Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$352,400
Down $16,407 (-4.4%) from 2020
Net Assets
$352,400
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2020
Revenue
Down$100,655
Down $66,718 (-40%) from 2020
Expenses
Down$117,062
Down $25,534 (-18%) from 2020
Net Income
Down-$16,407
Down $41,184 (-166%) from 2020
To provide a site for seniors
To provide a physical site and support for a senior center
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED AND MAINTAINED A PHYSICAL SITE TO SERVE AS A SENIOR CENTER WHERE OLDER ADULTS CAN GATHER FOR FELLOWSHIP AND ACTIVITIES DURING THE DAY | $0 | $53,907 |
| PROVIDED FUNDS, MATERIALS, AND EQUIPMENT TO SUPPORT DAILY ACTIVITIES, INCLUDING MEALS, ARTS AND CRAFTS, GAMES, SOCIAL EVENTS, EXERCISE, VOLUNTEER OPPORTUNITIES, COMMUNITY SERVICES, GUEST SPEAKERS, FIELD TRIPS, AND OTHER SPECIAL EVENTS | $0 | $25,576 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANN MARIE HESS | President | PT | $0 | - | - |
| LILLIAN PETRAGLIA | Vice President | PT | $0 | - | - |
| EVELYN O'NEILL | Secretary | PT | $0 | - | - |
| ROBERT HESS | Treasurer | PT | $0 | - | - |
| JOSEPH BLASS | Director | - | $0 | - | - |
| PEGGY DIEHL | Director | - | $0 | - | - |
| KAY EDDINGER | Director | - | $0 | - | - |
| MADALYN GLOMAN | Director | - | $0 | - | - |
| MARIAN MESSIMER | Director | - | $0 | - | - |
“A contribution in the amount of $2,500 was received in august of 2021 from the slavonic american club, 1100 6th ave, berwick, pa 18603-1112.”
“Program service revenue totaling $14,371 was received in the form of rental income from columbia-montour aging office, inc., 702 sawmill rd ste 201, bloomsburg, pa 17815-7737.”
“Interest income of $167 and $2,348 was received from checking and certificate of deposit (cd) accounts, respectively.”
“A used pickup truck, primarily for thrift store use, was purchased in august of 2018 and resold in october of 2021 for $2,500. At the time of sale, the truck had an adjusted basis of $1,100.”
“Gross sales from thrift store operations totaled $79,869 after gross receipts of $82,243 less sales tax remittances of $2,374. Cost of goods sold was $0 since all thrift store inventory is contributed through donations from the community. Additional costs such as labor, materials, and supplies are reported in part i, expenses.”
“A contribution of $1,000 was made in march of 2021 to beyond violence, inc., 212 w 11th st, berwick, pa 18603-2008, a pennsylvania nonprofit corporation recognized by the irs as tax-exempt under section 501(c)(3) of the internal revenue code, ein 23-2899786.”
“Description;Amount^SENIOR CENTER SUPPORT;25576|ADVERTISING EXPENSE;68|AUTO EXPENSES;813|BANK CHARGES AND FEES;100|INSURANCE EXPENSE;5458|LICENSES AND PERMITS;185|SUPPLIES AND OFFICE EXPENSE;6288|VOLUNTEER APPRECIATION;1275|MISCELLANEOUS EXPENSES;324|DEPRECIATION EXPENSE;17263^Total;57350^”
“Two changes to the bylaws were approved and adopted by the board of directors on september 15, 2021. First, a conflict of interest (coi) provision was added to article ii, section iv. Second, article ii, section v was amended to redefine what constitutes a quorum at board meetings (a simple majority of board members), allow remote communication by board members at meetings, and prescribe that remote communication constitutes attendance at board meetings and, as such, satisfies the quorum requirement.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT G HESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5707598529 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 ORANGE ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BERWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 186032612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 201709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 202061 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1100 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16407 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4382 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 368807 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 352400 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1400 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 79869 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101755 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 79869 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2515 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 167098 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 150339 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 368807 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 352400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 368807 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 352400 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 49158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN MARIE HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LILLIAN PETRAGLIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EVELYN O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH BLASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PEGGY DIEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAY EDDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MADALYN GLOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARIAN MESSIMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57350 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a physical site and support for a senior center |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 74 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14371 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED AND MAINTAINED A PHYSICAL SITE TO SERVE AS A SENIOR CENTER WHERE OLDER ADULTS CAN GATHER FOR FELLOWSHIP AND ACTIVITIES DURING THE DAY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED FUNDS, MATERIALS, AND EQUIPMENT TO SUPPORT DAILY ACTIVITIES, INCLUDING MEALS, ARTS AND CRAFTS, GAMES, SOCIAL EVENTS, EXERCISE, VOLUNTEER OPPORTUNITIES, COMMUNITY SERVICES, GUEST SPEAKERS, FIELD TRIPS, AND OTHER SPECIAL EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53907 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25576 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5098 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 117062 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79483 |
| IRS990EZ/TotalRevenueAmt | 0 | 100655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME IN PRIOR YEARS WAS THE RESULT OF REBATES, REFUNDS OF INSURANCE PREMIUMS, BANK ERRORS, ETC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 538291 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78047 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 524601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87196 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.873 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 538291 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 538291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 617338 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A CONTRIBUTION IN THE AMOUNT OF $2,500 WAS RECEIVED IN AUGUST OF 2021 FROM THE SLAVONIC AMERICAN CLUB, 1100 6TH AVE, BERWICK, PA 18603-1112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM SERVICE REVENUE TOTALING $14,371 WAS RECEIVED IN THE FORM OF RENTAL INCOME FROM COLUMBIA-MONTOUR AGING OFFICE, INC., 702 SAWMILL RD STE 201, BLOOMSBURG, PA 17815-7737. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST INCOME OF $167 AND $2,348 WAS RECEIVED FROM CHECKING AND CERTIFICATE OF DEPOSIT (CD) ACCOUNTS, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A USED PICKUP TRUCK, PRIMARILY FOR THRIFT STORE USE, WAS PURCHASED IN AUGUST OF 2018 AND RESOLD IN OCTOBER OF 2021 FOR $2,500. AT THE TIME OF SALE, THE TRUCK HAD AN ADJUSTED BASIS OF $1,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GROSS SALES FROM THRIFT STORE OPERATIONS TOTALED $79,869 AFTER GROSS RECEIPTS OF $82,243 LESS SALES TAX REMITTANCES OF $2,374. COST OF GOODS SOLD WAS $0 SINCE ALL THRIFT STORE INVENTORY IS CONTRIBUTED THROUGH DONATIONS FROM THE COMMUNITY. ADDITIONAL COSTS SUCH AS LABOR, MATERIALS, AND SUPPLIES ARE REPORTED IN PART I, EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A CONTRIBUTION OF $1,000 WAS MADE IN MARCH OF 2021 TO BEYOND VIOLENCE, INC., 212 W 11TH ST, BERWICK, PA 18603-2008, A PENNSYLVANIA NONPROFIT CORPORATION RECOGNIZED BY THE IRS AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EIN 23-2899786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description;Amount^SENIOR CENTER SUPPORT;25576|ADVERTISING EXPENSE;68|AUTO EXPENSES;813|BANK CHARGES AND FEES;100|INSURANCE EXPENSE;5458|LICENSES AND PERMITS;185|SUPPLIES AND OFFICE EXPENSE;6288|VOLUNTEER APPRECIATION;1275|MISCELLANEOUS EXPENSES;324|DEPRECIATION EXPENSE;17263^Total;57350^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TWO CHANGES TO THE BYLAWS WERE APPROVED AND ADOPTED BY THE BOARD OF DIRECTORS ON SEPTEMBER 15, 2021. FIRST, A CONFLICT OF INTEREST (COI) PROVISION WAS ADDED TO ARTICLE II, SECTION IV. SECOND, ARTICLE II, SECTION V WAS AMENDED TO REDEFINE WHAT CONSTITUTES A QUORUM AT BOARD MEETINGS (A SIMPLE MAJORITY OF BOARD MEMBERS), ALLOW REMOTE COMMUNICATION BY BOARD MEMBERS AT MEETINGS, AND PRESCRIBE THAT REMOTE COMMUNICATION CONSTITUTES ATTENDANCE AT BOARD MEETINGS AND, AS SUCH, SATISFIES THE QUORUM REQUIREMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 5c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 7c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part V, Line 34 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT G HESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5707598529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERWICK SENIOR CITIZENS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERW |
| ReturnHeader/Filer/EIN | 0 | 232636623 |
| ReturnHeader/Filer/PhoneNum | 0 | 5707598529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1401 ORANGE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 186032612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844888808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HORIZON BOOKKEEPING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 S MARKET ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BERWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 186034824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702185990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN E SLUSSER |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T18:09:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.