Civic Intelligence

Firetree Ltd

990 • Fiscal year 2019 • EIN 23-2628605

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.FIRETREE.COM

View Organization Page

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$189,685

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$46,767,671

Up $4,510,791 (+11%) from 2018

Net Assets

Up

$46,281,719

Up $4,553,636 (+11%) from 2018

Liabilities

Down

$485,952

Down $42,845 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin78th percentile

Revenue

Up

$24,102,685

Up $2,370,727 (+11%) from 2018

Expenses

Down

$19,549,049

Down $1,052,310 (-5.1%) from 2018

Net Income

Up

$4,553,636

Up $3,423,037 (+303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2019

Assets$46,767,671
Liabilities$485,952
Net Assets$46,281,719
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$24,102,685
Expenses$19,549,049
Net Income$4,553,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$35,758,939
Mission and Program Overview

Mission

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.

To provide habitation coupled with treatment, counseling and life skills to needy individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$19,407,579$20,865,109▲ $1,457,530
Investments in Publicly Traded Securities$10,582,439$14,231,231▲ $3,648,792
Land, Buildings, and Equipment, Net$5,363,689$5,162,850▼ $200,839
Prepaid Expenses and Deferred Charges$2,816,050$3,079,741▲ $263,691
Accounts Receivable$2,247,949$1,924,696▼ $323,253
Savings and Temporary Cash Investments$890,396$1,366,877▲ $476,481
Cash and Non-Interest-Bearing Accounts$796,486$3,711▼ $792,775
Total Assets$42,256,880$46,767,671▲ $4,510,791
Other Assets Total$152,292$133,456▼ $18,836
Liabilities
Accounts Payable and Accrued Expenses$528,797$485,952▼ $42,845
Total Liabilities$528,797$485,952▼ $42,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,728,083$46,281,719▲ $4,553,636
Total Net Assets Fund Balance$41,728,083$46,281,719▲ $4,553,636
Total Liabilities and Net Assets / Fund Balance$42,256,880$46,767,671▲ $4,510,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,893,768$3,009,566$7,903,334
Equipment$121,809$1,722,218$1,844,027
Land$147,273-$147,273
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George BishopCorporate AttorneyFT$111,009-$111,009
Amy ErtelVice PresidentPT$94,445$13,540$107,985
William BrownPresidentPT$24,000$159,450$24,000
Catherine K ErtelChairman-$24,000-$24,000
Edward ErtelDirector-$24,000-$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,469,349
Investment Income
$4,099,831
Other Revenue
$2,533,505
Change in Net Assets
$4,553,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,129,061
Revenue Not Reported on Financial Statements
$-26,376
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,376
Total Revenue per Audited Statements
$24,129,061
Total Revenue per Form 990
$24,102,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,528,204
Salaries, Compensation, and Employee Benefits$4,612,845
Grants and Similar Amounts Paid$408,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,924,057$564,569-$3,488,626
Other Employee Benefits$470,161$116,592-$586,753
Fees for Services Other$530,521--$530,521
Fees for Services Management-$502,000-$502,000
Occupancy$360,487$101,703-$462,190
Grants to Domestic Orgs$408,000--$408,000
Payroll Taxes$211,939$52,557-$264,496
Travel$198,227$34,272-$232,499
Depreciation Depletion$232,241--$232,241
Office Expenses$200,754$15,164-$215,918
Insurance$203,223--$203,223
Current Officers, Directors, Trustees, and Key Employees-$166,445-$166,445
Pension Plan Contributions$85,358$21,167-$106,525
Fees for Service Investment Mgmnt Fees-$102,376-$102,376
Information Technology$85,394--$85,394
Other Expenses$37,071--$37,071
All Other Expenses$31,261--$31,261
Fees for Services Legal-$6,136-$6,136
Advertising$3,770--$3,770
Conferences and Meetings$2,125--$2,125
Total Functional Expenses$17,866,068$1,682,981$0$19,549,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,575,425
Expenses per Audited Statements$19,549,049
Total Expenses per Form 990$19,549,049
Expenses Not Reported on Form 990$26,376
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Firetree PlaceWilliamsport, PA501(c)(3)Cummunity Support$408,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorTreefire, Inc. Is a Management Company Utilized by Firetree, Ltd. William Brown and Amy Ertel Are Employees and Stockholders of Treefire, Inc. Catherine Ertel Is a Stockholder of Treefire, Inc.No$502,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Catherine ertel, director amy ertel, vice president mother/daughter catherine ertel, director edward ertel, director mother/son amy ertel, director william brown, president business partners catherine ertel, director william brown, president business partners”

Form 990, Part VI, Section A, 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, Part VI, Section B, Line 11B

“The 990 is first reviewed by the president and vice president of the organization. The draft is then provided to all board members prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The organization used various surveys to determine the appropriate compensation for executives based on similar industries, organization size and location. Additionally, in 2017 an outside consulting agency reviewed the executive compensation to determine the compensation was within the fair market value range for the industry. Compensation is reviewed by corporate counsel each year.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are 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

Signing Officer

Name
William Brown
Title
President
Phone
5706010877
Signed
2020-11-13
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
116
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -26,376.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 26,376.”

