Civic Intelligence

Ashler Inc.

990 • Fiscal year 2017 • EIN 23-2765220

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.families4kids.org

View Organization Page

276 Ashler Manor DriveMuncy, PA 17756

(570) 546-6777

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$143,969

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,509,189

Up $2,606,688 (+67%) from 2016

Net Assets

Up

$3,875,039

Up $270,397 (+7.5%) from 2016

Liabilities

Up

$2,634,150

Up $2,336,291 (+784%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin91st percentile

Revenue

Up

$517,479

Up $87,602 (+20%) from 2016

Expenses

Up

$247,082

Up $25,491 (+12%) from 2016

Net Income

Up

$270,397

Up $62,111 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,547,875Liabilities 2010: $300Net Assets 2010: $2,547,5752010Assets 2011: $2,729,242Liabilities 2011: $1,064Net Assets 2011: $2,728,1782011Assets 2012: $2,896,574Liabilities 2012: $300Net Assets 2012: $2,896,2742012Assets 2013: $3,056,172Liabilities 2013: $5,400Net Assets 2013: $3,050,7722013Assets 2014: $3,243,808Liabilities 2014: $19,237Net Assets 2014: $3,224,5712014Assets 2015: $3,664,845Liabilities 2015: $268,489Net Assets 2015: $3,396,3562015Assets 2016: $3,902,501Liabilities 2016: $297,859Net Assets 2016: $3,604,6422016Assets 2017: $6,509,189Liabilities 2017: $2,634,150Net Assets 2017: $3,875,0392017Assets 2018: $6,791,239Liabilities 2018: $2,771,448Net Assets 2018: $4,019,7912018Assets 2019: $6,694,509Liabilities 2019: $2,660,963Net Assets 2019: $4,033,5462019Assets 2020: $6,359,492Liabilities 2020: $2,683,515Net Assets 2020: $3,675,9772020Assets 2021: $6,009,250Liabilities 2021: $2,186,649Net Assets 2021: $3,822,6012021Assets 2022: $5,886,269Liabilities 2022: $1,971,182Net Assets 2022: $3,915,0872022Assets 2023: $5,939,790Liabilities 2023: $1,918,451Net Assets 2023: $4,021,3392023Assets 2024: $5,944,620Liabilities 2024: $1,871,276Net Assets 2024: $4,073,3442024Assets 2025: $6,994,059Liabilities 2025: $2,664,020Net Assets 2025: $4,330,0392025

Highlighted filing

2017

Assets$6,509,189
Liabilities$2,634,150
Net Assets$3,875,039
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $151,6022010Revenue 2011: $310,129Expenses 2011: $129,526Net Income 2011: $180,6032011Expenses 2012: $125,6942012Expenses 2013: $152,9182013Revenue 2014: $280,316Expenses 2014: $106,517Net Income 2014: $173,7992014Revenue 2015: $304,067Expenses 2015: $132,282Net Income 2015: $171,7852015Revenue 2016: $429,877Expenses 2016: $221,591Net Income 2016: $208,2862016Revenue 2017: $517,479Expenses 2017: $247,082Net Income 2017: $270,3972017Revenue 2018: $544,621Expenses 2018: $399,869Net Income 2018: $144,7522018Revenue 2019: $641,720Expenses 2019: $393,928Net Income 2019: $247,7922019Revenue 2020: $470,821Expenses 2020: $372,921Net Income 2020: $97,9002020Revenue 2021: $508,616Expenses 2021: $361,992Net Income 2021: $146,6242021Revenue 2022: $445,391Expenses 2022: $351,802Net Income 2022: $93,5892022Revenue 2023: $407,880Expenses 2023: $304,134Net Income 2023: $103,7462023Revenue 2024: $397,443Expenses 2024: $345,438Net Income 2024: $52,0052024Revenue 2025: $690,793Expenses 2025: $434,098Net Income 2025: $256,6952025

Highlighted filing

2017

Revenue$517,479
Expenses$247,082
Net Income$270,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$517,479
Mission and Program Overview

Mission

To support families united network, inc. (fun), and their related organizations by owning and maintaining the facilities in which the related organizations operate.

To Support their related organizations by maintaining their facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,252,588$5,655,701▲ $2,403,113
Savings and Temporary Cash Investments$613,953$650,466▲ $36,513
Other Notes and Loans Receivable, Net-$164,080-
Accounts Receivable$35,960--
Total Assets$3,902,501$6,509,189▲ $2,606,688
Other Assets Total$0$38,942▲ $38,942
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,569$2,432,858▲ $2,228,289
Accounts Payable and Accrued Expenses$47,417$201,292▲ $153,875
Other Liabilities$45,873$0▼ $45,873
Total Liabilities$297,859$2,634,150▲ $2,336,291
Net Assets / Fund Balance
Unrestricted Net Assets$3,604,642$3,875,039▲ $270,397
Total Net Assets Fund Balance$3,604,642$3,875,039▲ $270,397
Total Liabilities and Net Assets / Fund Balance$3,902,501$6,509,189▲ $2,606,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,856,949$350,305$5,207,254
Equipment$184,854$953,290$1,138,144
Other Land Buildings$330,588$672,359$1,002,947
Land$283,310-$283,310
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseOtherTotal
Thomas a NeuhardPresident/CEO-$143,969$143,969
Robert WagnerTreasurer-$5,500$5,500
DAVID c RAKER ESQDirector-$3,600$3,600
James RossVice Chair$3,600-$3,600
Joseph SmithChair-$3,600$3,600
Mary Ann TarantinoSecretary-$3,300$3,300
Revenue and Support

Revenue Composition

Contributions and Grants
$39,957
Program Service Revenue
$468,613
Investment Income
$8,909
Other Revenue
$0
Change in Net Assets
$270,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,479
Total Revenue per Form 990
$517,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,482
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,874$40,427-$168,301
Interest$25,227--$25,227
Occupancy$14,371--$14,371
Other Expenses$8,998--$8,998
All Other Expenses-$7,038-$7,038
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Insurance-$2,619-$2,619
Travel-$494-$494
Total Functional Expenses$192,904$54,178$0$247,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,082
Total Expenses per Audited Statements$247,082
Total Expenses per Form 990$247,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Ashler, Inc. board member, James Ross, is married to Sheila Ross, board member for Families United Network, Inc. (related entity).”

