Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$324,492
Up $9,042 (+2.9%) from 2015
Net Assets
Up$313,157
Up $351 (+0.1%) from 2015
Liabilities
Up$11,335
Up $8,691 (+329%) from 2015
Revenue
Up$626,165
Up $98,203 (+19%) from 2015
Expenses
Up$637,634
Up $92,153 (+17%) from 2015
Net Income
Up-$11,469
Up $6,050 (+35%) from 2015
Assistance to low-income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $312,806 | $313,157 | ▲ $351 |
| Cash and Non-Interest-Bearing Accounts | $246,711 | $248,043 | ▲ $1,332 |
| Inventories for Sale or Use | $39,004 | $46,900 | ▲ $7,896 |
| Land, Buildings, and Equipment, Net | $23,687 | $20,400 | ▼ $3,287 |
| Prepaid Expenses and Deferred Charges | $6,048 | $9,149 | ▲ $3,101 |
| Total Assets | $315,450 | $324,492 | ▲ $9,042 |
| Liabilities | |||
| Other Liabilities | $2,644 | $7,530 | ▲ $4,886 |
| Accounts Payable and Accrued Expenses | - | $3,805 | - |
| Total Liabilities | $2,644 | $11,335 | ▲ $8,691 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $312,806 | $313,157 | ▲ $351 |
| Total Liabilities and Net Assets / Fund Balance | $315,450 | $324,492 | ▲ $9,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,400 | $45,458 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Torri Dietrich | Exec Director | PT | $38,982 | $38,982 |
| Name | Title |
|---|---|
| June Poole | President |
| Jim Schuler | Vice-president |
| Beth Holz | Board Member |
| Bill Tenney | Board Member |
| Chad Shrodes | Board Member |
| Cindy Hushon | Board Member |
| Dorothy Devilbiss | Board Member |
| Heather Erickson | Board Member |
| Leona Smith | Board Member |
| Lori Mccleary | Board Member |
| Meagan Smith | Board Member |
| Pamela Mchugh | Board Member |
| Susan Miller | Board Member |
| Cindy Seibel | Secretary |
| Bob Wehland | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $390,735 | Rates Per Pound |
| Other Non Cash Contri Table | $43,904 | Retail |
| Other Non Cash Contri Table | $8,968 | Retail |
| Total Noncash Contributions | $443,607 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $447,422 |
| Salaries, Compensation, and Employee Benefits | $108,519 |
| Other Expenses | $81,693 |
| Total Fundraising Expense | $31,045 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $447,422 | - | - | $447,422 |
| Current Officers, Directors, Trustees, and Key Employees | $60,964 | $21,230 | $18,816 | $101,010 |
| Occupancy | $14,654 | $11,369 | $4,529 | $30,552 |
| Payroll Taxes | $4,456 | $1,651 | $1,402 | $7,509 |
| Insurance | $3,903 | $1,365 | $1,206 | $6,474 |
| Depreciation Depletion | $3,790 | $1,326 | $1,171 | $6,287 |
| Fees for Services Accounting | $3,673 | $1,285 | $1,135 | $6,093 |
| Travel | $4,155 | $0 | $0 | $4,155 |
| Office Expenses | $1,958 | $1,048 | $605 | $3,611 |
| Other Expenses | $468 | $163 | $2,181 | $2,812 |
| Conferences and Meetings | $91 | $0 | $0 | $91 |
| Total Functional Expenses | $565,957 | $40,632 | $31,045 | $637,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $7,530 |
“Minutes taken at meetings”
“Committees do not have authority to act for governing body”
“Presented at the board meeting”
“NONE 0. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTANCE TO LOW-INCOME FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 556959 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DALYNN GRIFFITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174565567 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | GRIFFITH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 312806 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 313157 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 248043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18816 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21230 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101010 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 91 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16607 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 624633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 447422 |
| IRS990/CYInvestmentIncomeAmt | 0 | 332 |
| IRS990/CYOtherExpensesAmt | 0 | 81693 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108519 |
| IRS990/CYTotalExpensesAmt | 0 | 637634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 626165 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1171 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6287 |
| IRS990/Desc | 0 | SUPPLY FOOD & CLOTHING, PAY UTILITIES, PROVIDE COUNSELING & YOUTH ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 565957 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1135 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6093 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUNE POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB WEHLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY SEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TORRI DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY HUSHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY DEVILBISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH HOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI MCCLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEONA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD SHRODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEAGAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL TENNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38982 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 16607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 51067 |
| IRS990/GrantAmt | 0 | 51067 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 447422 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 447422 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 626165 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6474 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39004 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 332 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65858 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTANCE TO LOW-INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313157 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NoncashContributionsAmt | 0 | 425105 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4529 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3611 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7530 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1402 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6048 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9149 |
| IRS990/PrincipalOfficerNm | 0 | TORRI DIETRICH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 11820 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NONE |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NONE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NONE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 526410 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 396637 |
| IRS990/PYInvestmentIncomeAmt | 0 | 352 |
| IRS990/PYOtherExpensesAmt | 0 | 60380 |
| IRS990/PYOtherRevenueAmt | 0 | 1200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88464 |
| IRS990/PYTotalExpensesAmt | 0 | 545481 |
| IRS990/PYTotalRevenueAmt | 0 | 527962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11469 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 624633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 609226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2546086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1874 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2546086 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 609226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2546086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2547960 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45458 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 65858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7530 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD & PERSONAL CARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SANTA CLAUS ANONYMOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | SCHOOL SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOLIDAY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 390735 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 17000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 8968 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 3 | 21741 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 4 | 5163 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | GROCERIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | TOYS GIFTS & GIFT CERTIFICATES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | SUPPLIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | TOYS & GIFTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1250 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 50 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Funds are tracked in separate accounts and the appropriate expenses |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | are deducted from the line item of each grant as paid |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | Receipts are kept in each respective grant file |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | RATES PER POUND |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 390735 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | TOYS&MISCELLANEOUS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | RETAIL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 8968 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 43904 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes taken at meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Committees do not have authority to act for governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Presented at the board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.