Civic Intelligence

Contact Helpline

990 • Fiscal year 2018 • EIN 23-7083169

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

900 S Arlington AvenueHarrisburg, PA 17109

(717) 652-4987

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,513

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,503,367

Up $98,363 (+7.0%) from 2017

Net Assets

Up

$1,482,201

Up $99,712 (+7.2%) from 2017

Liabilities

Down

$21,166

Down $1,349 (-6.0%) from 2017

Revenue

Up

$442,649

Up $34,209 (+8.4%) from 2017

Expenses

Up

$390,161

Up $39,369 (+11%) from 2017

Net Income

Down

$52,488

Down $5,160 (-9.0%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $243,491Liabilities 2013: $29,018Net Assets 2013: $214,4732013Assets 2014: $246,095Liabilities 2014: $21,431Net Assets 2014: $224,6642014Assets 2015: $586,011Liabilities 2015: $47,213Net Assets 2015: $538,7982015Assets 2016: $1,275,028Liabilities 2016: $28,192Net Assets 2016: $1,246,8362016Assets 2017: $1,405,004Liabilities 2017: $22,515Net Assets 2017: $1,382,4892017Assets 2018: $1,503,367Liabilities 2018: $21,166Net Assets 2018: $1,482,2012018Assets 2019: $1,565,909Liabilities 2019: $54,372Net Assets 2019: $1,511,5372019Assets 2020: $1,633,699Liabilities 2020: $46,558Net Assets 2020: $1,587,1412020Assets 2021: $1,929,865Liabilities 2021: $51,990Net Assets 2021: $1,877,8752021Assets 2022: $1,610,883Liabilities 2022: $79,563Net Assets 2022: $1,531,3202022Assets 2023: $1,553,748Liabilities 2023: $35,431Net Assets 2023: $1,518,3172023Assets 2024: $1,571,950Liabilities 2024: $44,110Net Assets 2024: $1,527,8402024Assets 2025: $1,350,957Liabilities 2025: $53,839Net Assets 2025: $1,297,1182025

Highlighted filing

2018

Assets$1,503,367
Liabilities$21,166
Net Assets$1,482,201

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $222,6142013Revenue 2014: $348,897Expenses 2014: $341,024Net Income 2014: $7,8732014Revenue 2015: $652,396Expenses 2015: $338,104Net Income 2015: $314,2922015Revenue 2016: $1,097,616Expenses 2016: $392,172Net Income 2016: $705,4442016Revenue 2017: $408,440Expenses 2017: $350,792Net Income 2017: $57,6482017Revenue 2018: $442,649Expenses 2018: $390,161Net Income 2018: $52,4882018Revenue 2019: $506,631Expenses 2019: $512,743Net Income 2019: -$6,1122019Revenue 2020: $626,823Expenses 2020: $573,492Net Income 2020: $53,3312020Revenue 2021: $708,788Expenses 2021: $695,579Net Income 2021: $13,2092021Revenue 2022: $697,230Expenses 2022: $823,699Net Income 2022: -$126,4692022Revenue 2023: $808,018Expenses 2023: $916,468Net Income 2023: -$108,4502023Revenue 2024: $991,317Expenses 2024: $1,111,028Net Income 2024: -$119,7112024Revenue 2025: $748,181Expenses 2025: $937,826Net Income 2025: -$189,6452025

Highlighted filing

2018

Revenue$442,649
Expenses$390,161
Net Income$52,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$454,674
Mission and Program Overview

Mission

To provide a 24 hour telephone helpline including information, referral and listening services.

To provide a 24 hour telephone helpline and to provide information, referral and crisis intervention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,004,344$1,071,531▲ $67,187
Savings and Temporary Cash Investments$302,613$336,285▲ $33,672
Land, Buildings, and Equipment, Net$55,661$44,229▼ $11,432
Pledges and Grants Receivable$26,255$31,086▲ $4,831
Prepaid Expenses and Deferred Charges$6,431$11,621▲ $5,190
Accounts Receivable$2,700$1,615▼ $1,085
Total Assets$1,405,004$1,503,367▲ $98,363
Other Assets Total$7,000$7,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,529$21,166▲ $9,637
Deferred Revenue$10,986--
Total Liabilities$22,515$21,166▼ $1,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,922$1,476,345▲ $99,423
Permanently Rstr Net Assets$5,567$5,856▲ $289
Total Net Assets Fund Balance$1,382,489$1,482,201▲ $99,712
Total Liabilities and Net Assets / Fund Balance$1,405,004$1,503,367▲ $98,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,229$106,829$151,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,567-▲ $692-$5,856
2016$4,708-▲ $954-$5,567
2015$4,835-▼ $46-$4,708
2014$4,695-▲ $221-$4,835
2013$3,813-▲ $966-$4,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly GollickExecutive DiFT$71,138$3,375$74,513

