Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2982141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$50,741,937
Down $3,736,261 (-6.9%) from 2017
Net Assets
Down$38,391,194
Down $2,985,577 (-7.2%) from 2017
Liabilities
Down$12,350,743
Down $750,684 (-5.7%) from 2017
Revenue
Up$5,513,794
Up $362,221 (+7.0%) from 2017
Expenses
Down$3,227,173
Down $322,444 (-9.1%) from 2017
Net Income
Up$2,286,621
Up $684,665 (+43%) from 2017
Our purpose is to encourage increased philanthropy that will benefit the charities and communities located in this region, improving the quality of life today and for generations to come, while achieving donors' intentions. The community foundation provides a vehicle for individuals, businesses, and nonprofit organizations to help their community through charitable giving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $51,784,003 | $47,974,653 | ▼ $3,809,350 |
| Land, Buildings, and Equipment, Net | $1,342,217 | $1,298,985 | ▼ $43,232 |
| Savings and Temporary Cash Investments | $929,971 | $1,045,400 | ▲ $115,429 |
| Accounts Receivable | $6,950 | $61,572 | ▲ $54,622 |
| Pledges and Grants Receivable | $60,275 | $48,825 | ▼ $11,450 |
| Prepaid Expenses and Deferred Charges | $35 | $30 | ▼ $5 |
| Total Assets | $54,478,198 | $50,741,937 | ▼ $3,736,261 |
| Other Assets Total | $354,747 | $312,472 | ▼ $42,275 |
| Liabilities | |||
| Escrow Account Liability | $12,365,471 | $11,763,661 | ▼ $601,810 |
| Grants Payable | $711,097 | $556,339 | ▼ $154,758 |
| Accounts Payable and Accrued Expenses | $24,859 | $30,743 | ▲ $5,884 |
| Total Liabilities | $13,101,427 | $12,350,743 | ▼ $750,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,022,024 | $38,078,722 | ▼ $2,943,302 |
| Permanently Rstr Net Assets | $342,863 | $301,421 | ▼ $41,442 |
| Temporarily Rstr Net Assets | $11,884 | $11,051 | ▼ $833 |
| Total Net Assets Fund Balance | $41,376,771 | $38,391,194 | ▼ $2,985,577 |
| Total Liabilities and Net Assets / Fund Balance | $54,478,198 | $50,741,937 | ▼ $3,736,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,058,731 | $358,762 | $1,417,493 |
| Other Land Buildings | $144,930 | $146,783 | $291,713 |
| Land | $95,324 | - | $95,324 |
| Equipment | $0 | $31,424 | $31,424 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $40,566,100 | $777,700 | ▼ $2,567,800 | $96,000 | $37,039,000 |
| 2017 | $37,160,300 | $1,689,600 | ▲ $5,773,600 | $621,900 | $41,022,000 |
| 2016 | $35,561,100 | $2,226,700 | ▲ $2,349,500 | $499,800 | $37,160,300 |
| 2015 | $36,802,700 | $1,364,800 | ▲ $215,200 | $459,800 | $35,561,100 |
| 2014 | $33,717,300 | $4,154,200 | ▲ $2,137,000 | $586,900 | $36,802,700 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M Holly Morrison | President & CEO | FT | $125,000 | $39,378 | $164,378 |
| Albert Meale | Chief Financial Officer | FT | $78,250 | $34,665 | $112,915 |
| Name | Title |
|---|---|
| John B Parker | Chair |
| Timothy J Apple | Vice-chair |
| Connie Tressler | Director |
| Dr John M Kurelja | Director |
| Dr Robert L Albertson | Director |
| Heather Rowe | Director |
| J Donald Steele Jr | Director |
| Jeff Cerminaro | Director |
| Paul R Eyerly Iv | Director |
| Peggy Fullmer | Director |
| Rhonda Seebold | Director |
| Sam Balukoff | Director |
| Greg Martz | Director Beginning May 30, 2018 |
| Ken Holdren | Director Thru May 30, 2018 |
