Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-2980323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$94,021
Down $16,971 (-15%) from 2021
Net Assets
Down$87,496
Down $15,436 (-15%) from 2021
Liabilities
Down$6,525
Down $1,535 (-19%) from 2021
Revenue
Down$354,600
Down $41,873 (-11%) from 2021
Expenses
Up$370,036
Up $23,871 (+6.9%) from 2021
Net Income
Down-$15,436
Down $65,744 (-131%) from 2021
Program to provide camp and support experiences to children affected by aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $103,393 | $56,726 | ▼ $46,667 |
| Accounts Receivable | - | $28,176 | - |
| Savings and Temporary Cash Investments | $5,077 | $7,055 | ▲ $1,978 |
| Prepaid Expenses and Deferred Charges | $1,400 | $1,400 | → $0 |
| Land, Buildings, and Equipment, Net | $1,122 | $664 | ▼ $458 |
| Total Assets | $110,992 | $94,021 | ▼ $16,971 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,060 | $6,525 | ▼ $1,535 |
| Total Liabilities | $8,060 | $6,525 | ▼ $1,535 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $85,135 | $79,416 | ▼ $5,719 |
| Net Assets With Donor Restrictions | $17,797 | $8,080 | ▼ $9,717 |
| Total Net Assets Fund Balance | $102,932 | $87,496 | ▼ $15,436 |
| Total Liabilities and Net Assets / Fund Balance | $110,992 | $94,021 | ▼ $16,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $664 | $4,083 | $4,747 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Hillkirk | Executive Di | FT | $75,600 | $21,426 | $97,026 |
| Name | Title |
|---|---|
| Raynetta Adams | President |
| Jack Welsh | Director |
| Letitia Cheatham | 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 | 450 | $70,000 | Fair Market Value |
| Other Non Cash Contri Table | 22 | $2,491 | Fair Market Value |
| Total Noncash Contributions | 472 | $72,491 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $254,331 |
| Salaries, Compensation, and Employee Benefits | $115,705 |
| Total Fundraising Expense | $14,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $90,709 | $2,869 | $1,510 | $95,088 |
| Current Officers, Directors, Trustees, and Key Employees | $53,676 | $14,364 | $7,560 | $75,600 |
| Other Employee Benefits | $15,501 | $3,474 | $1,829 | $20,804 |
| Fees for Services Other | $4,649 | $12,025 | - | $16,674 |
| Insurance | $9,011 | $1,716 | - | $10,727 |
| Other Salaries and Wages | $10,408 | - | - | $10,408 |
| Office Expenses | $4,009 | $3,433 | $2,650 | $10,092 |
| Payroll Taxes | $4,951 | $1,110 | $584 | $6,645 |
| Fees for Services Accounting | - | $5,530 | - | $5,530 |
| Other Expenses | $3,500 | $785 | $413 | $4,698 |
| Pension Plan Contributions | $1,596 | $427 | $225 | $2,248 |
| Travel | $970 | $10 | $41 | $1,021 |
| Depreciation Depletion | - | $458 | - | $458 |
| Interest | - | $385 | - | $385 |
| All Other Expenses | - | $150 | - | $150 |
| Total Functional Expenses | $308,488 | $46,736 | $14,812 | $370,036 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $435,036 |
| Expenses per Audited Statements | $370,036 |
| Total Expenses per Form 990 | $370,036 |
| Expenses Not Reported on Form 990 | $65,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,546 |
| Fundraising Gross Income | $3,237 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Volunteer Chall | $8,700 | - | - | - |
| Annual Event | $22,108 | $3,237 | $5,055 | $-1,818 |
| Total Events | $42,287 | $3,237 | $7,546 | $-4,309 |
“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 | 8060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAM TO PROVIDE CAMP AND SUPPORT EXPERIENCES TO CHILDREN AFFECTED BY AIDS. |
| IRS990/AllOtherContributionsAmt | 0 | 291183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| 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 | 103393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56726 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75600 |
| 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 | 39050 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 254331 |
| IRS990/CYOtherRevenueAmt | 0 | 23867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115705 |
| IRS990/CYTotalExpensesAmt | 0 | 370036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14812 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT, SUMMER CAMP AND COUNSELING FOR CHILDREN AND THEIR FAMILIES AFFECTED BY HIV/AIDS. SERVED 120 HIV/AIDS IMPACTED YOUTH IN 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17797 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12025 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16674 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21426 |
| 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/PersonNm | 0 | PATRICIA HILLKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYNETTA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LETITIA CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACK SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK WELSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KC WOLFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75600 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39050 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7546 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3237 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 362146 |
| 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 | 1716 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10727 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/InterestGrp/TotalAmt | 0 | 385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4747 |
| 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 | 102932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87496 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85135 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79416 |
| IRS990/NoncashContributionsAmt | 0 | 72491 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1510 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95088 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1829 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20804 |
| 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 | 413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4698 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28176 |
| IRS990/OtherRevenueTotalAmt | 0 | 28176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10408 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 584 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4951 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6645 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 225 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 427 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1400 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA HILLKIRK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 241201 |
| IRS990/PYOtherRevenueAmt | 0 | -5713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104964 |
| IRS990/PYTotalExpensesAmt | 0 | 346165 |
| IRS990/PYTotalRevenueAmt | 0 | 396473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15436 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 330733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1726316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1527698 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 198618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 330733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 402186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1726316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1726326 |
| 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 | 65000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 65000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 65000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 370036 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4747 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 354600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 664 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 370036 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 354600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 419600 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 435036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 11479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VOLUNTEER CHALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 450 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 22 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | AUCTION ITES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 70000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2491 |
| 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 | 110992 |
| IRS990/TotalAssetsEOYAmt | 0 | 94021 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 94021 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 330733 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14812 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46736 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8060 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8060 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87496 |
| IRS990/TotalOtherCompensationAmt | 0 | 21426 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28176 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354600 |
| IRS990/TotalVolunteersCnt | 0 | 185 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 110992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 94021 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 41 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/TravelGrp/TotalAmt | 0 | 1021 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 148 WEST STATE ST STE 104 |
| IRS990/USAddress/CityNm | 0 | KENNETT SQUARE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.