Board Members and Trustees

NameTitle
Samuel BoydPresident
Carolyn WoodsBoard Member
Diane RoskosBoard Member
Rebecca HietchBoard Member
Tammie LowryBoard Member
Tim BeckBoard Member
Cathie KimmelSecretary
Gary DubasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,810
Program Service Revenue
$160,940
Investment Income
$27,610
Other Revenue
$43,289
All Other Contributions
$86,135
Change in Net Assets
$52,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,649
Revenue Not Reported on Form 990
$92,122
Total Revenue per Audited Statements
$534,771
Total Revenue per Form 990
$442,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,034
Other Expenses$128,127
Total Fundraising Expense$29,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,232$6,923$4,260$139,415
Current Officers, Directors, Trustees, and Key Employees$47,297$7,145$16,696$71,138
Other Employee Benefits$22,411$1,796$2,677$26,884
All Other Expenses$20,224$1,427$601$22,252
Payroll Taxes$15,064$1,207$1,800$18,071
Occupancy$15,606$1,040$694$17,340
Depreciation Depletion$10,289$686$457$11,432
Pension Plan Contributions$5,440$436$650$6,526
Other Expenses$6,060$5,564$258$6,060
Fees for Services Accounting$5,283$352$235$5,870
Fees for Services Other$1,250--$1,250
Total Functional Expenses$331,986$28,538$29,637$390,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,059
Expenses per Audited Statements$390,161
Total Expenses per Form 990$390,161
Expenses Not Reported on Form 990$44,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,314
Fundraising Direct Expenses$12,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,232$49,232$10,242$38,990
Total Events$49,232$49,232$10,242$38,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Contact helpline is organized by volunteers.

Form 990, Page 6, Part VI, Line 7A

The volunteers are presented with a list of potential candidates for the board. The volunteers then elect the board.

Form 990, Page 6, Part VI, Line 7B

The volunteers vote on any changes to the by-laws and the annual budget.

Form 990, Page 6, Part VI, Line 11B

Board receives the 990 and copies of the financial statements to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest statements are reviewed annually.

Form 990, Page 6, Part VI, Line 15A

Board of directors does an annual review and approves compensation package for the executive director.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Contact Helpline
EIN
23-7083169
Phone
7176524987
Address
900 S ARLINGTON AVENUE, HARRISBURG, PA 17109

Signing Officer

Name
Kelly Gollick
Title
Executive Director
Phone
7176524987
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Gollick
Formed
1970
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
48

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 12,025 fundraising expenses -12,025

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Support the mission of the agency.

Schedule D, Page 3, Part X

The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 12,025

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 12,025

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/FundraisingAmt0650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05440
IRS990/PensionPlanContributionsGrp/TotalAmt06526
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05567
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05856
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031086
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011621
IRS990/PrincipalOfficerNm0KELLY GOLLICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DIRECTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13250
IRS990/ProgSrvcAccomActy2Grp/Desc0HELPLINE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024293
IRS990/PYOtherExpensesAmt0126570
IRS990/PYOtherRevenueAmt012044
IRS990/PYProgramServiceRevenueAmt0129436
IRS990/PYRevenuesLessExpensesAmt057648
IRS990/PYSalariesCompEmpBnftPaidAmt0224222
IRS990/PYTotalExpensesAmt0350792
IRS990/PYTotalRevenueAmt0408440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 4,539
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0769066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0847911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86980
IRS990ScheduleA/PublicSupportPY170Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt0736441
IRS990ScheduleA/SubstantialContributorsTotAmt032625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0769066
IRS990ScheduleA/TotalSupportAmt0846657
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0403
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-46
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0966
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032873
IRS990ScheduleD/DonatedServicesUseFcltsAmt032873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151058
IRS990ScheduleD/ExpensesNotReportedAmt044898
IRS990ScheduleD/ExpensesSubtotalAmt0390161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047224
IRS990ScheduleD/OtherExpensesIncludedAmt012025
IRS990ScheduleD/OtherRevenueAmt012025
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt092122
IRS990ScheduleD/RevenueSubtotalAmt0442649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE MISSION OF THE AGENCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 12,025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 12,025
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044229
IRS990ScheduleD/TotalExpensesPerForm990Amt0390161
IRS990ScheduleD/TotalRevenuePerForm990Amt0442649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435059
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTACT HELPLINE IS ORGANIZED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS ARE PRESENTED WITH A LIST OF POTENTIAL CANDIDATES FOR THE BOARD. THE VOLUNTEERS THEN ELECT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE VOLUNTEERS VOTE ON ANY CHANGES TO THE BY-LAWS AND THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD RECEIVES THE 990 AND COPIES OF THE FINANCIAL STATEMENTS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DOES AN ANNUAL REVIEW AND APPROVES COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 12,025 FUNDRAISING EXPENSES -12,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true

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