| Nancy J Marr | Secretary Beginning May 30, 2018 |
| Joann M Ferentz | Secretary Thru May 30, 2018 |
| Joann M Ferentz | Treasurer Beginning May 30, 2018 |
| Matthew P Prosseda | Treasurer Thru May 30, 2018 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $41,246 | Market Value |
| Total Noncash Contributions | 3 | $41,246 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,230,893 |
| Salaries, Compensation, and Employee Benefits | $524,716 |
| Other Expenses | $471,564 |
| Total Fundraising Expense | $220,871 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,087,035 | - | - | $2,087,035 |
| Current Officers, Directors, Trustees, and Key Employees | $44,783 | $198,403 | $34,107 | $277,293 |
| Other Salaries and Wages | $53,540 | $26,604 | $88,367 | $168,511 |
| Grants to Domestic Individuals | $143,858 | - | - | $143,858 |
| Fees for Service Investment Mgmnt Fees | - | $103,737 | - | $103,737 |
| Other Employee Benefits | $23,575 | $17,801 | $37,536 | $78,912 |
| All Other Expenses | $8,501 | $50,922 | $8,036 | $67,459 |
| Depreciation Depletion | $11,322 | $21,206 | $10,704 | $43,232 |
| Other Expenses | $10,604 | $19,859 | $5,638 | $36,101 |
| Fees for Services Accounting | $5,513 | $10,325 | $5,212 | $21,050 |
| Insurance | $4,827 | $9,041 | $4,564 | $18,432 |
| Office Expenses | $3,526 | $6,604 | $1,683 | $11,813 |
| Occupancy | $2,579 | $4,829 | $2,438 | $9,846 |
| Fees for Services Other | $1,736 | $3,252 | $1,642 | $6,630 |
| Fees for Services Legal | $92 | $171 | $87 | $350 |
| Total Functional Expenses | $2,492,229 | $514,073 | $220,871 | $3,227,173 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,329,726 |
| Total Expenses per Form 990 | $3,227,173 |
| Expenses per Audited Statements | $3,123,436 |
| Expenses Not Reported on Form 990 | $206,290 |
| Expenses Not Reported on Financial Statements | $103,737 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Geisinger Health System | Danville, PA | 501(c)(3) | Nurse-family Partnership Expansion Grant 2018 Payment | $719,036 |
| Columbia County Volunteers in Medicine Clinic Inc | Mifflinville, PA | 501(c)(3) | Salary Support for 2018 | $101,000 |
| Beyond Violence Inc | Berwick, PA | 501(c)(3) | Breaking the Cycle | $98,901 |
| Berwick Area School District | Berwick, PA | 501(c)(3) | Building Achievement Through Reading for Kindergarten | $86,146 |
| United Way of Columbia and Montour County | Bloomsburg, PA | - | Organization Support | $70,750 |
| Geisinger - Columbia Montour Home Health Services | Bloomsburg, PA | 501(c)(3) | 2018-19 Matching for Nurse-family Partnership State Grant | $60,200 |
| Columbia Child Development Program | Bloomsburg, PA | 501(c)(3) | Integrated Positive Behavioral Interventions and Supports for Children and Families | $44,000 |
| Dental Health Clinic | Berwick, PA | 501(c)(3) | Oral Health Project 2018 | $41,042 |
| Mcbride Memorial Library | Berwick, PA | 501(c)(3) | CHILDREN'S LIBRARIAN | $40,280 |
| Borough of Berwick | Berwick, PA | 501(c)(3) | Security Project | $39,842 |
| Columbia County Commissioners for Columbia County Family Centers | Bloomsburg, PA | 501(c)(3) | Prevention Programs for Families | $35,000 |
| Agape | Bloomsburg, PA | 501(c)(3) | ADDRESSING LIFE'S CHALLENGES | $32,766 |
| Berwick Area Ymca | Berwick, PA | 501(c)(3) | Senior Swim Program | $32,262 |
