Civic Intelligence

Firetree Ltd

990 • Fiscal year 2016 • EIN 23-2628605

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

800 W Fourth StWilliamsport, PA 17701

(570) 601-0877

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

71st percentile

9.9%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$122,321

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,135,127

Up $1,501,008 (+4.0%) from 2015

Net Assets

Up

$38,672,536

Up $2,629,964 (+7.3%) from 2015

Liabilities

Down

$462,591

Down $1,128,956 (-71%) from 2015

Revenue

Up

$19,711,214

Up $854,259 (+4.5%) from 2015

Expenses

Up

$17,752,581

Up $1,717,441 (+11%) from 2015

Net Income

Down

$1,958,633

Down $863,182 (-31%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $28,171,789Liabilities 2011: $4,282,732Net Assets 2011: $23,889,0572011Assets 2012: $29,116,872Liabilities 2012: $2,798,070Net Assets 2012: $26,318,8022012Assets 2013: $32,145,766Liabilities 2013: $2,411,368Net Assets 2013: $29,734,3982013Assets 2014: $33,793,439Liabilities 2014: $1,535,079Net Assets 2014: $32,258,3602014Assets 2015: $37,634,119Liabilities 2015: $1,591,547Net Assets 2015: $36,042,5722015Assets 2016: $39,135,127Liabilities 2016: $462,591Net Assets 2016: $38,672,5362016Assets 2017: $41,918,725Liabilities 2017: $603,738Net Assets 2017: $41,314,9872017Assets 2018: $42,256,880Liabilities 2018: $528,797Net Assets 2018: $41,728,0832018Assets 2019: $46,767,671Liabilities 2019: $485,952Net Assets 2019: $46,281,7192019Assets 2020: $38,781,361Liabilities 2020: $750,847Net Assets 2020: $38,030,5142020Assets 2021: $43,848,366Liabilities 2021: $5,054,526Net Assets 2021: $38,793,8402021

Highlighted filing

2016

Assets$39,135,127
Liabilities$462,591
Net Assets$38,672,536

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $9,645,472Expenses 2011: $6,099,798Net Income 2011: $3,545,6742011Revenue 2012: $13,891,440Expenses 2012: $11,384,067Net Income 2012: $2,507,3732012Revenue 2013: $15,637,395Expenses 2013: $12,221,799Net Income 2013: $3,415,5962013Revenue 2014: $16,563,666Expenses 2014: $14,039,704Net Income 2014: $2,523,9622014Revenue 2015: $18,856,955Expenses 2015: $16,035,140Net Income 2015: $2,821,8152015Revenue 2016: $19,711,214Expenses 2016: $17,752,581Net Income 2016: $1,958,6332016Revenue 2017: $20,014,228Expenses 2017: $18,738,062Net Income 2017: $1,276,1662017Revenue 2018: $21,731,958Expenses 2018: $20,601,359Net Income 2018: $1,130,5992018Revenue 2019: $24,102,685Expenses 2019: $19,549,049Net Income 2019: $4,553,6362019Revenue 2020: $17,731,679Expenses 2020: $16,155,740Net Income 2020: $1,575,9392020Revenue 2021: $18,939,182Expenses 2021: $17,068,908Net Income 2021: $1,870,2742021

Highlighted filing

2016

Revenue$19,711,214
Expenses$17,752,581
Net Income$1,958,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,711,214
Mission and Program Overview

