Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-2980323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$131,410
Up $37,389 (+40%) from 2022
Net Assets
Down$49,748
Down $37,748 (-43%) from 2022
Liabilities
Up$81,662
Up $75,137 (+1152%) from 2022
Revenue
Down$338,997
Down $15,603 (-4.4%) from 2022
Expenses
Up$376,745
Up $6,709 (+1.8%) from 2022
Net Income
Down-$37,748
Down $22,312 (-145%) from 2022
Program to provide camp and support experiences to children affected by aids.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $28,176 | $52,176 | ▲ $24,000 |
| Cash and Non-Interest-Bearing Accounts | $56,726 | $20,657 | ▼ $36,069 |
| Prepaid Expenses and Deferred Charges | $1,400 | $4,563 | ▲ $3,163 |
| Savings and Temporary Cash Investments | $7,055 | $1,025 | ▼ $6,030 |
| Land, Buildings, and Equipment, Net | $664 | $1,025 | ▲ $361 |
| Total Assets | $94,021 | $131,410 | ▲ $37,389 |
| Other Assets Total | - | $51,964 | - |
| Liabilities | |||
| Other Liabilities | - | $52,064 | - |
| Accounts Payable and Accrued Expenses | $6,525 | $29,598 | ▲ $23,073 |
| Total Liabilities | $6,525 | $81,662 | ▲ $75,137 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,080 | $28,200 | ▲ $20,120 |
| Net Assets Without Donor Restrictions | $79,416 | $21,548 | ▼ $57,868 |
| Total Net Assets Fund Balance | $87,496 | $49,748 | ▼ $37,748 |
| Total Liabilities and Net Assets / Fund Balance | $94,021 | $131,410 | ▲ $37,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,025 | $3,245 | $4,270 |
| Other Assets Org | $51,964 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Hillkirk | Executive Di | FT | $75,600 | $22,196 | $97,796 |
| 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 | $261,895 |
| Salaries, Compensation, and Employee Benefits | $114,850 |
| Total Fundraising Expense | $15,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $106,690 | $4,137 | $2,178 | $113,005 |
| Current Officers, Directors, Trustees, and Key Employees | $53,676 | $14,364 | $7,560 | $75,600 |
| Other Employee Benefits | $14,846 | $3,330 | $1,752 | $19,928 |
| Insurance | $10,502 | $2,000 | - | $12,502 |
| Other Salaries and Wages | $10,373 | - | - | $10,373 |
| Fees for Services Other | $5,928 | $4,001 | - | $9,929 |
| Office Expenses | $4,029 | $3,081 | $2,492 | $9,602 |
| Payroll Taxes | $4,977 | $1,117 | $587 | $6,681 |
| Fees for Services Accounting | - | $5,800 | - | $5,800 |
| All Other Expenses | $3,577 | $952 | $422 | $4,951 |
| Other Expenses | $4,822 | - | - | $4,822 |
| Pension Plan Contributions | $1,610 | $431 | $227 | $2,268 |
| Depreciation Depletion | - | $540 | - | $540 |
| Interest | - | $523 | - | $523 |
| Travel | - | $279 | - | $279 |
| Total Functional Expenses | $320,972 | $40,555 | $15,218 | $376,745 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $451,745 |
| Expenses per Audited Statements | $376,745 |
| Total Expenses per Form 990 | $376,745 |
| Expenses Not Reported on Form 990 | $75,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,756 |
| Fundraising Gross Income | $2,255 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $15,126 | - | $5,776 | - |
| Annual Event | $70,671 | $2,255 | $7,980 | $-5,725 |
| Total Events | $85,797 | $2,255 | $41,756 | $-39,501 |
| Liability | Amount |
|---|---|
| Rou Lease Liability | $52,064 |
“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 | 6525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28176 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAM TO PROVIDE CAMP AND SUPPORT EXPERIENCES TO CHILDREN AFFECTED BY AIDS. |
| IRS990/AllOtherContributionsAmt | 0 | 279956 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4951 |
| 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 | 56726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20657 |
| 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 | 83542 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 261895 |
| IRS990/CYOtherRevenueAmt | 0 | -39501 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 114850 |
| IRS990/CYTotalExpensesAmt | 0 | 376745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 540 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT, SUMMER CAMP AND COUNSELING FOR CHILDREN AND THEIR FAMILIES AFFECTED BY HIV/AIDS. SERVED 175 HIV/AIDS IMPACTED YOUTH IN 2023. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28200 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 320972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9929 |
| 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 | 22196 |
| 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 | 75600 |
| 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 | 83542 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41756 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380753 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12502 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 523 |
| IRS990/InterestGrp/TotalAmt | 0 | 523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1025 |
| 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 | 87496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -39501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21548 |
| IRS990/NoncashContributionsAmt | 0 | 70000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2178 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113005 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9602 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51964 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1752 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19928 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4822 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 587 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6681 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 227 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1400 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4563 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA HILLKIRK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 330733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 254331 |
| IRS990/PYOtherRevenueAmt | 0 | 23867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15436 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115705 |
| IRS990/PYTotalExpensesAmt | 0 | 370036 |
| IRS990/PYTotalRevenueAmt | 0 | 354600 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37748 |
| 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 | 7055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1749375 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1527260 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 222115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 330733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1749375 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1749378 |
| 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 | 1025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4270 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 75000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 376745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 51964 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU LEASE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 338997 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1025 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 51964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 376745 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 52064 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 338997 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 413997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 451745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 83542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -39501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 28000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 28000 |
| 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 | 94021 |
| IRS990/TotalAssetsEOYAmt | 0 | 131410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 131410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 378498 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40555 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376745 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 81662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 81662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49748 |
| IRS990/TotalOtherCompensationAmt | 0 | 22196 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320972 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338997 |
| IRS990/TotalVolunteersCnt | 0 | 260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 131410 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/TravelGrp/TotalAmt | 0 | 279 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.