| Northern Columbia Community & Cultural Center | Benton, PA | 501(c)(3) | N4cs 2018 Youth Program Support | $24,000 |
| Northwest Area School District | Shickshinny, PA | 501(c)(3) | Jumpstart | $23,500 |
| Geisinger Health System Foundation | Danville, PA | 501(c)(3) | Kidney Care Project | $23,000 |
| Salem Township | Berwick, PA | - | Body and in Car Cameras for the Police Department | $21,000 |
| Benton Area School District | Benton, PA | 501(c)(3) | Flood Recovery - Benton Area | $20,550 |
| The Hope Center of Nescopeck Pa Inc | Nescopeck, PA | - | Ada Compliant Restroom and Shower Completion & Community Kitchen | $20,000 |
| Columbia-montour Council No 504 Boy Scouts of America | Bloomsburg, PA | 501(c)(3) | Camp Lavigne Flood Remediation | $18,917 |
| Central Susquehanna Sight Services Inc | Sunbury, PA | 501(c)(3) | 2018 Support Services for the Blind/low Vision | $17,500 |
| Union-snyder Community Action Agency | Selinsgrove, PA | - | Dollar General Literacy Foundation Grant | $16,452 |
| For the Cause | Berwick, PA | 501(c)(3) | Teen Center Program Development | $15,650 |
| Danville Area Community Center | Danville, PA | 501(c)(3) | Organization Support | $15,300 |
| Bloomsburg University Foundation | Bloomsburg, PA | 501(c)(3) | Stem Competition 2018 | $15,000 |
| Central Susquehanna Opportunities Inc | Shamokin, PA | 501(c)(3) | Bridges Out of Poverty Program | $14,694 |
| Family Health Council of Central Pa Inc | Camp Hill, PA | 501(c)(3) | Summer Food Service Program | $12,500 |
| Montour Area Recreation Commission | Danville, PA | 501(c)(3) | Park and Trail Maintenance | $12,000 |
| American Red Cross | Lewisburg, PA | 501(c)(3) | Central Pa Disaster Relief | $11,000 |
| Bloomsburg Theatre Ensemble Alvina Krause Theatre | Bloomsburg, PA | 501(c)(3) | Agency Endowment Payout 2018 | $11,000 |
| Reliance Fire Company | Berwick, PA | 501(c)(3) | Water Rescue Equipment | $10,821 |
| The Salvation Army Berwic | Berwick, PA | - | Berwick Health Smart Initiative | $10,697 |
| Grace Covenant Community Church | Middleburg, PA | 501(c)(3) | Grace Transitional Home - Roof Replacement Project | $10,000 |
| Wesley United Methodist Church | Nescopeck, PA | - | Milk & Egg Distribution | $10,000 |
| Girls on the Run of Greater Susquehanna Valley | Williamsport, PA | 501(c)(3) | Girls on the Run Expansion and Scholarship Initiative | $9,500 |
| Setebaid Services Inc | Winfield, PA | - | The Hydc and Camp Setebaid 2018 Camperships | $8,850 |
| Berwick Area Swimming Pool | Berwick, PA | 501(c)(3) | Ber-vaughn Adult Exercise Programming | $8,750 |
| Geisinger Health System - Psychiatry and Special Clinics | Danville, PA | 501(c)(3) | Mental Health Counselor - Benton Area School District | $8,388 |
| Montour County Historical Society | Danville, PA | 501(c)(3) | Organization Support | $8,350 |
| Benton Council of Churches | Stillwater, PA | 501(c)(3) | Supplemental Fuel Assistance | $8,299 |
| Columbia-montour Family Health Inc | Bloomsburg, PA | 501(c)(3) | Family Health February 2018 | $8,000 |
| Susquehanna Valley Casa - Voices for Children | Lewisburg, PA | - | Support of Volunteers | $8,000 |
| The Nicholas Wolff Foundation Inc | Millville, PA | - | Camp Victory Support | $8,000 |
| North Berwick Athletic Association Inc | Berwick, PA | 501(c)(3) | Agency Endowment Payout | $7,794 |
