Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,305,389
No earlier filing loaded for comparison.
Net Assets
$892,120
No earlier filing loaded for comparison.
Liabilities
$1,413,269
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,391,236
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to promote socialization and provide vocational assessment, training and employment opportunities to enable persons with disabilities to fulfill their greatest potential within the community.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 458319 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 615376 |
| IRS990/AccountsReceivable/BOY | 0 | 120096 |
| IRS990/AccountsReceivable/EOY | 0 | 146044 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE SOCIALIZATION AND PROVIDE VOCATIONAL ASSESSMENT, TRAINING, AND EMPLOYMENT OPPORTUNITIES TO ENABLE PERSONS WITH DISABILITIES TO FULFILL THEIR GREATEST POTENTIAL WITHHIN THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 128 WATER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTHUMBERLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17857 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7567 |
| IRS990/Advertising/ProgramServices | 0 | 6083 |
| IRS990/Advertising/Total | 0 | 13650 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1398 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3276 |
| IRS990/AllOtherExpenses/Total | 0 | 4674 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1549 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1019 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52624 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53643 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4788 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21390 |
| IRS990/ConferencesMeetings/Total | 0 | 26178 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 100 PENNSYLVANIA AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1610 INDUSTRIAL BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SELINSGROVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LEWISBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17870 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 17837 |
| IRS990/ContractorCompensation/Compensation | 0 | 285691 |
| IRS990/ContractorCompensation/Compensation | 1 | 250038 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SMOLEY VAN SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | UNION SNYDER TRANSPORTATION ALLIANC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5782189 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5459417 |
| IRS990/CostOfGoodsSold | 0 | 707721 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 41631 |
| IRS990/DeferredRevenue/EOY | 0 | 14367 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2047 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137638 |
| IRS990/DepreciationDepletion/Total | 0 | 139685 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUNCOM PROVIDES JOB SKILLS AND LIFE SKILLS TO MENTALLY HANDICAPPED INDIVIDUALS THROUGH A SHELTERED WORKSHOP PROGRAM AND ADULT TRAINING PROGRAMS AT COMMUNITY SITES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5844250 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12774 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12774 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9915 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28273 |
| IRS990/FeesForServicesOther/Total | 0 | 38188 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS CURTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BOARD OF DIRECTORS-SEE ATTACHED LIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5782189 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6941076 |
| IRS990/GrossRents/Real | 0 | 9192 |
| IRS990/GrossSalesOfInventory | 0 | 1044840 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11943 |
| IRS990/Insurance/ProgramServices | 0 | 21357 |
| IRS990/Insurance/Total | 0 | 33300 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11299 |
| IRS990/Interest/ProgramServices | 0 | 26803 |
| IRS990/Interest/Total | 0 | 38102 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8980 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9708 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1174 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1174 |
| IRS990/InvestmentIncomePriorYear | 0 | 985 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1174 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 44159 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 60735 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1829269 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3210276 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1465046 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1381007 |
| IRS990/LessRentalExpenses/Real | 0 | 6651 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE SOCIALIZATION AND PROVIDE VOCATIONAL ASSESSMENT, TRAINING, AND EMPLOYMENT OPPORTUNITIES TO ENABLE PERSONS WITH DISABILITIES TO FULFILL THEIR GREATEST POTENTIAL WITHHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 644836 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 572653 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PEGGY VITALE |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1130182 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 892120 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 337119 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 337119 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2541 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2541 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 586 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18982 |
| IRS990/Occupancy/ProgramServices | 0 | 263240 |
| IRS990/Occupancy/Total | 0 | 282222 |
| IRS990/OfficeExpenses/Fundraising | 0 | 173 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21794 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 78484 |
| IRS990/OfficeExpenses/Total | 0 | 100451 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83971 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 976334 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1060305 |
| IRS990/OtherExpensePriorYear | 0 | 1448429 |
| IRS990/OtherExpensesCurrentYear | 0 | 1555164 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE- WC |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM ALLOWANCE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19521 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2644 |
| IRS990/OtherExpenses/ProgramServices | 0 | 108210 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7713 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12762 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4333 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1428 |
| IRS990/OtherExpenses/Total | 0 | 108210 |
| IRS990/OtherExpenses/Total | 1 | 27234 |
| IRS990/OtherExpenses/Total | 2 | 12762 |
| IRS990/OtherExpenses/Total | 3 | 4948 |
| IRS990/OtherExpenses/Total | 4 | 4072 |
