Civic Intelligence

Perry Human Services

EIN 23-1953159 • 501(c)3 • New Bloomfield, PA

View Organization Page

Profile

Comprehensive drug & alcohol counseling, emergency provisions such as food and shelter.

PO Box 436New Bloomfield, PA 17068

www.perryhumanservices.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k 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

30th percentile

-21%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$429,971

Down $154,721 (-26%) from 2024

Liabilities

Down

$87,326

Down $28,665 (-25%) from 2024

Net Assets

Down

$342,645

Down $126,056 (-27%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$482,573

Down $9,144 (-1.9%) from 2024

Expenses

Up

$608,629

Up $44,695 (+7.9%) from 2024

Net Income

Down

-$126,056

Down $53,839 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2011: $259,655Liabilities 2011: $36,911Net Assets 2011: $222,7442011Assets 2012: $307,198Liabilities 2012: $29,943Net Assets 2012: $277,2552012Assets 2013: $332,726Liabilities 2013: $31,672Net Assets 2013: $301,0542013Assets 2014: $328,493Liabilities 2014: $48,028Net Assets 2014: $280,4652014Assets 2015: $353,497Liabilities 2015: $66,727Net Assets 2015: $286,7702015Assets 2016: $336,264Liabilities 2016: $58,141Net Assets 2016: $278,1232016Assets 2017: $322,521Liabilities 2017: $57,302Net Assets 2017: $265,2192017Assets 2018: $292,413Liabilities 2018: $45,188Net Assets 2018: $247,2252018Assets 2019: $284,377Liabilities 2019: $48,376Net Assets 2019: $236,0012019Assets 2020: $355,771Liabilities 2020: $137,042Net Assets 2020: $218,7292020Assets 2021: $343,452Liabilities 2021: $50,469Net Assets 2021: $292,9832021Assets 2022: $428,265Liabilities 2022: $47,059Net Assets 2022: $381,2062022Assets 2023: $681,968Liabilities 2023: $141,050Net Assets 2023: $540,9182023Assets 2024: $584,692Liabilities 2024: $115,991Net Assets 2024: $468,7012024Assets 2025: $429,971Liabilities 2025: $87,326Net Assets 2025: $342,6452025

Highlighted filing

2025

Assets$429,971
Liabilities$87,326
Net Assets$342,645
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $496,7902011Expenses 2012: $438,1562012Expenses 2013: $463,3172013Revenue 2014: $466,003Expenses 2014: $470,747Net Income 2014: -$4,7442014Revenue 2015: $479,032Expenses 2015: $472,727Net Income 2015: $6,3052015Revenue 2016: $464,974Expenses 2016: $473,621Net Income 2016: -$8,6472016Revenue 2017: $478,852Expenses 2017: $483,358Net Income 2017: -$4,5062017Revenue 2018: $463,015Expenses 2018: $481,009Net Income 2018: -$17,9942018Revenue 2019: $493,981Expenses 2019: $505,205Net Income 2019: -$11,2242019Revenue 2020: $509,054Expenses 2020: $526,326Net Income 2020: -$17,2722020Revenue 2021: $599,444Expenses 2021: $525,190Net Income 2021: $74,2542021Revenue 2022: $610,746Expenses 2022: $522,523Net Income 2022: $88,2232022Revenue 2023: $752,452Expenses 2023: $592,740Net Income 2023: $159,7122023Revenue 2024: $491,717Expenses 2024: $563,934Net Income 2024: -$72,2172024Revenue 2025: $482,573Expenses 2025: $608,629Net Income 2025: -$126,0562025