| THE CHILDREN'S MUSEUM | Bloomsburg, PA | - | Benton Hands on Health Expansion | $6,921 |
| Greater Susquehanna Valley United Way | Sunbury, PA | 501(c)(3) | Northern Northumberland County Flood Relief | $6,750 |
| Shamokin & Coal Township Public Library | Shamokin, PA | - | Library Accessibility Project | $6,600 |
| Berwick Historical Society | Berwick, PA | 501(c)(3) | Agency Endowment Payout 2018 | $6,100 |
| Berwick Area United Way | Berwick, PA | 501(c)(3) | Agency Endowment Payout 2018 | $6,046 |
| Wilkes-barre Va Medical Center | Wilkesbarre, PA | - | Organization Support | $5,931 |
| Saint Columba Church | Bloomsburg, PA | 501(c)(3) | Support of School | $5,900 |
| Lycoming County Hometown Heros Inc | Muncy, PA | 501(c)(3) | HOMETOWN HERO'S PROGRAM | $5,600 |
| Single Mothers Individually Living Empowered Inc | Berwick, PA | - | Dream-learn-care-create | $5,300 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,832 |
| Fundraising Gross Income | $12,724 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Happenings | $45,092 | $9,212 | $1,150 | $8,062 |
| Vip Golf Tournament | $9,895 | $3,512 | $1,150 | $2,362 |
| Total Events | $54,987 | $12,724 | $26,832 | $-14,108 |
“Form 990 is reviewed by the board of directors prior to submission.”
“Cscf has a written conflict of interest policy. A copy of the policy is included in a notebook of information given to new directors when they come on the board. In addition, each officer, director, and employee is given a conflict of interest questionnaire to fill out and sign at the annual meeting every january.”
“All board members serve as volunteers. The process for determining compensation for management is a comparative analysis of national and regional salaries within the field. The ceo's compensation is set annually by the governance committee. Individual staff compensation is determined by the ceo in accordance with an annual budget approved by the finance committee and the full board of directors.”
“Cscf indicates on its website that form 1023 and form 990 documents are available upon request and has a file with all applicable irs public inspection documents.”
“Financial statements are reprinted in cscf's annual report, which is widely distributed, and are made available on the foundation's website. All other required public inspection documents are available upon request free of charge.”
“Gain on cancellation of grants 151.”
“The foundation's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. All audit proposals are reviewed by the board and one is selected based on the needs of the organization. This process has not changed from the previous year.”
“The foundation holds funds on behalf of other organizations. In accordance with accounting principles generally accepted in the united states of america, the foundation is reporting the funds it has received and all earnings on these funds as liabilities. The foundation administers and invests these funds in accordance with the agreements established with each organization.”
“The foundation's endowment funds provide a vehicle for individuals, businesses, and nonprofit organizations to help their community through charitable giving.”
“Medical assistance paid directly to grantee 179,458. Fundraising expenses 26,832. Gain on cancellation of grants 151.”
“Medical assistance paid directly to grantee 179,458. Fundraising expenses 26,832.”
