Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 23-3081639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$40,715
Up $35,201 (+638%) from 2011
Net Assets
Up$40,715
Up $35,201 (+638%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$119,104
Down $14,611 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide support to families in need
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/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SPIRITUAL GETAWAYS AND TOURS. THIS AREA OF OUR WORK FOCUSES ON PROVIDING SPRITUAL, MENTAL, AND PHYSICAL NOURISHMENT TO OUR SENIOR CITIZENS. |
| IRS990/Activity2/Expense | 0 | 3628 |
| IRS990/Activity2/Grants | 0 | 976 |
| IRS990/Activity2/Revenue | 0 | 2378 |
| IRS990/ActivityOrMissionDescription | 0 | To provide support to families in need through our inmate re-entry program, and drug and alcohol recovery program |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 40 HOWLEY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORRISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19067 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1000 |
| IRS990/Advertising/Total | 0 | 1000 |
| IRS990/AllOtherContributions | 0 | 151858 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 535 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 535 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 976 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 976 |
| IRS990/BenefitsToMembers/Total | 0 | 976 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 524 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12986 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78000 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 5500 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 5500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1664 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1664 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 151858 |
| IRS990/ContributionsGrantsPriorYear | 0 | 86456 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INMATE CHARACTER DEVELOPMENT AND RE-ENTRY. THIS PROGRAM PROVIDES CORRESPONDENCE, VISITATION AND SEMINARS TO THE INCARCERATED MEN IN PHILADELPHIA PRISON SYSTEM IN ADDITION TO MEN IN RECOVERY HOMES WHO ARE CHALLENGED WITH ADDICTIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 92259 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2125 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2125 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 813 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 813 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH MONTONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES BIELAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOAN FAIRBAIRN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 78000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 288 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 154305 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2609 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 2609 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 253 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 253 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide support to families in need |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH MONTONE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5514 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40715 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 907 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 22739 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 300 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5610 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5910 |
| IRS990/OtherExpensePriorYear | 0 | 31870 |
| IRS990/OtherExpensesCurrentYear | 0 | 20720 |
| IRS990/OtherExpenses/Description | 0 | Clients trips |
| IRS990/OtherExpenses/Description | 1 | Bank service charges |
| IRS990/OtherExpenses/Description | 2 | Barter exchange fees |
| IRS990/OtherExpenses/Description | 3 | Postage |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 215 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 73 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 237 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2759 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 2759 |
| IRS990/OtherExpenses/Total | 1 | 215 |
| IRS990/OtherExpenses/Total | 2 | 73 |
| IRS990/OtherExpenses/Total | 3 | 237 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 456 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6462 |
| IRS990/PayrollTaxes/Total | 0 | 6918 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1080 |
| IRS990/PensionPlanContributions/Total | 0 | 1080 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561520 |
| IRS990/ProgramServiceRevenueCY | 0 | 2378 |
| IRS990/ProgramServiceRevenue/Description | 0 | Spiritual tours for senior citizens |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13818 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2378 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 4990 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 4990 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35201 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5514 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 40715 |
| IRS990/Revenue | 0 | 151927 |
| IRS990/RevenuesLessExpensesCY | 0 | 35201 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -33432 |
| IRS990/SalariesEtcCurrentYear | 0 | 97408 |
| IRS990/SalariesEtcPriorYear | 0 | 101557 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 120000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 75000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 161800 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 356800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 151858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 86456 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 164063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 420843 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 950 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 35965 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 57676 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 58453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 168290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 950 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.39370 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 232333 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 120000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 75000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 161800 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 356800 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 154236 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 100274 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 200028 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 59300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 75295 |
| IRS990ScheduleA/Total509/Total | 0 | 589133 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 590083 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 22739 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Barter |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 22739 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4990 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | JOSEPH MONTONE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5990 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Personal |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | President |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 4990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization does not have committees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | of work done, and amount of time allocated each month |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The return was reviewed through board meetings and conferences |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The salary was based on specific nature of the type of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | work done, and amount of time allocated each month |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GIFTS TO VOLUNTEERS 535. 0. 535. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 40 HOWLEY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MORRISVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19067 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOSEPH MONTONE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2154283842 |
| IRS990/TotalAssets/BOY | 0 | 5514 |
| IRS990/TotalAssetsBOY | 0 | 5514 |
| IRS990/TotalAssets/EOY | 0 | 40715 |
| IRS990/TotalAssetsEOY | 0 | 40715 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 151858 |
| IRS990/TotalExpensesCurrentYear | 0 | 119104 |
| IRS990/TotalExpensesPriorYear | 0 | 133715 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23217 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 95887 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 119104 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5514 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 40715 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5514 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 40715 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 95887 |
| IRS990/TotalProgramServiceRevenue | 0 | 2378 |
| IRS990/TotalReportableCompFromOrg | 0 | 78000 |
| IRS990/TotalRevenueCurrentYear | 0 | 154305 |
| IRS990/TotalRevenuePriorYear | 0 | 100283 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2447 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 154305 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 7530 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 7530 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.myfathersvineyard.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 233081639 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MY FATHERS VINEYARD INC |
| ReturnHeader/Filer/NameControl | 0 | MYFA |
| ReturnHeader/Filer/Phone | 0 | 2154283842 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 40 HOWLEY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | MORRISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19067 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-27 |
| ReturnHeader/Officer/Name | 0 | JOSEPH MONTONE |
| ReturnHeader/Officer/Phone | 0 | 2154283842 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SAMUEL FISHER & ASSOCIATES CPA'S LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 100 BAYARD ST STE 311 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW BRUNSWICK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 089012165 |
| ReturnHeader/Preparer/Name | 0 | SAMUEL FISHER |
| ReturnHeader/Preparer/Phone | 0 | 7328461700 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-05T11:59:47-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.