Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2093054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,008,479
Down $46,057 (-4.4%) from 2017
Net Assets
Down$626,280
Down $40,351 (-6.1%) from 2017
Liabilities
Down$382,199
Down $5,706 (-1.5%) from 2017
Revenue
Up$1,003,724
Up $96,533 (+11%) from 2017
Expenses
Up$1,044,075
Up $68,047 (+7.0%) from 2017
Net Income
Up-$40,351
Up $28,486 (+41%) from 2017
The organization provides prevention programs through education, outpatient programs through counseling and partial hospitalization programs through very frequent counseling sessions.
To provide education, prevention, treatment and support to all members of the community affected by addictive behavior.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $888,411 | $862,576 | ▼ $25,835 |
| Accounts Receivable | $140,190 | $108,849 | ▼ $31,341 |
| Cash and Non-Interest-Bearing Accounts | $23,481 | $32,882 | ▲ $9,401 |
| Prepaid Expenses and Deferred Charges | $2,454 | $4,172 | ▲ $1,718 |
| Total Assets | $1,054,536 | $1,008,479 | ▼ $46,057 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $286,316 | $277,184 | ▼ $9,132 |
| Accounts Payable and Accrued Expenses | $101,589 | $105,015 | ▲ $3,426 |
| Total Liabilities | $387,905 | $382,199 | ▼ $5,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $666,631 | $626,280 | ▼ $40,351 |
| Total Net Assets Fund Balance | $666,631 | $626,280 | ▼ $40,351 |
| Total Liabilities and Net Assets / Fund Balance | $1,054,536 | $1,008,479 | ▼ $46,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $816,377 | $90,815 | $907,192 |
| Other Land Buildings | $7,699 | $65,652 | $73,351 |
| Land | $38,500 | - | $38,500 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Maryann Feno | President & CEO | FT | $74,400 | $74,400 |
| Name | Title |
|---|---|
| Atty Edward Olexa | Director |
| Atty Rob Sensky | Director |
| Bernard P Byorke | Director |
| James Mccune | Director |
| John E Schwear Jr | Director |
| Joseph Cerullo | Director |
| Patrick Genetti | Director |
| Paul Brenner | Director |
| Sarah Pogar | Director |
| Robert Moore CPA | Officer |
| Anne Frey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $702,952 |
| Other Expenses | $341,123 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,904 | $263,406 | - | $533,310 |
| Current Officers, Directors, Trustees, and Key Employees | $35,420 | $34,580 | - | $70,000 |
| Payroll Taxes | $34,244 | $33,432 | - | $67,676 |
| All Other Expenses | $43,367 | - | - | $43,367 |
| Other Employee Benefits | $16,175 | $15,791 | - | $31,966 |
| Depreciation Depletion | $25,835 | - | - | $25,835 |
| Insurance | $17,182 | - | - | $17,182 |
| Interest | $15,029 | - | - | $15,029 |
| Other Expenses | $14,231 | - | - | $14,231 |
| Advertising | $13,429 | - | - | $13,429 |
| Occupancy | $8,605 | - | - | $8,605 |
| Fees for Services Accounting | $6,650 | - | - | $6,650 |
| Total Functional Expenses | $696,866 | $347,209 | $0 | $1,044,075 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,044,075 |
| Total Expenses per Audited Statements | $1,044,075 |
| Total Expenses per Form 990 | $1,044,075 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is presented at board meetings for review prior to filing.”
“Monitoring and enforcement conducted at board meetings.”
“Governing documents, conflict of interest policy, and financial statements available to the public online at guidestar.org; also available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105015 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, PREVENTION, TREATMENT AND SUPPORT TO ALL MEMBERS OF THE COMMUNITY AFFECTED BY ADDICTIVE BEHAVIOR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13429 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13429 |
| IRS990/AllOtherContributionsAmt | 0 | 6572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARYANN FENO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704559902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 223 WEST BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAZLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| 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 | 11907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 341123 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 991817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 702952 |
| IRS990/CYTotalExpensesAmt | 0 | 1044075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1003724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25835 |
| IRS990/Desc | 0 | THE AGENCY PROVIDES PREVENTION EDUCATION SERVICES TO THE HASD AND TO THE GTEATER HAZLETON COMMUNITY; TOBACCO EDUCATION AND CESSATION SERVICES; DUI SERVICES; DRUG AND ALCOHOL TREATMENT SERVICES AT TWO LEVELS OF CARE (OUT-PATIENT AND PARTIAL HOSPITALIZATION), AS WELL AS MENTAL HEALTH OUT PATIENT COUNSELING AND PSYCHIATRIC TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 696866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5335 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4400 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARYANN FENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MOORE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ATTY EDWARD OLEXA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH CERULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN E SCHWEAR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH POGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK GENETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ATTY ROB SENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNARD P BYORKE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 70000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1003724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15029 |
| IRS990/InterestGrp/TotalAmt | 0 | 15029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 888411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 862576 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1019043 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PREVENTION, EDUCATION, TREATMENT AND SUPPORT TO ALL THOSE AFFECTED BY ADDICTION, ABUSE, MENTAL ILLNESS, AND CO-OCCURRING DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 286316 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 277184 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 666631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 626280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31966 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 263406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 533310 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4172 |
| IRS990/PrincipalOfficerNm | 0 | MARYANN FENO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 991817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 991817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 279186 |
| IRS990/PYOtherRevenueAmt | 0 | 3396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 894421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 696842 |
| IRS990/PYTotalExpensesAmt | 0 | 976028 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 907191 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40351 |
| 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 | 991817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112512 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1075178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 813665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 805619 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99370 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1085903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 835589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 918131 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1084367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 836618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 943492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4775392 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 816377 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90815 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907192 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1044075 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65652 |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1003724 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1003724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1003724 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1044075 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED AT BOARD MEETINGS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING AND ENFORCEMENT CONDUCTED AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLINE AT GUIDESTAR.ORG; ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1008479 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1008479 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11907 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 347209 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 696866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1044075 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 387905 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382199 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 387905 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382199 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 666631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 626280 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1003724 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1008479 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 70000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 666631 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 626280 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 223 WEST BROAD STREET |
| IRS990/USAddress/CityNm | 0 | HAZLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PATHWAY-TO-RECOVERY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.