Civic Intelligence

Halfway Environment for Alcoholics Recovering Inc.

990 • Fiscal year 2016 • EIN 23-2095529

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileGATEHOUSE.ORG

View Organization Page

817 North Cherry StreetLancaster, PA 17602

(717) 393-3215

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,487

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,912,538

Down $8,585 (-0.4%) from 2015

Net Assets

Down

$1,751,983

Down $40,431 (-2.3%) from 2015

Liabilities

Up

$160,555

Up $31,846 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Down

$1,870,329

Down $123 (-0.0%) from 2015

Expenses

Up

$1,896,490

Up $165,542 (+9.6%) from 2015

Net Income

Down

-$26,161

Down $165,665 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,707,169Liabilities 2011: $74,094Net Assets 2011: $1,633,0752011Assets 2012: $1,809,140Liabilities 2012: $140,821Net Assets 2012: $1,668,3192012Assets 2013: $1,780,241Liabilities 2013: $87,727Net Assets 2013: $1,692,5142013Assets 2014: $1,797,012Liabilities 2014: $119,023Net Assets 2014: $1,677,9892014Assets 2015: $1,921,123Liabilities 2015: $128,709Net Assets 2015: $1,792,4142015Assets 2016: $1,912,538Liabilities 2016: $160,555Net Assets 2016: $1,751,9832016Assets 2017: $2,931,394Liabilities 2017: $768,314Net Assets 2017: $2,163,0802017Assets 2018: $4,359,189Liabilities 2018: $2,019,368Net Assets 2018: $2,339,8212018Assets 2019: $4,584,057Liabilities 2019: $2,142,643Net Assets 2019: $2,441,4142019Assets 2020: $5,566,043Liabilities 2020: $2,698,591Net Assets 2020: $2,867,4522020Assets 2021: $5,775,336Liabilities 2021: $2,207,768Net Assets 2021: $3,567,5682021Assets 2022: $6,383,946Liabilities 2022: $2,254,321Net Assets 2022: $4,129,6252022Assets 2023: $7,787,917Liabilities 2023: $1,935,864Net Assets 2023: $5,852,0532023Assets 2024: $8,530,164Liabilities 2024: $2,108,316Net Assets 2024: $6,421,8482024Assets 2025: $8,972,190Liabilities 2025: $1,865,766Net Assets 2025: $7,106,4242025

Highlighted filing

2016

Assets$1,912,538
Liabilities$160,555
Net Assets$1,751,983
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,439,673Expenses 2011: $1,312,306Net Income 2011: $127,3672011Expenses 2012: $1,464,8862012Expenses 2013: $1,484,1362013Revenue 2014: $1,548,115Expenses 2014: $1,598,970Net Income 2014: -$50,8552014Revenue 2015: $1,870,452Expenses 2015: $1,730,948Net Income 2015: $139,5042015Revenue 2016: $1,870,329Expenses 2016: $1,896,490Net Income 2016: -$26,1612016Revenue 2017: $2,198,931Expenses 2017: $2,243,021Net Income 2017: -$44,0902017Revenue 2018: $2,781,507Expenses 2018: $2,622,898Net Income 2018: $158,6092018Revenue 2019: $3,124,241Expenses 2019: $3,048,859Net Income 2019: $75,3822019Revenue 2020: $4,007,837Expenses 2020: $3,208,549Net Income 2020: $799,2882020Revenue 2021: $4,434,038Expenses 2021: $4,205,677Net Income 2021: $228,3612021Revenue 2022: $5,358,872Expenses 2022: $4,661,991Net Income 2022: $696,8812022Revenue 2023: $6,591,283Expenses 2023: $4,890,303Net Income 2023: $1,700,9802023Revenue 2024: $6,589,157Expenses 2024: $6,076,944Net Income 2024: $512,2132024Revenue 2025: $7,118,507Expenses 2025: $6,474,350Net Income 2025: $644,1572025

Highlighted filing

2016

Revenue$1,870,329
Expenses$1,896,490
Net Income-$26,161
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,614,128
Mission and Program Overview

Mission

The organization provides extended care for people recovering from substance use disorders and related problems, including residential treatment, transitional housing opportunities and outpatient care.

