Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 23-2835647 • 501(c)3 • Langhorne, PA
Profile
Nonprofit behavioral healthcare organization proving nonclinical services to the general public with addtion and mental health issues. Organization also helps the homeless with networking to local churches providing shelter and food.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$59,208
Down $13,761 (-19%) from 2023
Liabilities
Down$27,239
Down $4,422 (-14%) from 2023
Net Assets
Down$31,969
Down $9,339 (-23%) from 2023
Revenue
Up$447,283
Up $70,414 (+19%) from 2023
Expenses
Up$456,622
Up $97,336 (+27%) from 2023
Net Income
Down-$9,339
Down $26,922 (-153%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Nonprofit behavioral healthcare organization proving nonclinical services to the general public with addtion and mental health issues. Organization also helps the homeless with networking to local churches providing shelter and food.
Nonprofit behavioral healthcare organization providing nonclinical services to the general public with addiction and mental health issues. Organization also helps the homeless with networking to local churches providing shelter and food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,458 | $37,618 | ▼ $6,840 |
| Cash and Non-Interest-Bearing Accounts | $28,511 | $21,590 | ▼ $6,921 |
| Total Assets | $72,969 | $59,208 | ▼ $13,761 |
| Liabilities | |||
| Other Liabilities | $31,661 | $27,239 | ▼ $4,422 |
| Total Liabilities | $31,661 | $27,239 | ▼ $4,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,308 | $31,969 | ▼ $9,339 |
| Total Net Assets Fund Balance | $41,308 | $31,969 | ▼ $9,339 |
| Total Liabilities and Net Assets / Fund Balance | $72,969 | $59,208 | ▼ $13,761 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,618 | $10,260 | $47,878 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas Hicks | Executive Director | FT | $82,038 | $82,038 |
| Sandra Gallant | Tresurer | - | $7,936 | $7,936 |
| Name | Title |
|---|---|
| Jay Berger | President |
| Don Merrick | Member |
| Maryann Mason | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,522 |
| Other Expenses | $115,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,939 | $22,321 | - | $231,260 |
| Current Officers, Directors, Trustees, and Key Employees | - | $86,538 | - | $86,538 |
| Occupancy | $62,290 | - | - | $62,290 |
| Payroll Taxes | $15,598 | $8,126 | - | $23,724 |
| Travel | $21,878 | - | - | $21,878 |
| Office Expenses | $7,726 | - | - | $7,726 |
| Depreciation Depletion | $6,840 | - | - | $6,840 |
| Insurance | $4,183 | - | - | $4,183 |
| Interest | $3,656 | - | - | $3,656 |
| Fees for Services Other | - | $2,692 | - | $2,692 |
| Fees for Services Accounting | - | $1,922 | - | $1,922 |
| Other Expenses | $720 | - | - | $720 |
| Total Functional Expenses | $335,023 | $121,599 | $0 | $456,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card FNB | $20,381 |
| Line of Credit FNB | $6,858 |
“Executive Director reviewed 990 with the Board President before filing.”
“Board of Directors review policy and annual statements provided to members for compliance.”
“Records and policies are open to review by the public upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nonprofit behavioral healthcare organization providing nonclinical services to the general public with addiction and mental health issues. Organization also helps the homeless with networking to local churches providing shelter and food. |
| IRS990/AllOtherContributionsAmt | 0 | 10360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Douglas Hicks |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159705462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 152 Monroe Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Langhorne |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 446893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 115100 |
| IRS990/CYOtherRevenueAmt | 0 | 390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9339 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341522 |
| IRS990/CYTotalExpensesAmt | 0 | 456622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6840 |
| IRS990/Desc | 0 | Nonprofit behavioral healthcare organization providing nonclinical services to the general public with addiction and mental health issues. Organization also helps the homeless with networking to local churches providing shelter and food. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1922 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2692 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Douglas Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sandra Gallant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Don Merrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maryann Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jay Berger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Tresurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 436533 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 447283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3656 |
| IRS990/InterestGrp/TotalAmt | 0 | 3656 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47878 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nonprofit behavioral healthcare organization providing nonclinical services to the general public with addiction and mental health issues. Organization also helps the homeless with networking to local churches providing shelter and food. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31969 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and Permits |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31661 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27239 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/OtherRevenueTotalAmt | 0 | 390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231260 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Douglas Hicks |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 376538 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 131048 |
| IRS990/PYOtherRevenueAmt | 0 | 1331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 228238 |
| IRS990/PYTotalExpensesAmt | 0 | 359286 |
| IRS990/PYTotalRevenueAmt | 0 | 377869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 446893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1021612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4948 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1021612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 446893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 377538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1021612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1028281 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card FNB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of Credit FNB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37618 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27239 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director reviewed 990 with the Board President before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors review policy and annual statements provided to members for compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Records and policies are open to review by the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 72969 |
| IRS990/TotalAssetsEOYAmt | 0 | 59208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 446893 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 456622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31661 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31661 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31969 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335023 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89974 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 447283 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72969 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 59208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21878 |
| IRS990/TravelGrp/TotalAmt | 0 | 21878 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.rofbucks.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Douglas Hicks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2159705462 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Reach Out Foundation of Bucks Cty |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAC |
| ReturnHeader/Filer/EIN | 0 | 232835647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 152 Monroe Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Langhorne |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19047 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carter Advisory Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 N Oxford Valley Rd Ste 508 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fairless Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19030 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2159454484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edmond H Carter EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-09-12T10:23:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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