“With the adoption of asu 2016-14 not-for-profit entities (topic 958): presentation of financial statements of not-for-profit entities", the beginning of the year balance of board-designated endowment funds was adjusted to remove the non-permanent funds.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24859 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, IMPROVING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING. |
| IRS990/AllOtherContributionsAmt | 0 | 1483672 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AL MEALE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707523930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 WEST FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 198403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277293 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42263 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2146459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2230893 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3259227 |
| IRS990/CYOtherExpensesAmt | 0 | 471564 |
| IRS990/CYOtherRevenueAmt | 0 | -52463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2286621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 524716 |
| IRS990/CYTotalExpensesAmt | 0 | 3227173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220871 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5513794 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10704 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43232 |
| IRS990/Desc | 0 | THE CENTRAL SUSQUEHANNA COMMUNITY FOUNDATION (CSCF) SERVES COLUMBIA, MONTOUR, NORTHUMBERLAND, SNYDER, UNION AND LOWER LUZERNE COUNTIES. CSCF HAS 261 FUNDS, INCLUDING FUNDS WITHOUT DONOR RESTRICTIONS, FIELD OF INTEREST, DONOR-ADVISED, AGENCY ENDOWMENT, CHARITABLE GIFT ANNUITY AND SCHOLARSHIP FUNDS. IN 2018, THE FOUNDATION CONTINUED TO DEVELOP FUNDS WITHOUT DONOR RESTRICTIONS THAT WILL ALLOW GRANTS TO BE MADE THROUGHOUT THE SERVICE AREA. THE FOUNDATION'S MISSION IS HELPING DONORS ACHIEVE THEIR CHARITABLE GOALS WHILE PROVIDING MUCH NEEDED DOLLARS THAT CHANGE LIVES WITHIN THE COMMUNITY. THE FOUNDATION ALSO SERVES TO HELP LOCAL AGENCIES RECEIVE STATE AND FEDERAL GRANT DOLLARS AND PROVIDES THE VEHICLE FOR CORPORATIONS TO TAKE ADVANTAGE OF TAX CREDITS FROM CHARITABLE DONATIONS TO QUALIFIED EDUCATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 12365471 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 11763661 |
| IRS990/ExpenseAmt | 0 | 2492229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5212 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21050 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 87 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1642 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6630 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 103737 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 103737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 34665 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN B PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY J APPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN M FERENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN M FERENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY J MARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW P PROSSEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ROBERT L ALBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM BALUKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF CERMINARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL R EYERLY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY FULLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JOHN M KURELJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN HOLDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG MARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEATHER ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RHONDA SEEBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J DONALD STEELE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CONNIE TRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | M HOLLY MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALBERT MEALE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 78250 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER BEGINNING MAY 30, 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY THRU MAY 30, 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY BEGINNING MAY 30, 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER THRU MAY 30, 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR THRU MAY 30, 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR BEGINNING MAY 30, 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42263 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26832 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12724 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2303038 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 620524 |
| IRS990/GrantAmt | 0 | 2230893 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 711097 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 556339 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 143858 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 143858 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2087035 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2087035 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13861400 |
| IRS990/GrossReceiptsAmt | 0 | 17098988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4564 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 956189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 956189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51784003 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47974653 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1342217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1298985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1835954 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11558362 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO ENCOURAGE INCREASED PHILANTHROPY THAT WILL BENEFIT THE CHARITIES AND COMMUNITIES LOCATED IN THIS REGION, IMPROVING THE QUALITY OF LIFE TODAY AND FOR GENERATIONS TO COME, WHILE ACHIEVING DONORS' INTENTIONS. THE COMMUNITY FOUNDATION PROVIDES A VEHICLE FOR INDIVIDUALS, BUSINESSES, AND NONPROFIT ORGANIZATIONS TO HELP THEIR COMMUNITY THROUGH CHARITABLE GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41376771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38391194 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2303038 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2303038 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14108 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5753564 |
| IRS990/NoncashContributionsAmt | 0 | 41246 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2438 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9846 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1683 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 354747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 312472 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 151 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17801 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23575 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78912 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10818 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10039 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43692 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN VALUE OF CHA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LOSS ON BENEFICIAL INT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -41442 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3920 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -41442 |
| IRS990/OtherRevenueTotalAmt | 0 | -38355 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168511 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 342863 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 301421 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60275 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48825 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY MORRISON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 481215 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEE INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 160571 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1366721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2451480 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3633038 |
| IRS990/PYOtherExpensesAmt | 0 | 597755 |
| IRS990/PYOtherRevenueAmt | 0 | 2301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1601956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500382 |
| IRS990/PYTotalExpensesAmt | 0 | 3549617 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5151573 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.