Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$990,773
Up $45,309 (+4.8%) from 2015
Net Assets
Up$954,913
Up $54,760 (+6.1%) from 2015
Liabilities
Down$35,860
Down $9,451 (-21%) from 2015
Revenue
Up$775,621
Up $48,867 (+6.7%) from 2015
Expenses
Up$720,861
Up $44,161 (+6.5%) from 2015
Net Income
Up$54,760
Up $4,706 (+9.4%) from 2015
Monroe county meals on wheels provides meals to individuals who are substantially homebound due to physical or mental challenges and are unable to shop and/or prepare meals for themselves.
Deliver meals to homebound people
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $192,540 | $595,059 | ▲ $402,519 |
| Savings and Temporary Cash Investments | $378,165 | - | - |
| Investments Program Related | $359,732 | $371,575 | ▲ $11,843 |
| Land, Buildings, and Equipment, Net | $3,236 | $23,000 | ▲ $19,764 |
| Accounts Receivable | $11,114 | - | - |
| Total Assets | $945,464 | $990,773 | ▲ $45,309 |
| Other Assets Total | $677 | $1,139 | ▲ $462 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,311 | $35,860 | ▼ $9,451 |
| Total Liabilities | $45,311 | $35,860 | ▼ $9,451 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $900,153 | $954,913 | ▲ $54,760 |
| Total Net Assets Fund Balance | $900,153 | $954,913 | ▲ $54,760 |
| Total Liabilities and Net Assets / Fund Balance | $945,464 | $990,773 | ▲ $45,309 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,000 | $17,642 | $40,642 |
| Investment Program Related Org | $371,575 | - | - |
| Name | Title |
|---|---|
| Amanda Kuhn | Member |
| Dawn Lafeir | Member |
| Hillary Madden | Member |
| Jill Ann Gunther | Member |
| Joan E Rinker | Member |
| John Barnak | Member |
| Joseph Baxter | Member |
| Kathleen Field | Member |
| Nicole Melvin | Member |
| Roxanne Odierno | Pres |
| Cindy Deluca | Secretary |
| Diane Dagger | Treas |
| Joanne E Pitzer | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $605,679 |
| Salaries, Compensation, and Employee Benefits | $115,182 |
| Total Fundraising Expense | $45,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,975 | $10,113 | $4,045 | $101,133 |
| Office Expenses | $12,606 | $4,202 | $700 | $17,508 |
| All Other Expenses | $2,030 | $10,889 | $0 | $12,919 |
| Insurance | $0 | $9,102 | $0 | $9,102 |
| Payroll Taxes | $7,613 | $885 | $354 | $8,852 |
| Depreciation Depletion | $3,560 | $1,915 | $0 | $5,475 |
| Other Employee Benefits | $4,469 | $520 | $208 | $5,197 |
| Advertising | $0 | $4,824 | $0 | $4,824 |
| Occupancy | $3,456 | $1,344 | $0 | $4,800 |
| Fees for Service Investment Mgmnt Fees | $0 | $3,145 | $0 | $3,145 |
| Travel | $558 | $217 | $0 | $775 |
| Other Expenses | $0 | $368 | $0 | $368 |
| Total Functional Expenses | $621,742 | $53,656 | $45,463 | $720,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $720,861 |
| Total Expenses per Audited Statements | $720,861 |
| Total Expenses per Form 990 | $720,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Disco Fever | - | - | - | - |
| Wing Off | - | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Spouse of Roxanne Odierno | Spouse of Board Member | Meals Relay Service | No | $10,845 |
“REVIEWED AT MEETING”
“Through inquiry and observation”
“Telephone 2819. 2030. 789. 0.”
“Continuing education 1431. 0. 1431. 0.”
“Dues and subscription 787. 0. 787. 0.”
“Subs and interns 1926. 0. 1926. 0.”
“Professional fees 5956. 0. 5956. 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35860 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11114 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVER MEALS TO HOMEBOUND PEOPLE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4824 |
| IRS990/AllOtherContributionsAmt | 0 | 271411 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10889 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12919 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI FARERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704248794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 N ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STROUDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 595059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5554 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 291826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10032 |
| IRS990/CYOtherExpensesAmt | 0 | 605679 |
| IRS990/CYOtherRevenueAmt | 0 | 6169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115182 |
| IRS990/CYTotalExpensesAmt | 0 | 720861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45463 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 775621 |
| 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 | 1915 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5475 |
| IRS990/Desc | 0 | DELIVER MEALS TO HOMEBOUND PEOPLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 621742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 14861 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3145 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROXANNE ODIERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE E PITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE DAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BARNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN FIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL ANN GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAWN LAFEIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICOLE MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HILLARY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN E RINKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5554 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 775621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9102 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 359732 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 371575 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40642 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 6169 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6169 |
| IRS990/MissionDesc | 0 | DELIVER MEALS TO HOMEBOUND PEOPLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 900153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 954913 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1139 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 208 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5197 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUND RAISING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40156 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 500475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 500475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 368 |
| IRS990/OtherRevenueTotalAmt | 0 | 6169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10113 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101133 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 354 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7613 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8852 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROXANNE ODIERNO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AGENCY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 412069 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226566 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11652 |
| IRS990/PYOtherExpensesAmt | 0 | 561471 |
| IRS990/PYOtherRevenueAmt | 0 | -19896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508432 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50054 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115229 |
| IRS990/PYTotalExpensesAmt | 0 | 676700 |
| IRS990/PYTotalRevenueAmt | 0 | 726754 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54760 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 621742 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 271411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 454686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 467594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 508432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 976026 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5554 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 43291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 48845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9987 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1479557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 744559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 734998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1479557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1489544 |
| 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/EquipmentGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17642 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40642 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 720861 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 371575 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EQUITY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 775621 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23000 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 371575 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 720861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 775621 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 775621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 720861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WING OFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DISCO FEVER |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SPOUSE OF ROXANNE ODIERNO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10845 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MEALS RELAY SERVICE |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH INQUIRY AND OBSERVATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE 2819. 2030. 789. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTINUING EDUCATION 1431. 0. 1431. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTION 787. 0. 787. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBS AND INTERNS 1926. 0. 1926. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES 5956. 0. 5956. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 945464 |
| IRS990/TotalAssetsEOYAmt | 0 | 990773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 945464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 990773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 291826 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45463 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53656 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 621742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 720861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35860 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35860 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 900153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 954913 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 621742 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 467594 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16201 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 775621 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 945464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 990773 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/TravelGrp/TotalAmt | 0 | 775 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 900153 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 954913 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 200 PALMER ST |
| IRS990/USAddress/CityNm | 0 | STROUDSBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18360 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.