Form 990, Part VI, Section A, line 7A

“The board of directors are appointed by the governing body of families united network, inc., controlling organization.”

Form 990, Part VI, Section B, line 11B

“The 990 was reviewed in detail by the President/CEO and was reviewed and approved by the Board of Directors prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy states that on an annual basis the directors of the board sign an affidavit listing any potential conflicts or related parties. The statements are then reviewed by the president/CEO. The policy is monitored throughout the year by virtue of the Department of Human Services (DHS) requirements for waiver approval of related party financial transactions. If a related party is found at a later date the conflict is noted and the board determines what is in the best interest of the corporation. The director involved must abstain from voting on the subject.”

Form 990, Part VI, Section B, line 15

“Families United Network, Inc., controlling organization, uses salary survey information in order to determine that the level of pay for their President/CEO is in line with market information. The Board of Directors reviews the information and approves the rates. Through the review process, the Board of Directors also reviews others' salaries and approves any pay increases. Such review and discussion is documented in the meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ashler Inc
EIN
23-2765220
Phone
5705466777
Address
276 Ashler Manor Drive, Muncy, PA 17756

Signing Officer

Name
Thomas A Neuhard
Title
President/CEO
Phone
5705466777
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas A Neuhard
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The filing entity is an affiliate in a group of which families united network, inc (ein 23-2857929) is considered a common pay agent for w-2 reporting. There are no employees who work specifically for ashler, inc, as such, no wage expense is reported on part ix, and zero (0) is reported on part v, line 2a.”

Financial Statement Notes

Part X, Line 2:

“The Corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017 or 2016.”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232857929
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Families United Network Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04856949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05207254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0953290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01138144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0247082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0283310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0330588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0672359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01002947
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017 or 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05655701
IRS990ScheduleD/TotalExpensesPerForm990Amt0247082
IRS990ScheduleD/TotalRevenuePerForm990Amt0517479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FILING ENTITY IS AN AFFILIATE IN A GROUP OF WHICH FAMILIES UNITED NETWORK, INC (EIN 23-2857929) IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. THERE ARE NO EMPLOYEES WHO WORK SPECIFICALLY FOR ASHLER, INC, AS SUCH, NO WAGE EXPENSE IS REPORTED ON PART IX, AND ZERO (0) IS REPORTED ON PART V, LINE 2A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ashler, Inc. board member, James Ross, is married to Sheila Ross, board member for Families United Network, Inc. (related entity).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE APPOINTED BY THE GOVERNING BODY OF FAMILIES UNITED NETWORK, INC., CONTROLLING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 was reviewed in detail by the President/CEO and was reviewed and approved by the Board of Directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The conflict of interest policy states that on an annual basis the directors of the board sign an affidavit listing any potential conflicts or related parties. The statements are then reviewed by the president/CEO. The policy is monitored throughout the year by virtue of the Department of Human Services (DHS) requirements for waiver approval of related party financial transactions. If a related party is found at a later date the conflict is noted and the board determines what is in the best interest of the corporation. The director involved must abstain from voting on the subject.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Families United Network, Inc., controlling organization, uses salary survey information in order to determine that the level of pay for their President/CEO is in line with market information. The Board of Directors reviews the information and approves the rates. Through the review process, the Board of Directors also reviews others' salaries and approves any pay increases. Such review and discussion is documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Ashler Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0473686667
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.74520
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONDOMINIUM MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ASHLER MANOR CONDOMINIUM association
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt09466
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0276 ASHLER MANOR DRive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MUNCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd017756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAMILIES UNITED NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Families United Network INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OUTCOMES FOR CHILDREN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232857929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251881785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fostercare, adoption, residential services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRIVATE FOUNDATION (INACTIVE)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0276 Ashler Manor Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1276 Ashler Manor Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Muncy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Muncy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117756
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03902501
IRS990/TotalAssetsEOYAmt06509189
IRS990/TotalAssetsGrp/BOYAmt03902501
IRS990/TotalAssetsGrp/EOYAmt06509189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297859
IRS990/TotalLiabilitiesEOYAmt02634150
IRS990/TotalLiabilitiesGrp/BOYAmt0297859
IRS990/TotalLiabilitiesGrp/EOYAmt02634150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03604642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03875039
IRS990/TotalOtherCompensationAmt032357
IRS990/TotalProgramServiceExpensesAmt0192904
IRS990/TotalProgramServiceRevenueAmt0468613
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt08909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03902501

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,509,189
Liabilities
$2,634,150
Net assets
$3,875,039
Revenue
$517,479
Expenses
$247,082
Net income
$270,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$2.66$4.33$0.69$0.43$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.87$4.07$0.40$0.35$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.92$4.02$0.41$0.30$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.97$3.92$0.45$0.35$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.01$2.19$3.82$0.51$0.36$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.68$3.68$0.47$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.69$2.66$4.03$0.64$0.39$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.79$2.77$4.02$0.54$0.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.51$2.63$3.88$0.52$0.25$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.30$3.60$0.43$0.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.27$3.40$0.30$0.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.22$0.28$0.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.13
2011Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.31$0.13$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.15