Civic Intelligence

Northern Tier Children'S Home Inc

EIN 24-0803609 • 501(c)3 • Harrison Valley, PA

Profile

Provide housing and treatment for homeless, dependent, neglected and deliquent children.

4309 State Route 49WHarrison Valley, PA 16827

www.ntch-inc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$69,031

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,799,990

Up $569,698 (+13%) from 2022

Liabilities

Up

$23,410

Up $11,333 (+94%) from 2022

Net Assets

Up

$4,776,580

Up $558,365 (+13%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$548,110

Up $29,895 (+5.8%) from 2022

Expenses

Up

$508,710

Up $42,476 (+9.1%) from 2022

Net Income

Down

$39,400

Down $12,581 (-24%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $4,188,498Liabilities 2012: $39,373Net Assets 2012: $4,149,1252012Assets 2014: $4,010,336Liabilities 2014: $43,644Net Assets 2014: $3,966,6922014Assets 2015: $4,332,864Liabilities 2015: $34,944Net Assets 2015: $4,297,9202015Assets 2016: $4,220,041Liabilities 2016: $47,218Net Assets 2016: $4,172,8232016Assets 2017: $4,210,481Liabilities 2017: $29,711Net Assets 2017: $4,180,7702017Assets 2018: $4,199,168Liabilities 2018: $21,299Net Assets 2018: $4,177,8692018Assets 2019: $4,143,551Liabilities 2019: $19,865Net Assets 2019: $4,123,6862019Assets 2020: $4,052,536Liabilities 2020: $14,512Net Assets 2020: $4,038,0242020Assets 2021: $4,499,981Liabilities 2021: $15,928Net Assets 2021: $4,484,0532021Assets 2022: $4,230,292Liabilities 2022: $12,077Net Assets 2022: $4,218,2152022Assets 2025: $4,799,990Liabilities 2025: $23,410Net Assets 2025: $4,776,5802025

Highlighted filing

2025

Assets$4,799,990
Liabilities$23,410
Net Assets$4,776,580
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $590,3942012Revenue 2014: $376,622Expenses 2014: $548,570Net Income 2014: -$171,9482014Revenue 2015: $918,287Expenses 2015: $522,755Net Income 2015: $395,5322015Revenue 2016: $443,872Expenses 2016: $471,126Net Income 2016: -$27,2542016Revenue 2017: $428,662Expenses 2017: $479,408Net Income 2017: -$50,7462017Revenue 2018: $436,452Expenses 2018: $457,536Net Income 2018: -$21,0842018Revenue 2019: $442,200Expenses 2019: $492,417Net Income 2019: -$50,2172019Revenue 2020: $416,378Expenses 2020: $453,964Net Income 2020: -$37,5862020Revenue 2021: $623,709Expenses 2021: $453,450Net Income 2021: $170,2592021Revenue 2022: $518,215Expenses 2022: $466,234Net Income 2022: $51,9812022Revenue 2025: $548,110Expenses 2025: $508,710Net Income 2025: $39,4002025

Highlighted filing

2025

Revenue$548,110
Expenses$508,710
Net Income$39,400
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,799,990
Liabilities
$23,410
Net assets
$4,776,580
Revenue
$548,110
Expenses
$508,710
Net income
$39,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.02$4.78$0.55$0.51$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.01$4.22$0.52$0.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.02$4.48$0.62$0.45$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.01$4.04$0.42$0.45$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.02$4.12$0.44$0.49$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.02$4.18$0.44$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.03$4.18$0.43$0.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.05$4.17$0.44$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$0.92$0.52$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.04$3.97$0.38$0.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.04$4.15$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$940,250
Mission and Program Overview