Mission

Part iii: firetree's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, firetree will focus on providing the services and skills that an individual, of any age or background, will need to become a happy, productive member of his or her community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,730,043$17,817,173▲ $87,130
Investments in Publicly Traded Securities$10,600,971$11,286,502▲ $685,531
Land, Buildings, and Equipment, Net$5,202,924$5,061,599▼ $141,325
Accounts Receivable$2,593,870$2,353,161▼ $240,709
Cash and Non-Interest-Bearing Accounts$750,903$1,367,868▲ $616,965
Prepaid Expenses and Deferred Charges$657,979$1,134,120▲ $476,141
Total Assets$37,634,653$39,135,127▲ $1,500,474
Other Assets Total$97,963$114,704▲ $16,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,151,162--
Other Liabilities$235,015$247,421▲ $12,406
Accounts Payable and Accrued Expenses$185,983$195,783▲ $9,800
Escrow Account Liability$19,387$19,387→ $0
Total Liabilities$1,591,547$462,591▼ $1,128,956
Net Assets / Fund Balance
Unrestricted Net Assets$36,043,106$38,672,536▲ $2,629,430
Total Net Assets Fund Balance$36,043,106$38,672,536▲ $2,629,430
Total Liabilities and Net Assets / Fund Balance$37,634,653$39,135,127▲ $1,500,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,748,648$2,418,595$7,167,243
Equipment$165,678$1,593,520$1,759,198
Land$147,273-$147,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy ErtelVice-presidePT$96,963$25,358$122,321
William BrownPresidentPT$20,250$99,910$120,160
Catherine K ErtelChairman-$20,250-$20,250
Edward ErtelDirector-$20,250-$20,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,517,562
Investment Income
$1,033,515
Other Revenue
$2,160,137
Change in Net Assets
$1,958,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,711,214
Revenue Not Reported on Form 990
$670,797
Total Revenue per Audited Statements
$20,382,011
Total Revenue per Form 990
$19,711,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,673,969
Salaries, Compensation, and Employee Benefits$4,078,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$10,738,631--$10,738,631
Other Salaries and Wages$2,452,010$613,002-$3,065,012
Fees for Services Other$958,113--$958,113
Other Employee Benefits$573,191$140,779-$713,970
Occupancy$358,370$89,592-$447,962
Payroll Taxes$193,954$48,488-$242,442
Depreciation Depletion$236,642--$236,642
Insurance$177,218--$177,218
Fees for Services Legal$157,706$4,877-$162,583
Travel$121,137$30,284-$151,421
All Other Expenses$77,708--$77,708
Pension Plan Contributions$57,188--$57,188
Office Expenses$51,538$5,483-$57,021
Information Technology$56,197--$56,197
Other Expenses$35,859--$35,859
Advertising$3,205--$3,205
Interest$2,568--$2,568
Total Functional Expenses$16,820,076$932,505$0$17,752,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,752,581
Total Expenses per Audited Statements$17,752,581
Total Expenses per Form 990$17,752,581
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and 401k Expense$247,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Catherine ertel amy ertel director vice pres mother/daughter catherine ertel edward ertel director director mother/son

Form 990, Page 6, Part VI, Line 3

William brown and amy ertel provide executive level management to firetree and are employees and owners of treefire. Firetree pays treefire for the executive management services that they provide to firetree.

Form 990, Page 6, Part VI, Line 11B

Use audited financials to ensure proper reporting of numbers.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Firetree Ltd
EIN
23-2628605
Phone
5706010877
Address
800 W FOURTH ST, WILLIAMSPORT, PA 17701
Doing Business As
Firetree Ltd

Signing Officer

Name
William Brown
Title
President
Phone
5706010877
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brown
Formed
1990
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
118

Preparer

Firm
Firetree Ltd
Address
800 WEST 4TH ST, WILLIAMSPORT, PA 17701
Preparer
Tammy J Bubb
Phone
5706010877
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Part iii: firetree's mission is to provide habitation coupled with treatment, counseling and life skills to any individual in need of those services. In carrying out this mission, firetree will focus on providing the services and skills that an individual, of any age or background, will need to become a happy, productive member of his or her community.

