Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 23-2980323 • 501(c)3 • Kennett Square, PA
Profile
Program to provide camp and support experiences to children affected by aids.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$92,060
Down $39,350 (-30%) from 2023
Liabilities
Down$32,658
Down $49,004 (-60%) from 2023
Net Assets
Up$59,402
Up $9,654 (+19%) from 2023
Revenue
Up$407,018
Up $68,021 (+20%) from 2023
Expenses
Up$397,364
Up $20,619 (+5.5%) from 2023
Net Income
Up$9,654
Up $47,402 (+126%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Program to provide camp and support experiences to children affected by aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $52,176 | $43,176 | ▼ $9,000 |
| Cash and Non-Interest-Bearing Accounts | $20,657 | $22,211 | ▲ $1,554 |
| Prepaid Expenses and Deferred Charges | $4,563 | $3,925 | ▼ $638 |
| Savings and Temporary Cash Investments | $1,025 | $1,025 | → $0 |
| Land, Buildings, and Equipment, Net | $1,025 | $425 | ▼ $600 |
| Total Assets | $131,410 | $92,060 | ▼ $39,350 |
| Other Assets Total | $51,964 | $21,298 | ▼ $30,666 |
| Liabilities | |||
| Other Liabilities | $52,064 | $21,498 | ▼ $30,566 |
| Accounts Payable and Accrued Expenses | $29,598 | $11,160 | ▼ $18,438 |
| Total Liabilities | $81,662 | $32,658 | ▼ $49,004 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,548 | $44,402 | ▲ $22,854 |
| Net Assets With Donor Restrictions | $28,200 | $15,000 | ▼ $13,200 |
| Total Net Assets Fund Balance | $49,748 | $59,402 | ▲ $9,654 |
| Total Liabilities and Net Assets / Fund Balance | $131,410 | $92,060 | ▼ $39,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $425 | $3,845 | $4,270 |
| Other Assets Org | $21,298 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Hillkirk | Executive Di | FT | $77,800 | $24,380 | $102,180 |
| Name | Title |
|---|---|
| Raynetta Adams | President |
| Jack Welsh | Director |
| Letitia Cheatham | Director |
| Liz Bishop | Director |
| Mark Stewart | Director |
| Susan Higginbotham | Director |
| Kc Wolfe | Secretary |
| Jack Schwartz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 350 | $70,000 | Fair Market Value |
| Total Noncash Contributions | 350 | $70,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,989 |
| Salaries, Compensation, and Employee Benefits | $116,375 |
| Total Fundraising Expense | $16,196 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $114,892 | $5,541 | $2,917 | $123,350 |
| Current Officers, Directors, Trustees, and Key Employees | $55,238 | $14,782 | $7,780 | $77,800 |
| Other Employee Benefits | $16,255 | $3,795 | $1,997 | $22,047 |
| Insurance | $10,945 | $2,085 | - | $13,030 |
| Office Expenses | $3,515 | $6,346 | $2,280 | $12,141 |
| Fees for Services Other | $6,668 | $2,625 | - | $9,293 |
| Other Salaries and Wages | $8,085 | - | - | $8,085 |
| Fees for Services Accounting | - | $6,175 | - | $6,175 |
| Payroll Taxes | $4,505 | $1,052 | $553 | $6,110 |
| Other Expenses | $3,464 | $809 | $426 | $4,699 |
| Pension Plan Contributions | $1,657 | $443 | $233 | $2,333 |
| Interest | - | $958 | - | $958 |
| All Other Expenses | $538 | $150 | - | $688 |
| Depreciation Depletion | - | $600 | - | $600 |
| Travel | $239 | $3 | $10 | $252 |
| Total Functional Expenses | $335,804 | $45,364 | $16,196 | $397,364 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $472,364 |
| Expenses per Audited Statements | $397,364 |
| Total Expenses per Form 990 | $397,364 |
| Expenses Not Reported on Form 990 | $75,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,623 |
| Fundraising Gross Income | $360 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $17,781 | - | $4,780 | - |
| Annual Event | $76,320 | $360 | $11,843 | $-11,483 |
| Total Events | $94,101 | $360 | $43,623 | $-43,263 |
| Liability | Amount |
|---|---|
| Rou Lease Liability | $21,498 |
“Form 990 is reviewed by the board before filing”
“Board members review and sign conflict of interest policy annually”
“Board approves salary of executive director annually”
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAM TO PROVIDE CAMP AND SUPPORT EXPERIENCES TO CHILDREN AFFECTED BY AIDS. |
| IRS990/AllOtherContributionsAmt | 0 | 339257 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109252998 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 148 WEST STATE ST STE 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNETT SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19348 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 93741 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 450281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 280989 |
| IRS990/CYOtherRevenueAmt | 0 | -43263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116375 |
| IRS990/CYTotalExpensesAmt | 0 | 397364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT, SUMMER CAMP AND COUNSELING FOR CHILDREN AND THEIR FAMILIES AFFECTED BY HIV/AIDS. SERVED 130 HIV/AIDS IMPACTED YOUTH IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 335804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9293 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24380 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYNETTA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KC WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LETITIA CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LIZ BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA HILLKIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 77800 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 93741 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 360 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 17283 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 450641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13030 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/InterestGrp/TotalAmt | 0 | 958 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4270 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROGRAM TO PROVIDE CAMP AND SUPPORT EXPERIENCES TO CHILDREN AFFECTED BY AIDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59402 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -43263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44402 |
| IRS990/NoncashContributionsAmt | 0 | 70000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2917 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123350 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51964 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21298 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3795 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16255 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22047 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4699 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52064 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8085 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 553 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6110 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 233 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 443 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3925 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA HILLKIRK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 378498 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 261895 |
| IRS990/PYOtherRevenueAmt | 0 | -39501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114850 |
| IRS990/PYTotalExpensesAmt | 0 | 376745 |
| IRS990/PYTotalRevenueAmt | 0 | 338997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9654 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1025 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 450281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1853971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1618355 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 235616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 450281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1853971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1853972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 75000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 75000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 75000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 397364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU LEASE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 407018 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 425 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 397364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 407018 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 482018 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 472364 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 93741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 75960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 17781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -43263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 27000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 27000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 350 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 70000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, 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 | 131410 |
| IRS990/TotalAssetsEOYAmt | 0 | 92060 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 92060 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 450281 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16196 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45364 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 335804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32658 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32658 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49748 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59402 |
| IRS990/TotalOtherCompensationAmt | 0 | 24380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 335804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407018 |
| IRS990/TotalVolunteersCnt | 0 | 355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 92060 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 10 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/TravelGrp/TotalAmt | 0 | 252 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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