| IRS990/OtherLiabilities/BOY | 0 | 2020 |
| IRS990/OtherLiabilities/EOY | 0 | 210873 |
| IRS990/OtherRevenueCurrentYear | 0 | 443341 |
| IRS990/OtherRevenueMisc/Description | 0 | FUNDRAISING EVENTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 86439 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17242 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 86439 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17242 |
| IRS990/OtherRevenuePriorYear | 0 | 405569 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4688 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 242018 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3116180 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3362886 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 489 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24769 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 246135 |
| IRS990/PayrollTaxes/Total | 0 | 271393 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10674 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 77171 |
| IRS990/PensionPlanContributions/Total | 0 | 87845 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 477146 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 552311 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 132136 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 144533 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -73530 |
| IRS990/ReconcilationRevenueExpenses | 0 | -164532 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2541 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -164532 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61047 |
| IRS990/SalariesEtcCurrentYear | 0 | 4836072 |
| IRS990/SalariesEtcPriorYear | 0 | 4478589 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 27875 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5707024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5623419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4856577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4860043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3944005 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 24991068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10366 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 28699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31339 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 143997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5238896 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 149864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 117848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 152017 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 147894 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 165410 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 733033 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 24991068 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5707024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5623419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4856577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4860043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3944005 |
| IRS990ScheduleA/Total170/Total | 0 | 24991068 |
| IRS990ScheduleA/TotalSupport | 0 | 25868098 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1215691 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1083488 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2299179 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82232 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 745781 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 828013 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -164532 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -155425 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 760555 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6391236 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART VIII, LINE 6(B) 6,651 DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 46,183 PART VIII, LINE 10(B) 707,721 PART VIII, LINE 6(B) -6,651 DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET -46,183 PART VIII, LINE 10(B) -707,721 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART VIII, LINE 6(B) 6,651 DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 46,183 PART VIII, LINE 10(B) 707,721 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART VIII, LINE 6(B) 6,651 DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 46,183 PART VIII, LINE 10(B) 707,721 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 83084 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 83084 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9107 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 9107 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 760555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 210873 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenues | 0 | 760555 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 769662 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6226704 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 9107 |
| IRS990ScheduleD/TotalExpenses | 0 | 6391236 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6391236 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 210873 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1381007 |
| IRS990ScheduleD/TotalRevenue | 0 | 6226704 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6226704 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7151791 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6996366 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL DISCLOSURE BY BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 51321 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 56686 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 128 WATER STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTHUMBERLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17857 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COMPTROLLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5704733254 |
| IRS990/TotalAssets/BOY | 0 | 2276988 |
| IRS990/TotalAssetsBOY | 0 | 2276988 |
| IRS990/TotalAssets/EOY | 0 | 2305389 |
| IRS990/TotalAssetsEOY | 0 | 2305389 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5782189 |
| IRS990/TotalExpensesCurrentYear | 0 | 6391236 |
| IRS990/TotalExpensesPriorYear | 0 | 5927018 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6369 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 540617 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5844250 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 6391236 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6369 |
| IRS990/TotalGrossUBI | 0 | 2541 |
| IRS990/TotalLiabilities/BOY | 0 | 1146806 |
| IRS990/TotalLiabilitiesBOY | 0 | 1146806 |
| IRS990/TotalLiabilities/EOY | 0 | 1413269 |
| IRS990/TotalLiabilitiesEOY | 0 | 1413269 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2276988 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.