Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$6,694,509
Down $96,730 (-1.4%) from 2018
Net Assets
Up$4,033,546
Up $13,755 (+0.3%) from 2018
Liabilities
Down$2,660,963
Down $110,485 (-4.0%) from 2018
Revenue
Up$641,720
Up $97,099 (+18%) from 2018
Expenses
Down$393,928
Down $5,941 (-1.5%) from 2018
Net Income
Up$247,792
Up $103,040 (+71%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,851,093 | $5,610,632 | ▼ $240,461 |
| Savings and Temporary Cash Investments | $659,525 | $871,745 | ▲ $212,220 |
| Other Notes and Loans Receivable, Net | $194,081 | $129,310 | ▼ $64,771 |
| Accounts Receivable | $86,540 | $82,822 | ▼ $3,718 |
| Total Assets | $6,791,239 | $6,694,509 | ▼ $96,730 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,752,502 | $2,653,048 | ▼ $99,454 |
| Accounts Payable and Accrued Expenses | $18,946 | $7,915 | ▼ $11,031 |
| Total Liabilities | $2,771,448 | $2,660,963 | ▼ $110,485 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,019,791 | $4,033,546 | ▲ $13,755 |
| Total Net Assets Fund Balance | $4,019,791 | $4,033,546 | ▲ $13,755 |
| Total Liabilities and Net Assets / Fund Balance | $6,791,239 | $6,694,509 | ▼ $96,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,954,220 | $619,503 | $5,573,723 |
| Other Land Buildings | $240,484 | $492,096 | $732,580 |
| Equipment | $132,618 | $439,718 | $572,336 |
| Land | $283,310 | - | $283,310 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| David C Spring | CEO | - | $110,359 | $110,359 |
| Thomas a Neuhard | President | - | $103,402 | $103,402 |
| Robert Wagner | Treasurer | - | $6,000 | $6,000 |
| David C Raker Esq | Director | - | $3,600 | $3,600 |
| James Ross | Vice Chair | $3,600 | - | $3,600 |
| Joseph Smith | Chair | - | $3,600 | $3,600 |
| Mary Ann Tarantino | Secretary | - | $3,600 | $3,600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $390,328 |
| Salaries, Compensation, and Employee Benefits | $3,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $203,458 | $32,674 | - | $236,132 |
| Interest | $114,889 | - | - | $114,889 |
| Occupancy | $20,432 | - | - | $20,432 |
| Other Expenses | $17,500 | - | - | $17,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $3,600 | - | $3,600 |
| Fees for Services Legal | - | $950 | - | $950 |
| Travel | - | $325 | - | $325 |
| Fees for Services Other | - | $100 | - | $100 |
| Total Functional Expenses | $356,279 | $37,649 | $0 | $393,928 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $393,928 |
| Total Expenses per Audited Statements | $393,928 |
| Total Expenses per Form 990 | $393,928 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors are appointed by the governing body of families united network, inc., controlling organization.”
“The 990 was reviewed in detail by the ceo and was reviewed and approved by the board of directors prior to being filed with the irs.”
“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 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.”
“Families united network, inc., controlling organization, uses salary survey information in order to determine that the level of pay for their 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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“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.”
“Foregiveness of related party debt -194,081.”
“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 2019 or 2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THEIR RELATED ORGANIZATIONS BY MAINTAINING THEIR FACILITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMILY BETH REED DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705466777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 276 ASHLER MANOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUNCY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17756 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7763 |
| IRS990/CYOtherExpensesAmt | 0 | 390328 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 649483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3600 |
| IRS990/CYTotalExpensesAmt | 0 | 393928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 641720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32674 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236132 |
| IRS990/Desc | 0 | OWNING AND OPERATING PROFESSIONAL COMMUNITY RESIDENTIAL CARE SERVICE FACILITIES AND CHILD DAY CARE FACILITIES IN SUPPORT OF THE MISSION OF FUN AND IN ORDER THAT FUN MAY PROVIDE SPECIALIZED COMMUNITY RESIDENTIAL CARE, CHILD DAY CARE SERVICES, ADULT DAY CARE SERVICES, AND OTHER SOCIAL WELFARE SERVICES TO FAMILIES AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 356279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8325 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN TARANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS A NEUHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID C RAKER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID C SPRING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 96511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 102034 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -17998 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 659718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114889 |
| IRS990/InterestGrp/TotalAmt | 0 | 114889 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1551317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5851093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5610632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7161949 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17998 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT FAMILIES UNITED NETWORK, INC. (FUN), AND THEIR RELATED ORGANIZATIONS BY OWNING AND MAINTAINING THE FACILITIES IN WHICH THE RELATED ORGANIZATIONS OPERATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2752502 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2653048 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4019791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4033546 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -17998 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -17998 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -194081 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17500 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 194081 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 129310 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID C SPRING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -39956 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 649483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7170 |
| IRS990/PYOtherExpensesAmt | 0 | 396269 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3600 |
| IRS990/PYTotalExpensesAmt | 0 | 399869 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 544621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 649483 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 659525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 871745 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 232857929 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FAMILIES UNITED NETWORK INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4954220 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 619503 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5573723 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 439718 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 572336 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 393928 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 283310 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 240484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 492096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732580 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 641720 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2019 OR 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5610632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 393928 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 641720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 641720 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 393928 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS ARE APPOINTED BY THE GOVERNING BODY OF FAMILIES UNITED NETWORK, INC., CONTROLLING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 WAS REVIEWED IN DETAIL BY THE CEO AND WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 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/ExplanationTxt | 4 | FAMILIES UNITED NETWORK, INC., CONTROLLING ORGANIZATION, USES SALARY SURVEY INFORMATION IN ORDER TO DETERMINE THAT THE LEVEL OF PAY FOR THEIR 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/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOREGIVENESS OF RELATED PARTY DEBT -194,081. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | ASHLER INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 473686667 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.74520 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | CONDOMINIUM MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ASHLER MANOR CONDOMINIUM ASSOCIATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 16149 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 276 ASHLER MANOR DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | MUNCY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 17756 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | FAMILIES UNITED NETWORK INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FAMILIES UNITED NETWORK INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | OUTCOMES FOR CHILDREN INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232857929 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 251881785 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FOSTERCARE, ADOPTION, RESIDENTIAL SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PRIVATE FOUNDATION (INACTIVE) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 276 ASHLER MANOR DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 276 ASHLER MANOR DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MUNCY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MUNCY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 17756 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 17756 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6791239 |
| IRS990/TotalAssetsEOYAmt | 0 | 6694509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6791239 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6694509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 393928 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2771448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2660963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2771448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2660963 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4019791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4033546 |
| IRS990/TotalOtherCompensationAmt | 0 | 15216 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 649483 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -7763 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 649483 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 641720 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6791239 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.