To provide effective gender-specific behavioral health services that assist chemically dependent people establishing lives in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,817$1,162,764▲ $364,947
Investments in Publicly Traded Securities$639,946$379,616▼ $260,330
Accounts Receivable$162,679$275,427▲ $112,748
Savings and Temporary Cash Investments$90,836--
Cash and Non-Interest-Bearing Accounts$193,250$48,185▼ $145,065
Prepaid Expenses and Deferred Charges$25,939$36,083▲ $10,144
Investments Other Securities$10,656$10,463▼ $193
Total Assets$1,921,123$1,912,538▼ $8,585
Liabilities
Accounts Payable and Accrued Expenses$128,016$160,555▲ $32,539
Deferred Revenue$693--
Total Liabilities$128,709$160,555▲ $31,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,752,405$1,751,983▼ $422
Temporarily Rstr Net Assets$40,009$0▼ $40,009
Total Net Assets Fund Balance$1,792,414$1,751,983▼ $40,431
Total Liabilities and Net Assets / Fund Balance$1,921,123$1,912,538▼ $8,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,335$1,426,059$2,323,394
Equipment$175,362$136,229$311,591
Other Land Buildings$28,341$100,260$128,601
Land$61,726-$61,726
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald W MacintyreExecutive DirectorFT$85,403$21,084$106,487

Board Members and Trustees

NameTitle
John ConahanPresident
Pete HudackVice President
Bertha DejesusBoard Member
Diana DigirolamoBoard Member
Irene MouchlizisBoard Member
Kevin BolandBoard Member
Tim MartinBoard Member
Kevin McginnSecretary
Kenneth FalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,854
Program Service Revenue
$1,777,969
Investment Income
$17,887
Other Revenue
$52,619
All Other Contributions
$21,854
Change in Net Assets
$-26,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,870,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-64,690
Total Revenue per Audited Statements
$1,805,639
Total Revenue per Form 990
$1,870,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,881
Other Expenses$631,609
Total Fundraising Expense$2,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$802,916$87,905-$890,821
Other Employee Benefits$131,923$14,789-$146,712
Depreciation Depletion$109,687$14,913-$124,600
Current Officers, Directors, Trustees, and Key Employees-$106,487-$106,487
Payroll Taxes$79,887$15,112-$94,999
Occupancy$62,093$6,899-$68,992
Fees for Services Other$25,370$22,104-$47,474
Advertising-$43,746-$43,746
All Other Expenses$21,136$17,578$2,100$40,814
Insurance$27,380$12,530-$39,910
Fees for Services Accounting-$38,576-$38,576
Office Expenses$30,318$7,046-$37,364
Conferences and Meetings$25,437$2,128-$27,565
Pension Plan Contributions$24,806$1,056-$25,862
Travel$19,026$69-$19,095
Other Expenses$16,033$613-$16,646
Fees for Services Legal-$3,428-$3,428
Interest-$285-$285
Total Functional Expenses$1,496,201$398,189$2,100$1,896,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,896,490
Expenses per Audited Statements$1,846,070
Total Expenses per Audited Statements$1,846,070
Expenses Not Reported on Financial Statements$50,420
Other Expense Adjustments$50,420
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are father in-law and son in-law.”

Form 990, Part VI, Section B, Line 11

“Treasurer reviews form 990 before filing”

Form 990, Part VI, Section B, Line 11

“The organization advertises that the financial statements are available for review at their offices per pa ddap regulations.”

Form 990, Part VI, Section C, Line 19

“Treasurer reviews form 990 before filing”

Filing and Contact Details

Filer

Filer Name
Halfway Environment for Alcoholics
EIN
23-2095529
Phone
7173933215
Address
817 NORTH CHERRY STREET, LANCASTER, PA 17602

Signing Officer

Name
Jodi Holland
Title
Executive Director
Phone
7173933215
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Holland
Formed
1981
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
0

Preparer

Firm
Michelle Hoover Pc
Address
23 S BROAD STREET SUITE 5, LITITZ, PA 17543
Preparer
Michelle D Hoovercpa
Phone
7176250422
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Minor equipment/furniture: program service expenses 9,672. Management and general expenses 3,223. Fundraising expenses 0. Total expenses 12,895. Licenses & taxes: program service expenses 6,849. Management and general expenses 761. Fundraising expenses 0. Total expenses 7,610. Other expenses: program service expenses 4,615. Management and general expenses 516. Fundraising expenses 2,100. Total expenses 7,231. Membership & dues: program service expenses 0. Management and general expenses 5,819. Fundraising expenses 0. Total expenses 5,819. Trust account fees: program service expenses 0. Management and general expenses 4,034. Fundraising expenses 0. Total expenses 4,034. Board expense: program service expenses 0. Management and general expenses 3,225. Fundraising expenses 0. Total expenses 3,225.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ended june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Total of expenses for programs where net income shown on financial statement -50,420.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Total of expenses for programs where net income shown on financial statement 50,420.”

