Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,168,797
Up $42,022 (+3.7%) from 2017
Net Assets
Up$1,083,373
Up $6,690 (+0.6%) from 2017
Liabilities
Up$85,424
Up $35,332 (+71%) from 2017
Revenue
Down$784,886
Down $110,000 (-12%) from 2017
Expenses
Up$778,196
Up $5,080 (+0.7%) from 2017
Net Income
Down$6,690
Down $115,080 (-95%) from 2017
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 | $663,011 | $660,188 | ▼ $2,823 |
| Investments Program Related | $405,221 | $386,420 | ▼ $18,801 |
| Land, Buildings, and Equipment, Net | $25,158 | $72,024 | ▲ $46,866 |
| Accounts Receivable | $27,582 | $42,909 | ▲ $15,327 |
| Total Assets | $1,126,775 | $1,168,797 | ▲ $42,022 |
| Other Assets Total | $5,803 | $7,256 | ▲ $1,453 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,092 | $85,424 | ▲ $35,332 |
| Total Liabilities | $50,092 | $85,424 | ▲ $35,332 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,076,683 | $1,083,373 | ▲ $6,690 |
| Total Net Assets Fund Balance | $1,076,683 | $1,083,373 | ▲ $6,690 |
| Total Liabilities and Net Assets / Fund Balance | $1,126,775 | $1,168,797 | ▲ $42,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,482 | $1,542 | $58,024 |
| Leasehold Improvements | $15,542 | $30,721 | $46,263 |
| Investment Program Related Org | $386,420 | - | - |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Fareri | Executive Director | FT | $50,523 | $50,523 |
| Name | Title |
|---|---|
| Diane Dagger | Member |
| Cindy Deluca | Pres |
| Sarah Wallace | Secretary |
| Lisa Cardwell | Treasurer |
| John Barnak | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $610,295 |
| Salaries, Compensation, and Employee Benefits | $167,901 |
| Total Fundraising Expense | $48,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,956 | $15,344 | $6,137 | $153,437 |
| All Other Expenses | $8,680 | $22,234 | $0 | $30,914 |
| Occupancy | $20,160 | $7,840 | $0 | $28,000 |
| Office Expenses | $13,326 | $4,442 | $740 | $18,508 |
| Payroll Taxes | $11,307 | $1,315 | $526 | $13,148 |
| Insurance | $0 | $12,883 | $0 | $12,883 |
| Depreciation Depletion | $5,462 | $2,938 | $0 | $8,400 |
| Travel | $4,235 | $1,647 | $0 | $5,882 |
| Fees for Service Investment Mgmnt Fees | $0 | $3,605 | $0 | $3,605 |
| Pension Plan Contributions | $1,131 | $132 | $53 | $1,316 |
| Advertising | $0 | $1,239 | $0 | $1,239 |
| Other Expenses | $0 | $42 | $0 | $42 |
| Total Functional Expenses | $653,281 | $75,928 | $48,987 | $778,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $778,196 |
| Total Expenses per Audited Statements | $778,196 |
| Total Expenses per Form 990 | $778,196 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wing Off | $18,175 | $18,175 | $2,699 | $15,476 |
| Total Events | $18,175 | $18,175 | $2,699 | $15,476 |
“REVIEWED AT MEETING”
“Through inquiry and observation”
“Telephone 5929. 4269. 1660. 0.”
“Continuing education 1165. 0. 1165. 0.”
“Dues and subscription 1090. 0. 1090. 0.”
“Uniforms 1035. 1035. 0. 0.”
“Professional fees 7982. 0. 7982. 0.”
“Computer 6751. 3376. 3375. 0.”
“Repairs & maintenance 6962. 0. 6962. 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 | 50092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DELIVER MEALS TO HOMEBOUND PEOPLE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1239 |
| IRS990/AllOtherContributionsAmt | 0 | 221565 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI FARERI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704248794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 POLK VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STROUDSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18360 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 663011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660188 |
| 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 | 20651 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 256188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12493 |
| IRS990/CYOtherExpensesAmt | 0 | 610295 |
| IRS990/CYOtherRevenueAmt | 0 | -24370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167901 |
| IRS990/CYTotalExpensesAmt | 0 | 778196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784886 |
| 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 | 2938 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8400 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 653281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 13972 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3605 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CINDY DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BARNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE DAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA CARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEIDI FARERI |
| 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 | 50523 |
| 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/TitleTxt | 0 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| 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 | 20651 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 784886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12493 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12493 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 405221 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 386420 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104287 |
| 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 | -24370 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -24370 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | DELIVER MEALS TO HOMEBOUND PEOPLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1076683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1083373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18508 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5803 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7256 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 41531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 42 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 457024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 457024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42 |
| IRS990/OtherRevenueTotalAmt | 0 | -24370 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 153437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11307 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13148 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 53 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1131 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1316 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN BARNAK |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 478910 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245107 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15279 |
| IRS990/PYOtherExpensesAmt | 0 | 645378 |
| IRS990/PYOtherRevenueAmt | 0 | 24267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 610233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127738 |
| IRS990/PYTotalExpensesAmt | 0 | 773116 |
| IRS990/PYTotalRevenueAmt | 0 | 894886 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6690 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 653281 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 882951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 540575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 610233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 467594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 508432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2126834 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 20651 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22955 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5554 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 92451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37759 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00430 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3102236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 782791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 839888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734998 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3102236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3139995 |
| 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 | 56482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58024 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 778196 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 386420 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | EQUITY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46263 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 784886 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72024 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 386420 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 778196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 784886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 784886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 778196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WING OFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2699 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THROUGH INQUIRY AND OBSERVATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TELEPHONE 5929. 4269. 1660. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTINUING EDUCATION 1165. 0. 1165. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTION 1090. 0. 1090. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNIFORMS 1035. 1035. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL FEES 7982. 0. 7982. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER 6751. 3376. 3375. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REPAIRS & MAINTENANCE 6962. 0. 6962. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 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 | 1126775 |
| IRS990/TotalAssetsEOYAmt | 0 | 1168797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1126775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1168797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 256188 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48987 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 653281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 778196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50092 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50092 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1076683 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1083373 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 653281 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 540575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50523 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.