Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-6463243
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$250,984
No earlier filing loaded for comparison.
Net Assets
$162,590
No earlier filing loaded for comparison.
Liabilities
$88,394
No earlier filing loaded for comparison.
Revenue
$430,505
No earlier filing loaded for comparison.
Expenses
$338,072
No earlier filing loaded for comparison.
Net Income
$92,433
No earlier filing loaded for comparison.
Our mission is to provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that
The mission is to provide children facing adversity with strong and enduring, professionally supported 1-to-1 relashionships that change their lives for the better, forever. We accomplished our mission through four(4) professionally-directed mentoring programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $133,759 | $126,754 | ▼ $7,005 |
| Cash and Non-Interest-Bearing Accounts | $17,310 | $124,230 | ▲ $106,920 |
| Pledges and Grants Receivable | $13,725 | - | - |
| Total Assets | $164,794 | $250,984 | ▲ $86,190 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $52,960 | $53,051 | ▲ $91 |
| Other Liabilities | $36,954 | $34,114 | ▼ $2,840 |
| Accounts Payable and Accrued Expenses | $4,723 | $1,229 | ▼ $3,494 |
| Total Liabilities | $94,637 | $88,394 | ▼ $6,243 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $70,157 | $119,090 | ▲ $48,933 |
| Temporarily Rstr Net Assets | - | $43,500 | - |
| Total Net Assets Fund Balance | $70,157 | $162,590 | ▲ $92,433 |
| Total Liabilities and Net Assets / Fund Balance | $164,794 | $250,984 | ▲ $86,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $104,543 | $67,898 | $172,441 |
| Leasehold Improvements | $21,080 | $38,850 | $59,930 |
| Equipment | $1,131 | $26,680 | $27,811 |
| Name | Title | Other | Total |
|---|---|---|---|
| Nichole Morrissey | Board | $67,187 | $67,187 |
| Name | Title |
|---|---|
| Jason Hornberger | Past President |
| Joi Honer | President |
| Karen Meck | Vice-president |
| Chad Johnson | Board |
| Doug Myers | Board |
| Edwin Stock | Board |
| Eric Taylor | Board |
| Heather Garay | Board |
| Jim Gavin | Board |
| Joseph Lewis | Board |
| Kyle Mckechnie | Board |
| Michael Mccormac | Board |
| Missy Forry | Board |
| Nicole Fryer | Board |
| Peter Giorgi | Board |
| Sarah Lightman | Board |
| James Smith | Executive Director |
| Susan Belfer | Secretary |
| Becci Shaak | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $262,395 |
| Other Expenses | $75,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $137,271 | $11,949 | $0 | $149,220 |
| Current Officers, Directors, Trustees, and Key Employees | $62,465 | $5,222 | $0 | $67,687 |
| Other Employee Benefits | $21,953 | $1,909 | $0 | $23,862 |
| Payroll Taxes | $20,081 | $1,545 | $0 | $21,626 |
| Office Expenses | $13,376 | $2,170 | $0 | $15,546 |
| Fees for Services Other | $11,972 | $499 | $0 | $12,471 |
| Depreciation Depletion | $6,445 | $560 | $0 | $7,005 |
| Conferences and Meetings | $6,721 | $280 | $0 | $7,001 |
| Occupancy | $6,441 | $560 | $0 | $7,001 |
| Fees for Services Accounting | $1,500 | $2,000 | $0 | $3,500 |
| Interest | $2,918 | $122 | $0 | $3,040 |
| Other Expenses | $1,269 | $110 | $0 | $1,379 |
| Information Technology | $498 | $43 | $0 | $541 |
| Advertising | $393 | $34 | $0 | $427 |
| Total Functional Expenses | $310,227 | $27,845 | $0 | $338,072 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $338,072 |
| Total Expenses per Audited Statements | $338,072 |
| Total Expenses per Form 990 | $338,072 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,629 |
| Fundraising Direct Expenses | $25,752 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BOWLS FOR KIDS' SAKE | $69,674 | $69,674 | $12,258 | $57,416 |
| Golf Outing Invitational | $22,570 | $22,570 | $788 | $21,782 |
| Total Events | $137,629 | $137,629 | $25,753 | $111,876 |
| Liability | Amount |
|---|---|
| Line of Credit | $21,000 |
| Promissory Note- Current | $10,000 |
| Deferred Revenue | $3,114 |
“Prior to submission of our form 990, the document is review by the finance committee for approval. The finance committee is empowered by the entire board of directors. The form 990 is subsequently shared with the entire board of directors.”