Highlighted filing

2025

Revenue$482,573
Expenses$608,629
Net Income-$126,056
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$429,971
Liabilities
$87,326
Net assets
$342,645
Revenue
$482,573
Expenses
$608,629
Net income
-$126,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.87$3.43$4.83$6.09$1.26
2024Detailed filing. Detailed filing data is available for this year.$5.85$1.16$4.69$4.92$5.64$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.82$1.41$5.41$7.52$5.93$1.60
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.47$3.81$6.11$5.23$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.50$2.93$5.99$5.25$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.37$2.19$5.09$5.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.36$4.94$5.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.45$2.47$4.63$4.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.57$2.65$4.79$4.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.58$2.78$4.65$4.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.67$2.87$4.79$4.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.48$2.80$4.66$4.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.32$3.01$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.30$2.77$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.37$2.23$4.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.0
Gross Receipts
$483,564
Mission and Program Overview

Mission

Comprehensive drug & alcohol counseling, emergency provisions such as food and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,072$269,864▼ $77,208
Savings and Temporary Cash Investments$78,445$81,679▲ $3,234
Intangible Assets$54,260$33,634▼ $20,626
Accounts Receivable$90,086$23,317▼ $66,769
Land, Buildings, and Equipment, Net$14,829$21,477▲ $6,648
Total Assets$584,692$429,971▼ $154,721
Liabilities
Accounts Payable and Accrued Expenses$57,590$49,699▼ $7,891
Other Liabilities$58,401$37,627▼ $20,774
Total Liabilities$115,991$87,326▼ $28,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,172$235,541▼ $71,631
Net Assets With Donor Restrictions$161,529$107,104▼ $54,425
Total Net Assets Fund Balance$468,701$342,645▼ $126,056
Total Liabilities and Net Assets / Fund Balance$584,692$429,971▼ $154,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,477$8,105$29,582
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas BrubakerExecutive DFT$57,367$57,367

Board Members and Trustees

NameTitle
Mike FitzpatrickPresident
Brian TienterBoard Member
Cathy RudyBoard Member
Kristin DanekerBoard Member
Maureen CleaverBoard Member
Vicki DelellisBoard Member
Billie Jo DeiterTreasurer
John McclellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,742
Program Service Revenue
$400,390
Investment Income
$15,545
Other Revenue
$8,896
All Other Contributions
$55,407
Change in Net Assets
$-126,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,573
Revenue Not Reported on Form 990
$991
Total Revenue per Audited Statements
$483,564
Total Revenue per Form 990
$482,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,065
Other Expenses$156,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,006$28,359-$323,365
Current Officers, Directors, Trustees, and Key Employees$52,336$5,031-$57,367
Fees for Services Legal$50,534$4,256-$54,790
Other Employee Benefits$36,432$4,034-$40,466
Payroll Taxes$28,160$2,707-$30,867
Depreciation Depletion$22,210$2,468-$24,678
All Other Expenses$9,439$1,612-$11,051
Fees for Services Accounting-$7,650-$7,650
Other Expenses$4,069$850-$4,919
Advertising$4,571--$4,571
Insurance$1,856$1,856-$3,712
Travel$2,874$158-$3,032
Interest$2,515$280-$2,795
Fees for Services Other$1,500--$1,500
Office Expenses$746$90-$836
Total Functional Expenses$547,747$60,882$0$608,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$609,620
Expenses per Audited Statements$608,629
Total Expenses per Form 990$608,629
Expenses Not Reported on Form 990$991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,187
Fundraising Direct Expenses$991
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Current$20,572
Operating Lease - Long-term$10,803
Financing Lease - Long-term$4,331
Financing Lease - Current$1,921
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
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the executive director and staff prior to filing. Executive director and accounting staff review form 990 and provide copies to board members for further review.”

Form 990, Page 6, Part VI, Line 12C

“When such conflict of interest is relevant to a matter requiring action by the board of directors, the interested director shall bring it to the attention of the board. The interested director will retire from the room in which the board is meeting and will not participate in any discussion or vote on such matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation. The board understands that the executive director is paid less than her contemporaries as a result of the organization's geographical location and funding limitations.”

