScheduleD/TotalExpensesPerForm990Amt05318865
IRS990ScheduleD/TotalRevenuePerForm990Amt05337105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05337105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05318865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100813
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014907
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, WOMEN, AND SHOES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-88005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030964
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030964
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS OR COMMENTS WILL BE ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS AND ANNUAL INQUIRY IS MADE OF EXISTING MEMBERS.

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