Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-6424784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 15.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$1,172,927
Down $47,565 (-3.9%) from 2018
Net Assets
Up$1,034,872
Up $14,763 (+1.4%) from 2018
Liabilities
Down$138,055
Down $62,328 (-31%) from 2018
Revenue
Up$391,765
Up $82,419 (+27%) from 2018
Expenses
Up$386,379
Up $29,021 (+8.1%) from 2018
Net Income
Up$5,386
Up $53,398 (+111%) from 2018
To train and place on jobs disadvantaged, unemployed and underemployed persons in montgomery county, pa as well as providing child educational programs and care
Education and training and childcare
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,106,457 | $1,050,818 | ▼ $55,639 |
| Cash and Non-Interest-Bearing Accounts | $18,337 | $112,087 | ▲ $93,750 |
| Pledges and Grants Receivable | $70,706 | - | - |
| Prepaid Expenses and Deferred Charges | $14,909 | $8,128 | ▼ $6,781 |
| Savings and Temporary Cash Investments | $10,083 | $1,894 | ▼ $8,189 |
| Total Assets | $1,220,492 | $1,172,927 | ▼ $47,565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $88,270 | $114,082 | ▲ $25,812 |
| Deferred Revenue | $66,850 | - | - |
| Accounts Payable and Accrued Expenses | $40,263 | $18,973 | ▼ $21,290 |
| Other Liabilities | $5,000 | $5,000 | → $0 |
| Total Liabilities | $200,383 | $138,055 | ▼ $62,328 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $996,461 | $1,034,872 | ▲ $38,411 |
| Temporarily Rstr Net Assets | $23,648 | - | - |
| Total Net Assets Fund Balance | $1,020,109 | $1,034,872 | ▲ $14,763 |
| Total Liabilities and Net Assets / Fund Balance | $1,220,492 | $1,172,927 | ▼ $47,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,045,534 | $757,256 | $1,802,790 |
| Equipment | - | $277,362 | $277,362 |
| Other Land Buildings | $3,284 | $8,879 | $12,163 |
| Land | $2,000 | - | $2,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Ashe | CEO / Exec. | FT | $62,400 | $62,400 |
| Name | Title |
|---|---|
| Benjamin F Gilbert Ii | Chairperson |
| Marcella Blakney Collins | Vice Chair |
| Anthony Luker | Director |
| Darnell Turner | Director |
| Iva Johnson Ferrell Esq | Director |
| Michael Fink | Director |
| Tom Southard Jd | Director |
| Andrew Magnus | Secretary |
| Nicole a Walker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,741 |
| Salaries, Compensation, and Employee Benefits | $144,638 |
| Total Fundraising Expense | $9,125 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,400 | $10,500 | $5,500 | $62,400 |
| Other Salaries and Wages | $53,647 | - | - | $53,647 |
| Depreciation Depletion | $18,285 | $11,599 | - | $29,884 |
| Payroll Taxes | $24,511 | $2,050 | $2,030 | $28,591 |
| Interest | $18,927 | $4,505 | - | $23,432 |
| Fees for Services Other | $15,884 | $3,045 | $1,595 | $20,524 |
| Insurance | $6,683 | $4,085 | - | $10,768 |
| All Other Expenses | $3,079 | $5,881 | - | $8,960 |
| Other Expenses | $3,170 | $1,440 | - | $4,610 |
| Office Expenses | $308 | $2,681 | - | $2,989 |
| Conferences and Meetings | - | $1,572 | - | $1,572 |
| Total Functional Expenses | $327,436 | $49,818 | $9,125 | $386,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $444,691 |
| Expenses per Audited Statements | $386,379 |
| Total Expenses per Form 990 | $386,379 |
| Expenses Not Reported on Form 990 | $58,312 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,025 |
| Fundraising Direct Expenses | $9,125 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $5,000 |
“Board of directors review form 990 prior to filing via email distribution and filing.”
“Monitored and enforced via annual discussion at board meeting including completion of disclosure forms.”
“Available upon request - copy in building file folder.”
“Funraising netted on 990 9,125 rental expenses netted on 990 58,312 rental expensed netted on 990 -58,312 total 9,125”
“Funraising netted on 990 9,125 rental expenses netted on 990 58,312”
“Rental expensed netted on 990 58,312”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND TRAINING AND CHILDCARE |
| IRS990/AllOtherContributionsAmt | 0 | 104702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5881 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE ASHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102799700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1101 ARCH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1572 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 241741 |
| IRS990/CYOtherRevenueAmt | 0 | 67076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144638 |
| IRS990/CYTotalExpensesAmt | 0 | 386379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 391765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11599 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29884 |
| IRS990/Desc | 0 | EDUCATION AND TRAINING OF DISADVANTED, UNEMPOYED AND UNDEREMPLOYED PERSONS, YOUTH PROGRAMS AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 327436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1595 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| 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/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/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/PersonNm | 0 | BENJAMIN F GILBERT II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCELLA BLAKNEY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW MAGNUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE A WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARNELL TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IVA JOHNSON FERRELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY LUKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM SOUTHARD JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE ASHE |
| 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 | 62400 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO / EXEC. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9125 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11025 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 391765 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 101106 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6683 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10768 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18927 |
| IRS990/InterestGrp/TotalAmt | 0 | 23432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1043497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1106457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1050818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2094315 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 58312 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRAIN AND PLACE ON JOBS DISADVANTAGED, UNEMPLOYED AND UNDEREMPLOYED PERSONS IN MONTGOMERY COUNTY, PA AS WELL AS PROVIDING CHILD EDUCATION PROGRAMS AND CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 88270 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 114082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1020109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1034872 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42794 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2681 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2989 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9125 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4610 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22382 |
| IRS990/OtherRevenueTotalAmt | 0 | 22382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53647 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24511 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28591 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70706 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8128 |
| IRS990/PrincipalOfficerNm | 0 | DENISE ASHE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 252 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN/YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 219983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85880 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 198449 |
| IRS990/PYOtherRevenueAmt | 0 | 66353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158909 |
| IRS990/PYTotalExpensesAmt | 0 | 357358 |
| IRS990/PYTotalRevenueAmt | 0 | 309346 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5386 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42794 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 391765 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10083 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1894 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 94,066 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 547171 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 242365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33023 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 94066 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 397354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1038591 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1045534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 757256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1802790 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277362 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 58312 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 386379 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 58312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 67437 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 67437 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 391765 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNRAISING NETTED ON 990 9,125 RENTAL EXPENSES NETTED ON 990 58,312 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSED NETTED ON 990 58,312 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1050818 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 386379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 391765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 459202 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 444691 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING VIA EMAIL DISTRIBUTION AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED AND ENFORCED VIA ANNUAL DISCUSSION AT BOARD MEETING INCLUDING COMPLETION OF DISCLOSURE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST - COPY IN BUILDING FILE FOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNRAISING NETTED ON 990 9,125 RENTAL EXPENSES NETTED ON 990 58,312 RENTAL EXPENSED NETTED ON 990 -58,312 TOTAL 9,125 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23648 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1220492 |
| IRS990/TotalAssetsEOYAmt | 0 | 1172927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1220492 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1172927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104702 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9125 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327436 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1020109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1034872 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327436 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 219983 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44698 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242365 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 391765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1220492 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1172927 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.