Form 990, Part X

The restatement of a net assets was recorded due to the delayed transfer of the firetree place building in 2015. The asset was transfered in 2017, but as a result the net fixed assets were increased in 2015 and 2016 and the note to a related party was decreased in the aforementioned years.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

An account holding funds for third parties.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31223787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4186167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02393772
IRS990/PYOtherExpensesAmt012199976
IRS990/PYOtherRevenueAmt01123825
IRS990/PYProgramServiceRevenueAmt015339358
IRS990/PYRevenuesLessExpensesAmt02821815
IRS990/PYSalariesCompEmpBnftPaidAmt03835164
IRS990/PYTotalExpensesAmt016035140
IRS990/PYTotalRevenueAmt018856955
IRS990/ReconcilationRevenueExpnssAmt01958633
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0140367
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016517562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME & REIMBURSEMENTS 5,925,389
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01704312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02393772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01371442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05469526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016517562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015339358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013350616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015637395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013891440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074736371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0162577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01704312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02393772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01371442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05469526
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02119922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02023452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01782015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05925389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86800
IRS990ScheduleA/PublicSupportPY509Pct00.89980
IRS990ScheduleA/PublicSupportTotal509Amt074898948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016557777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015402127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013410209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015637395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013891440
IRS990ScheduleA/Total509Grp/TotalAmt074898948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020382011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019819351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016563666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015637395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013891440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086293863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01593520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01759198
IRS990ScheduleD/ExpensesSubtotalAmt017752581
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0147273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04748648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02418595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07167243
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0670797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND 401K EXPENSE
IRS990ScheduleD/RevenueNotReportedAmt0670797
IRS990ScheduleD/RevenueSubtotalAmt019711214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AN ACCOUNT HOLDING FUNDS FOR THIRD PARTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05061599
IRS990ScheduleD/TotalExpensesPerForm990Amt017752581
IRS990ScheduleD/TotalLiabilityAmt0247421
IRS990ScheduleD/TotalRevenuePerForm990Amt019711214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020382011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017752581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III: FIRETREE'S MISSION IS TO PROVIDE HABITATION COUPLED WITH TREATMENT, COUNSELING AND LIFE SKILLS TO ANY INDIVIDUAL IN NEED OF THOSE SERVICES. IN CARRYING OUT THIS MISSION, FIRETREE WILL FOCUS ON PROVIDING THE SERVICES AND SKILLS THAT AN INDIVIDUAL, OF ANY AGE OR BACKGROUND, WILL NEED TO BECOME A HAPPY, PRODUCTIVE MEMBER OF HIS OR HER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHERINE ERTEL AMY ERTEL DIRECTOR VICE PRES MOTHER/DAUGHTER CATHERINE ERTEL EDWARD ERTEL DIRECTOR DIRECTOR MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM BROWN AND AMY ERTEL PROVIDE EXECUTIVE LEVEL MANAGEMENT TO FIRETREE AND ARE EMPLOYEES AND OWNERS OF TREEFIRE. FIRETREE PAYS TREEFIRE FOR THE EXECUTIVE MANAGEMENT SERVICES THAT THEY PROVIDE TO FIRETREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE AUDITED FINANCIALS TO ENSURE PROPER REPORTING OF NUMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RESTATEMENT OF A NET ASSETS WAS RECORDED DUE TO THE DELAYED TRANSFER OF THE FIRETREE PLACE BUILDING IN 2015. THE ASSET WAS TRANSFERED IN 2017, BUT AS A RESULT THE NET FIXED ASSETS WERE INCREASED IN 2015 AND 2016 AND THE NOTE TO A RELATED PARTY WAS DECREASED IN THE AFOREMENTIONED YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232813688
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232813689
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2232980883
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRANSPORTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DRUG/ALCOH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALCAT & BROWN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1GENESIS HOUSE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2TREEFIRE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0800 WEST FOURTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1800 WEST FOURTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2800 WEST FOURTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1WILLIAMSPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2WILLIAMSPORT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd017701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd117701
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd217701
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0233045468
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1232813685
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL PRO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RENTAL PRO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0800 PARK PLACE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1BANCA PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0800 W FOURTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1800 W FOURTH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1WILLIAMSPORT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd017701
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd117701
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA

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