Raw XML AppendixShowing 400 of 473 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0743799
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EXTENDED CARE FOR PEOPLE RECOVERING FROM SUBSTANCE USE DISORDERS AND RELATED PROBLEMS, INCLUDING RESIDENTIAL TREATMENT AND OUTPATIENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01792414
IRS990/NetAssetsOrFundBalancesEOYAmt01751983
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06899
IRS990/OccupancyGrp/ProgramServicesAmt062093
IRS990/OccupancyGrp/TotalAmt068992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07046
IRS990/OfficeExpensesGrp/ProgramServicesAmt030318
IRS990/OfficeExpensesGrp/TotalAmt037364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146712
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2MEDICAL & PROGRAM SUPPL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & VEHICLE MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ProgramServicesAmt074708
IRS990/OtherExpensesGrp/ProgramServicesAmt126327
IRS990/OtherExpensesGrp/ProgramServicesAmt219154
IRS990/OtherExpensesGrp/ProgramServicesAmt316033
IRS990/OtherExpensesGrp/TotalAmt074708
IRS990/OtherExpensesGrp/TotalAmt129252
IRS990/OtherExpensesGrp/TotalAmt219154
IRS990/OtherExpensesGrp/TotalAmt316646
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1619
IRS990/OtherRevenueTotalAmt052619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0802916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015112
IRS990/PayrollTaxesGrp/ProgramServicesAmt079887
IRS990/PayrollTaxesGrp/TotalAmt094999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01056
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024806
IRS990/PensionPlanContributionsGrp/TotalAmt025862
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036083
IRS990/PrincipalOfficerNm0JODI HOLLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CLIENT TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE CLIENT TREATMENT PYMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01760659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01760659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100200
IRS990/PYInvestmentIncomeAmt042056
IRS990/PYOtherExpensesAmt0626315
IRS990/PYOtherRevenueAmt056442
IRS990/PYProgramServiceRevenueAmt01612796
IRS990/PYRevenuesLessExpensesAmt0139504
IRS990/PYSalariesCompEmpBnftPaidAmt01004433
IRS990/PYTotalExpensesAmt01730948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26161
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01848475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01799823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01473683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01467958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01477375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07997498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt07997498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01799823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01778659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01473683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01467958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01477375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07997498
IRS990ScheduleA/TotalSupportAmt08076831
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/BookValueAmt0897335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01426059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02323394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050420
IRS990ScheduleD/ExpensesSubtotalAmt01846070
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14270
IRS990ScheduleD/OtherExpensesNotIncludedAmt050420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128601
IRS990ScheduleD/OtherRevenueAmt0-50420
IRS990ScheduleD/RevenueNotReportedAmt0-64690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01870329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL OF EXPENSES FOR PROGRAMS WHERE NET INCOME SHOWN ON FINANCIAL STATEMENT -50,420.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TOTAL OF EXPENSES FOR PROGRAMS WHERE NET INCOME SHOWN ON FINANCIAL STATEMENT 50,420.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01162764
IRS990ScheduleD/TotalExpensesPerForm990Amt01896490
IRS990ScheduleD/TotalRevenuePerForm990Amt01870329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846070
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE FATHER IN-LAW AND SON IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADVERTISES THAT THE FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THEIR OFFICES PER PA DDAP REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINOR EQUIPMENT/FURNITURE: PROGRAM SERVICE EXPENSES 9,672. MANAGEMENT AND GENERAL EXPENSES 3,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,895. LICENSES & TAXES: PROGRAM SERVICE EXPENSES 6,849. MANAGEMENT AND GENERAL EXPENSES 761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,610. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 4,615. MANAGEMENT AND GENERAL EXPENSES 516. FUNDRAISING EXPENSES 2,100. TOTAL EXPENSES 7,231. MEMBERSHIP & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,819. TRUST ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,034. BOARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040009
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01921123
IRS990/TotalAssetsEOYAmt01912538

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,538
Liabilities
$160,555
Net assets
$1,751,983
Revenue
$1,870,329
Expenses
$1,896,490
Net income
-$26,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.87$7.11$7.12$6.47$0.64
2024Summary only. Only limited summary data is available for this year.$8.53$2.11$6.42$6.59$6.08$0.51
2023Summary only. Only limited summary data is available for this year.$7.79$1.94$5.85$6.59$4.89$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.25$4.13$5.36$4.66$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.21$3.57$4.43$4.21$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.70$2.87$4.01$3.21$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$2.14$2.44$3.12$3.05$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$2.02$2.34$2.78$2.62$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.77$2.16$2.20$2.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.16$1.75$1.87$1.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.79$1.87$1.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$1.55$1.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.69$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.67$1.46
2011Summary only. Only limited summary data is available for this year.$1.71$0.07$1.63$1.44$1.31$0.13