Form 990, Page 6, Part VI, Line 15B

“The board, in conjunction with the executive director, reviews compensation. Compensation is also set and limited by funding sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perry Human Services
EIN
23-1953159
Phone
7175828703
Address
PO BOX 436, NEW BLOOMFIELD, PA 17068

Signing Officer

Name
Douglas Brubaker
Title
Executive Director
Phone
7175828703
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Brubaker
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
8

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 991 fundraising expenses -991”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 991”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 991”

Raw XML AppendixShowing 400 of 459 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt0342645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0307172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235541
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/ProgramServicesAmt0746
IRS990/OfficeExpensesGrp/TotalAmt0836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040466
IRS990/OtherExpensesGrp/Desc0HOMELESS ASSISTANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ProgramServicesAmt021151
IRS990/OtherExpensesGrp/ProgramServicesAmt19198
IRS990/OtherExpensesGrp/ProgramServicesAmt25150
IRS990/OtherExpensesGrp/ProgramServicesAmt34069
IRS990/OtherExpensesGrp/TotalAmt021151
IRS990/OtherExpensesGrp/TotalAmt110220
IRS990/OtherExpensesGrp/TotalAmt25659
IRS990/OtherExpensesGrp/TotalAmt34919
IRS990/OtherLiabilitiesGrp/BOYAmt058401
IRS990/OtherLiabilitiesGrp/EOYAmt037627
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueTotalAmt02700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/ProgramServicesAmt028160
IRS990/PayrollTaxesGrp/TotalAmt030867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS BRUBAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36532
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY FOOD & SHELTER
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021151
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06618
IRS990/PYOtherExpensesAmt0101377
IRS990/PYOtherRevenueAmt010873
IRS990/PYProgramServiceRevenueAmt0416051
IRS990/PYRevenuesLessExpensesAmt0-72217
IRS990/PYSalariesCompEmpBnftPaidAmt0462557
IRS990/PYTotalExpensesAmt0563934
IRS990/PYTotalRevenueAmt0491717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-126056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt069,499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02062788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77580
IRS990ScheduleA/PublicSupportPY170Pct00.91960
IRS990ScheduleA/PublicSupportTotal170Amt0561664
IRS990ScheduleA/SubstantialContributorsTotAmt057940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619604
IRS990ScheduleA/TotalSupportAmt0724006
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029582
IRS990ScheduleD/ExpensesNotReportedAmt0991
IRS990ScheduleD/ExpensesSubtotalAmt0608629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE - LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCING LEASE - LONG-TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FINANCING LEASE - CURRENT
IRS990ScheduleD/OtherRevenueAmt0991
IRS990ScheduleD/RevenueNotReportedAmt0991
IRS990ScheduleD/RevenueSubtotalAmt0482573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 991
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 991
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021477
IRS990ScheduleD/TotalExpensesPerForm990Amt0608629
IRS990ScheduleD/TotalLiabilityAmt037627
IRS990ScheduleD/TotalRevenuePerForm990Amt0482573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND STAFF PRIOR TO FILING. EXECUTIVE DIRECTOR AND ACCOUNTING STAFF REVIEW FORM 990 AND PROVIDE COPIES TO BOARD MEMBERS FOR FURTHER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED DIRECTOR SHALL BRING IT TO THE ATTENTION OF THE BOARD. THE INTERESTED DIRECTOR WILL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. THE BOARD UNDERSTANDS THAT THE EXECUTIVE DIRECTOR IS PAID LESS THAN HER CONTEMPORARIES AS A RESULT OF THE ORGANIZATION'S GEOGRAPHICAL LOCATION AND FUNDING LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD, IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION. COMPENSATION IS ALSO SET AND LIMITED BY FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 991 FUNDRAISING EXPENSES -991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584692
IRS990/TotalAssetsEOYAmt0429971
IRS990/TotalAssetsGrp/BOYAmt0584692
IRS990/TotalAssetsGrp/EOYAmt0429971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057742
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608629
IRS990/TotalGrossUBIAmt00

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