Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 27.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$484,558
Up $108,264 (+29%) from 2023
Net Assets
Up$458,195
Up $114,619 (+33%) from 2023
Liabilities
Down$26,363
Down $6,355 (-19%) from 2023
Revenue
Up$263,499
Up $120,171 (+84%) from 2023
Expenses
Down$148,880
Down $29,657 (-17%) from 2023
Net Income
Up$114,619
Up $149,828 (+426%) from 2023
Provide numerous daily activities for seniors including games, trips, crafts, computer classes, ets. Deliver meals to senior citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $380,070 | $366,498 | ▼ $13,572 |
| Savings and Temporary Cash Investments | - | $113,072 | - |
| Cash and Non-Interest-Bearing Accounts | $-3,776 | $4,988 | ▲ $8,764 |
| Total Assets | $376,294 | $484,558 | ▲ $108,264 |
| Liabilities | |||
| Other Liabilities | $32,718 | $26,363 | ▼ $6,355 |
| Total Liabilities | $32,718 | $26,363 | ▼ $6,355 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $343,576 | $458,195 | ▲ $114,619 |
| Total Net Assets Fund Balance | $343,576 | $458,195 | ▲ $114,619 |
| Total Liabilities and Net Assets / Fund Balance | $376,294 | $484,558 | ▲ $108,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $316,498 | $233,704 | $550,202 |
| Land | $50,000 | - | $50,000 |
| Equipment | - | $15,069 | $15,069 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Jones | Director | FT | $69,444 | $3,904 | $73,348 |
| Name | Title |
|---|---|
| Loren Brewster | President |
| David Gent | Vice President |
| John Purachew | Board Member |
| Kathleen Storey | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $88,008 |
| Other Expenses | $60,872 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,240 | $69,444 | - | $77,684 |
| Occupancy | $24,192 | - | - | $24,192 |
| Depreciation Depletion | $11,793 | - | - | $11,793 |
| Insurance | $11,133 | - | - | $11,133 |
| Other Expenses | $8,567 | - | - | $8,567 |
| Payroll Taxes | $800 | $5,620 | - | $6,420 |
| Other Employee Benefits | - | $3,904 | - | $3,904 |
| Information Technology | $3,622 | - | - | $3,622 |
| Fees for Services Accounting | $1,495 | - | - | $1,495 |
| Office Expenses | $70 | - | - | $70 |
| Total Functional Expenses | $69,912 | $78,968 | $0 | $148,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Payable | $17,091 |
| Security Deposit | $6,738 |
| Payroll Taxes Payable | $2,450 |
| Due to Library | $84 |
“DIRECTORS REVIEW”
“PUBLIC CAN REVIEW”
“Some of the expenses listed as occupancy should have been listed as rental expenses.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NUMEROUS DAILY ACTIVITIES FOR SENIORS INCLUDING GAMES, TRIPS, CRAFTS, COMPUTER CLASSES, ETS. DELIVER MEALS TO SENIOR CITIZENS |
| IRS990/AllOtherContributionsAmt | 0 | 133548 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178484417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -3776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 955 |
| IRS990/CYOtherExpensesAmt | 0 | 60872 |
| IRS990/CYOtherRevenueAmt | 0 | -4756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88008 |
| IRS990/CYTotalExpensesAmt | 0 | 148880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263499 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11793 |
| IRS990/Desc | 0 | CENTER SERVICES, MEALS, CRAFTS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 69912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1495 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PURACHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN STOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOREN BREWSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277507 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3622 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11133 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 955 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 380070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 366498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 615271 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14008 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NUMEROUS DAILY ACTIVITIES FOR SENIORS INCLUDING GAMES, TRIPS, CRAFTS, COMPUTER CLASSES, ETS. DELIVER MEALS TO SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 343576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 458195 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4756 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 343576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 458195 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3904 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26363 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77684 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6420 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEALS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 133752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30736 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 67158 |
| IRS990/PYOtherRevenueAmt | 0 | 3581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110114 |
| IRS990/PYTotalExpensesAmt | 0 | 177272 |
| IRS990/PYTotalRevenueAmt | 0 | 142063 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114619 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4756 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 133752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 259376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 259376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 259376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 259428 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 316498 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 550202 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15069 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15069 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6738 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO LIBRARY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RETIREMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 366498 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26363 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME OF THE EXPENSES LISTED AS OCCUPANCY SHOULD HAVE BEEN LISTED AS RENTAL EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PUBLIC CAN REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 376294 |
| IRS990/TotalAssetsEOYAmt | 0 | 484558 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 376294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 484558 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 133548 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78968 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 69912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32718 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32718 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26363 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 343576 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 458195 |
| IRS990/TotalOtherCompensationAmt | 0 | 3904 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 69912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133752 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69444 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129951 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263499 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 376294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 484558 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7178484417 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEPTEMBER HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEPT |
| ReturnHeader/Filer/EIN | 0 | 232466563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200354116 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STORM SCULLION& CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 51 S RICHLAND AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7178548207 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA A SCULLION CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T13:38:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.