“Prior to submission of our form 990, the document is review by the finance committee for approval. The finance committee is empowered by the entire board of directors. The form 990 is subsequently shared with the entire board of directors.”
“All governing documents (articles of incorporation, by-laws, etc.), our conflict of interest policy, financial statements and related public information is available to the public upon receipt of a written request.”
“The agency's policy is required to maintain and operate effective organizational and administrative arrangements with a view to taking all reasonable steps to identify, disclose and manage conflicts of interest.”
“Every compensation is submitted to the financial committee and the board for its review and approval.”
“Every compensation is submitted to the financial committee and the board for its review and approval.”
“SEE 4A 0. 0. 0.”
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 | 4723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to provide children facing adversity with strong and enduring, professionally supported 1-to-1 relashionships that change their lives for the better, forever. We accomplished our mission through four(4) professionally-directed mentoring programs. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 427 |
| IRS990/AllOtherContributionsAmt | 0 | 318531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES J SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103735544 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 Windsor St Centre Park |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reading |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 196012107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67687 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 11949 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 137271 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 149220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6721 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 318531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 75677 |
| IRS990/CYOtherRevenueAmt | 0 | 111877 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262395 |
| IRS990/CYTotalExpensesAmt | 0 | 338072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7005 |
| IRS990/Desc | 0 | IN 2016 WE HAD A TOTAL OF 233 VOLUNTEERS (132 COMMUNITY-BASED AND 101 SCHOOL-BASED), WHO HELPED PROVIDE NEARLY 17,000 MENTORING PROGRAM SERVICE HOURS TO THE 244 YOUTH SERVED. . WE INCREASED THE NUMBER OF YOUTH SERVED (2016 VERSUS 2015) BY 9% LAST YEAR. THAT WAS OUR THIRD CONSECUTIVE YEAR OF THE POVERTY LINE ALTHOUGH IT SHOULD BE NOTED THAT FAMILY INCOME IS NOT A DETERMINING FACTOR FOR ACCEPTANCE INTO OUR PROGRAM (24% WERE MIDDLE INCOME AND 7% WERE UPPER INCOME). THEY COME FROM ALL ACROSS BERKS COUNTY WITH LITTLES HAILING FROM 17 OF THE 18 SCHOOL DISTRICTS IN THE COUNTY LAST YEAR (32% OF THE LITTLES WERE FROM READING). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 310227 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12471 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON HORNBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOI HONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISSY FORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE FRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER GARAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER GIORGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHAD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH LIGHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MCCORMAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KYLE MCKECHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN MECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICHOLE MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BECCI SHAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EDWIN STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERIC TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 67187 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25752 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137629 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 456257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 541 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2918 |
| IRS990/InterestGrp/TotalAmt | 0 | 3040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260182 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | Our mission is to provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52960 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53051 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162590 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 111877 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 111877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7001 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15546 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23862 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER RECR. |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36954 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21626 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13725 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES J SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE 4A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 251743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66 |
| IRS990/PYOtherExpensesAmt | 0 | 70548 |
| IRS990/PYOtherRevenueAmt | 0 | 65011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260206 |
| IRS990/PYTotalExpensesAmt | 0 | 330754 |
| IRS990/PYTotalRevenueAmt | 0 | 316820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92433 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1404580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 511 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1404580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 251743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1404580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1405091 |
| 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 | 104543 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67898 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 172441 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1131 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26680 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27811 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 338072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 59930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PROMISSORY NOTE- CURRENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 430505 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126754 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 338072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 430505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 430505 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 338072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 2305 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.