Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$315,571
Up $35,913 (+13%) from 2011
Net Assets
Up$235,323
Up $23,404 (+11%) from 2011
Liabilities
Up$80,248
Up $12,509 (+18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$766,777
Up $102,801 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Gateway employment resources, inc. Is a nonprofit organization engaged in providing job training and job placement for disabled persons.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5310 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8529 |
| IRS990/AccountsReceivable/BOY | 0 | 96023 |
| IRS990/AccountsReceivable/EOY | 0 | 55994 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EMPLOYMENT TRAINING AND PLACEMENT SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 342 WEST RIDGE PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIMERICK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19468 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 786 |
| IRS990/Advertising/Total | 0 | 786 |
| IRS990/AllOtherContributions | 0 | 69762 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11377 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7173 |
| IRS990/AllOtherExpenses/Total | 0 | 18550 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 171627 |
| IRS990/CashNonInterestBearing/EOY | 0 | 249643 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54297 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMPLOYMENT TRAINING AND PLACEMENT SERVICES PROVIDED TO HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 703590 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6975 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 61 |
| IRS990/FeesForServicesLegal/Total | 0 | 61 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE GUNNING JR EMERITUS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SKIP GENUARDIEMERITUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON SMITH CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID GIRALDI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J EDMUND MULLIN ESQEMERITUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM INGELSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RENEE K CHESLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EDWARD CALLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT G HOWELLIII |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ADAM L FERNANDEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUNE K JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEAN BOND BROWNESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LINDA ESSAI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MELISSA SANDERS GEISS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 19289 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 96000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 4979 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17982 |
| IRS990/GrossReceipts | 0 | 795160 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 15375 |
| IRS990/Insurance/Total | 0 | 15375 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 764 |
| IRS990/InvestmentIncomePriorYear | 0 | 494 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 764 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 764 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 86167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 86167 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GATEWAY EMPLOYMENT RESOURCES, INC. IS A NONPROFIT ORGANIZATION ENGAGED IN PROVIDING JOB TRAINING AND JOB PLACEMENT FOR DISABLED PERSONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID GIRALDI |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 211919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 235323 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13003 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13003 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 30473 |
| IRS990/Occupancy/Total | 0 | 30473 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7025 |
| IRS990/OfficeExpenses/Total | 0 | 7025 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 57656 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57656 |
| IRS990/OtherExpensePriorYear | 0 | 134963 |
| IRS990/OtherExpensesCurrentYear | 0 | 190237 |
| IRS990/OtherExpenses/Description | 0 | BREAKFAST CART |
| IRS990/OtherExpenses/Description | 1 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT & COMPUTER MA |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 60374 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16847 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9621 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8284 |
| IRS990/OtherExpenses/Total | 0 | 60374 |
| IRS990/OtherExpenses/Total | 1 | 16847 |
| IRS990/OtherExpenses/Total | 2 | 9621 |
| IRS990/OtherExpenses/Total | 3 | 8284 |
| IRS990/OtherLiabilities/BOY | 0 | 62429 |
| IRS990/OtherLiabilities/EOY | 0 | 71719 |
| IRS990/OtherRevenueCurrentYear | 0 | 13003 |
| IRS990/OtherRevenuePriorYear | 0 | 13932 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34516 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 442689 |
| IRS990/OtherSalariesAndWages/Total | 0 | 477205 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2447 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 39232 |
| IRS990/PayrollTaxes/Total | 0 | 41679 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 65700 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 65700 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12008 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9934 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenueCY | 0 | 706652 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS A |
| IRS990/ProgramServiceRevenue/Description | 1 | BREAKFAST CART REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 614409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 642584 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 642584 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64068 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23404 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 707416 |
| IRS990/RevenuesLessExpensesCY | 0 | 23404 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19156 |
| IRS990/SalariesEtcCurrentYear | 0 | 576540 |
| IRS990/SalariesEtcPriorYear | 0 | 529013 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 789417 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 682638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 694245 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 658150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 733462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3557912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4253 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8577 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3557912 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 789417 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 682638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 694245 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 658150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 733462 |
| IRS990ScheduleA/Total170/Total | 0 | 3557912 |
| IRS990ScheduleA/TotalSupport | 0 | 3566489 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 23404 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 23404 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4979 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 766777 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4979 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 86167 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 86167 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19473 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 44771 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7475 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -4979 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -4979 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 795160 |
| IRS990ScheduleD/TotalExpenses | 0 | 766777 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 766777 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 71719 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 790181 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 790181 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 771756 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 795160 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4979 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17982 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17982 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17982 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17982 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13003 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4979 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4979 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED BY A CPA FIRM AND IS REVIEWED BY THE PRESIDENT UPON EXECUTION/SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST AT FACILITY AND ALSO ONLINE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 11000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 342 WEST RIDGE PIKE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LIMERICK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19468 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID S GIRALDI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6104969899 |
| IRS990/TotalAssets/BOY | 0 | 279658 |
| IRS990/TotalAssetsBOY | 0 | 279658 |
| IRS990/TotalAssets/EOY | 0 | 315571 |
| IRS990/TotalAssetsEOY | 0 | 315571 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 69762 |
| IRS990/TotalExpensesCurrentYear | 0 | 766777 |
| IRS990/TotalExpensesPriorYear | 0 | 663976 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 36963 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26224 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 703590 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 766777 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 36963 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 67739 |
| IRS990/TotalLiabilitiesBOY | 0 | 67739 |
| IRS990/TotalLiabilities/EOY | 0 | 80248 |
| IRS990/TotalLiabilitiesEOY | 0 | 80248 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 279658 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 315571 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.