Raw XML AppendixShowing 400 of 643 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc2INTAKE & BILLING
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ProgramServicesAmt011456786
IRS990/OtherExpensesGrp/ProgramServicesAmt1380951
IRS990/OtherExpensesGrp/ProgramServicesAmt243742
IRS990/OtherExpensesGrp/ProgramServicesAmt337071
IRS990/OtherExpensesGrp/TotalAmt011456786
IRS990/OtherExpensesGrp/TotalAmt1380951
IRS990/OtherExpensesGrp/TotalAmt243742
IRS990/OtherExpensesGrp/TotalAmt337071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS FROM RELATED ORG
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD REBATES AND PROGRAM PAYMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02272749
IRS990/OtherRevenueMiscGrp/ExclusionAmt116827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02272749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216827
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0103500
IRS990/OtherRevenueTotalAmt02418605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02924057
IRS990/OtherSalariesAndWagesGrp/TotalAmt03488626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019407579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020865109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211939
IRS990/PayrollTaxesGrp/TotalAmt0264496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085358
IRS990/PensionPlanContributionsGrp/TotalAmt0106525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02816050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03079741
IRS990/PrincipalOfficerNm0WILLIAM BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0SUBCONTRACTED REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STATE COMMUNITY CORRECTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGED CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL BUREAU OF PRISONS
IRS990/ProgramServiceRevenueGrp/Desc4SCA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011456786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12382474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22296454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31231215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4102420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011456786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12382474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22296454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31231215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4102420
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0634340
IRS990/PYOtherExpensesAmt016280616
IRS990/PYOtherRevenueAmt03200089
IRS990/PYProgramServiceRevenueAmt017897529
IRS990/PYRevenuesLessExpensesAmt01130599
IRS990/PYSalariesCompEmpBnftPaidAmt04320743
IRS990/PYTotalExpensesAmt020601359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021731958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04553636
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0114900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017469349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01366877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME AND REIMBURSEMENTS - 2015 AMOUNT: $ 2,023,452. 2016 AMOUNT: $ 2,119,922. 2017 AMOUNT: $ 2,349,729. 2018 AMOUNT: $ 2,567,949. 2019 AMOUNT: $ 2,299,949.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01639755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0529603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02443194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01704312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02393772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08710636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017469349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017897529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016563539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016517562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015339358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083787337
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0161565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01639755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0529603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02443194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01704312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02393772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08710636
IRS990ScheduleA/InvestmentIncomeCYPct00.08370
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02299949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02567949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02349729
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02119922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02023452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011361001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80700
IRS990ScheduleA/PublicSupportPY509Pct00.80550
IRS990ScheduleA/PublicSupportTotal509Amt083948902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017484505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017916902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016587591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016557777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015402127
IRS990ScheduleA/Total509Grp/TotalAmt083948902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021424209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021014454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021380514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020382011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019819351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104020539
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04893768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03009566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07903334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01722218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01844027
IRS990ScheduleD/ExpensesNotReportedAmt026376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019549049
IRS990ScheduleD/LandGrp/BookValueAmt0147273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147273
IRS990ScheduleD/OtherExpensesIncludedAmt026376
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26376
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26376
IRS990ScheduleD/RevenueSubtotalAmt024129061
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -26,376.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 26,376.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05162850
IRS990ScheduleD/TotalExpensesPerForm990Amt019549049
IRS990ScheduleD/TotalRevenuePerForm990Amt024102685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024129061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019575425
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0408000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CUMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRETREE PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0472631668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 WEST FOURTH STREET SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE PROVIDED TO A RELATED ORGANIZATION AND ARE USED TO SUPPORT THE MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,767,671
Liabilities
$485,952
Net assets
$46,281,719
Revenue
$24,102,685
Expenses
$19,549,049
Net income
$4,553,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$5.05$38.8$18.9$17.1$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$0.75$38.0$17.7$16.2$1.58
2019Detailed filing. Detailed filing data is available for this year.$46.8$0.49$46.3$24.1$19.5$4.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.53$41.7$21.7$20.6$1.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$0.60$41.3$20.0$18.7$1.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.46$38.7$19.7$17.8$1.96
2015Summary only. Only limited summary data is available for this year.$37.6$1.59$36.0$18.9$16.0$2.82
2014Summary only. Only limited summary data is available for this year.$33.8$1.54$32.3$16.6$14.0$2.52
2013Summary only. Only limited summary data is available for this year.$32.1$2.41$29.7$15.6$12.2$3.42
2012Summary only. Only limited summary data is available for this year.$29.1$2.80$26.3$13.9$11.4$2.51
2011Summary only. Only limited summary data is available for this year.$28.2$4.28$23.9$9.65$6.10$3.55