Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,537,687
Up $186,202 (+7.9%) from 2012
Net Assets
Up$1,369,368
Up $400,611 (+41%) from 2012
Liabilities
Down$1,168,319
Down $214,409 (-16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,231,980
Up $779,497 (+12%) from 2012
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 | 542099 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 701646 |
| IRS990/AccountsReceivable/BOY | 0 | 109084 |
| IRS990/AccountsReceivable/EOY | 0 | 93380 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SHELTERED WORKSHOP |
| 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 | 10867 |
| IRS990/Advertising/ProgramServices | 0 | 3900 |
| IRS990/Advertising/Total | 0 | 14767 |
| IRS990/AllOtherContributions | 0 | 223727 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3941 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5227 |
| IRS990/AllOtherExpenses/Total | 0 | 9168 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1552 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1649 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1171 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64243 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65414 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9440 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5564 |
| IRS990/ConferencesMeetings/Total | 0 | 15004 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1191 MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BLOOMSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17815 |
| IRS990/ContractorCompensation/Compensation | 0 | 416004 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ZDERR LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7085198 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5995308 |
| IRS990/CostOfGoodsSold | 0 | 566245 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 17120 |
| IRS990/DeferredRevenue/EOY | 0 | 23550 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7830 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94002 |
| IRS990/DepreciationDepletion/Total | 0 | 101832 |
| 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 | 6538927 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12404 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 186 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12590 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24348 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 30666 |
| IRS990/FeesForServicesOther/Total | 0 | 55014 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOARD OF DIRECTORS-SEE ATTACHED LIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS CURTIN |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | ALL VOLUNTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32542 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3343 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 6861471 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6375 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 136109 |
| IRS990/GrossReceipts | 0 | 8225301 |
| IRS990/GrossSalesOfInventory | 0 | 987080 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2277 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2338 |
| IRS990/InformationTechnology/Total | 0 | 4615 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5716 |
| IRS990/Insurance/ProgramServices | 0 | 44173 |
| IRS990/Insurance/Total | 0 | 49889 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5645 |
| IRS990/Interest/ProgramServices | 0 | 17716 |
| IRS990/Interest/Total | 0 | 23361 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6925 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7012 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5067 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1724 |
| IRS990/InvestmentIncomePriorYear | 0 | 30659 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1724 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 58598 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 80216 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1935631 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3173052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1287450 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1237421 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3032 |
| 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 | SHELTERED WORKSHOP |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 504636 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 443123 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PEGGY VITALE CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 968757 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1369368 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3343 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3343 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 103567 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 103567 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 420835 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 420835 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 618 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23682 |
| IRS990/Occupancy/ProgramServices | 0 | 295225 |
| IRS990/Occupancy/Total | 0 | 318907 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51985 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14385 |
| IRS990/OfficeExpenses/Total | 0 | 66370 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 67744 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 86552 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 890855 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 977407 |
| IRS990/OtherExpensePriorYear | 0 | 1502944 |
| IRS990/OtherExpensesCurrentYear | 0 | 1557584 |
| IRS990/OtherExpenses/Description | 0 | INSURANCE- WC |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 287 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12327 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4944 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20699 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 237 |
| IRS990/OtherExpenses/ProgramServices | 0 | 148192 |
| IRS990/OtherExpenses/ProgramServices | 1 | 108640 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8039 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6011 |
| IRS990/OtherExpenses/Total | 0 | 160519 |
| IRS990/OtherExpenses/Total | 1 | 113871 |
| IRS990/OtherExpenses/Total | 2 | 28738 |
| IRS990/OtherExpenses/Total | 3 | 6248 |
| IRS990/OtherLiabilities/BOY | 0 | 318873 |
| IRS990/OtherRevenueCurrentYear | 0 | 533217 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8815 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8815 |
| IRS990/OtherRevenuePriorYear | 0 | 501718 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5628 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 292514 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3841151 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4139293 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 782 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28725 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 315977 |
| IRS990/PayrollTaxes/Total | 0 | 345484 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16064 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 130734 |
| IRS990/PensionPlanContributions/Total | 0 | 146798 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 723285 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 795544 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 145544 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 170897 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 391502 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 9109 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 391502 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75202 |
| IRS990/SalariesEtcCurrentYear | 0 | 5674396 |
| IRS990/SalariesEtcPriorYear | 0 | 4949539 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19047 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7012939 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5824334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5707024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5623419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4856577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29024293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1724 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10366 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 45378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28699 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 87448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5226931 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 144924 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 139328 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 149864 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 117848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 152017 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 703981 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29024293 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7012939 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5824334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5707024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5623419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4856577 |
| IRS990ScheduleA/Total170/Total | 0 | 29024293 |
| IRS990ScheduleA/TotalSupport | 0 | 29815722 |
| 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/Buildings/BookValue | 0 | 1077506 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1221673 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2299179 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 76831 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 713958 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 790789 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 598787 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7231980 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 32,542 PART VIII, LINE 10(B) 566,245 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 32,542 PART VIII, LINE 10(B) 566,245 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 83084 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 83084 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 9109 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 598787 |
| IRS990ScheduleD/OtherRevenues | 0 | 598787 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 607896 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7623482 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7231980 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1237421 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7623482 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7830767 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8231378 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32542 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 136109 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 136109 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 136109 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 136109 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 103567 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32542 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32542 |
| 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 BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEWED AND APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET 32,542 PART VIII, LINE 10(B) 566,245 DIRECT FUNDRAISING EXPENSE-PART VIII, LINE 11(A) NET -32,542 PART VIII, LINE 10(B) -566,245 |
| 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/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| 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 | 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 | 2351485 |
| IRS990/TotalAssetsBOY | 0 | 2351485 |
| IRS990/TotalAssets/EOY | 0 | 2537687 |
| IRS990/TotalAssetsEOY | 0 | 2537687 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7085198 |
| IRS990/TotalExpensesCurrentYear | 0 | 7231980 |
| IRS990/TotalExpensesPriorYear | 0 | 6452483 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7868 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 685185 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6538927 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7231980 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7868 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1382728 |
| IRS990/TotalLiabilitiesBOY | 0 | 1382728 |
| IRS990/TotalLiabilities/EOY | 0 | 1168319 |
| IRS990/TotalLiabilitiesEOY | 0 | 1168319 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2351485 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2537687 |
| IRS990/TotalNbrEmployees | 0 | 618 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 968757 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1369368 |
| IRS990/TotalOtherRevenue | 0 | 8815 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6538927 |
| IRS990/TotalRevenueCurrentYear | 0 | 7623482 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 534941 |
| IRS990/TotalRevenuePriorYear | 0 | 6527685 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3343 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7623482 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 745 |
| IRS990/Travel/ProgramServices | 0 | 575946 |
| IRS990/Travel/Total | 0 | 576691 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.