Mission

Provide housing and treatment for homeless, dependent, neglected and delinquent children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$481,968$560,903▲ $78,935
Land, Buildings, and Equipment, Net$531,908$520,507▼ $11,401
Savings and Temporary Cash Investments$304,259$200,741▼ $103,518
Cash and Non-Interest-Bearing Accounts$74,572$59,625▼ $14,947
Inventories for Sale or Use$23,000$23,000→ $0
Total Assets$4,650,321$4,799,990▲ $149,669
Other Assets Total$3,234,614$3,435,214▲ $200,600
Liabilities
Accounts Payable and Accrued Expenses$17,435$23,410▲ $5,975
Total Liabilities$17,435$23,410▲ $5,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,267,212$3,321,818▲ $54,606
Net Assets With Donor Restrictions$1,365,674$1,454,762▲ $89,088
Total Net Assets Fund Balance$4,632,886$4,776,580▲ $143,694
Total Liabilities and Net Assets / Fund Balance$4,650,321$4,799,990▲ $149,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,800$1,744,411$2,175,211
Equipment$34,508$315,965$350,473
Land$43,164-$43,164
Other Land Buildings$12,035-$12,035
Other Assets Org$19,520--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Fern BurdickExecutive DirectorPT$69,031$69,031

Board Members and Trustees

NameTitle
Nancy BairActing President & Secretary
Kevin CornishVice President
Carrie Heath Resigned 11-16-24Director
James DerrDirector
Susan Valentine DeceasedDirector
Vanessa LewisDirector
Peggy DerrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,646
Program Service Revenue
$0
Investment Income
$85,156
Other Revenue
$174,308
All Other Contributions
$278,810
Change in Net Assets
$39,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$257,819Cost
Total Noncash Contributions$257,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,148
Other Expenses$242,562
Total Fundraising Expense$120,246
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,822$48,411$48,411$193,644
Insurance$40,079$20,039$20,039$80,157
Occupancy$18,981$9,491$9,491$37,963
Depreciation Depletion$18,443$18,443-$36,886
Current Officers, Directors, Trustees, and Key Employees$17,257$8,629$8,629$34,515
Other Employee Benefits$9,862$4,931$4,931$19,724
Payroll Taxes$8,133$4,066$4,066$16,265
Fees for Services Accounting$4,732$4,731-$9,463
Fees for Services Other$4,358$2,179$2,179$8,716
Other Expenses$5,439$2,720$6,877$6,877
Office Expenses$3,387$1,693$1,693$6,773
All Other Expenses$2,998$1,498$1,499$5,995
Grants to Domestic Individuals$2,000--$2,000
Advertising$691$345$345$1,381
Travel$654$327$326$1,307
Total Functional Expenses$251,920$136,544$120,246$508,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are husband and wife (james and peggy derr).”

Form 990, Part VI, Section B, Line 11B

“The acting board president reviews the form 990 before it is electronically filed with the irs. All board members receive a copy of the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NORTHERN TIER CHILDREN'S HOME INC
EIN
24-0803609
Phone
8143345226
Address
4309 STATE ROUTE 49W, HARRISON VALLEY, PA 16827

Signing Officer

Name
Fern Burdick
Title
Executive Director
Phone
8143345226
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fern Burdick
Formed
1916
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
18

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2 WALN STREET, WELLSBORO, PA 16901
Preparer
Jaime L Kuntz CPA
Phone
5707245000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold during fiscal year end 2025.”

Raw XML AppendixShowing 400 of 502 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023410
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND TREATMENT FOR HOMELESS, DEPENDENT, NEGLECTED AND DELINQUENT CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt0345
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0345
IRS990/AdvertisingGrp/ProgramServicesAmt0691
IRS990/AdvertisingGrp/TotalAmt01381
IRS990/AllOtherContributionsAmt0278810
IRS990/AllOtherExpensesGrp/FundraisingAmt01499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02998
IRS990/AllOtherExpensesGrp/TotalAmt05995
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0FERN BURDICK
IRS990/BooksInCareOfDetail/PhoneNum08143345226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04309L SR49
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISON VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016927
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt074572
IRS990/CashNonInterestBearingGrp/EOYAmt059625
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08629
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08629
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017257
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034515
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09836
IRS990/CostOfGoodsSoldAmt0257819
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288646
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt085156
IRS990/CYOtherExpensesAmt0242562
IRS990/CYOtherRevenueAmt0174308
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039400
IRS990/CYSalariesCompEmpBnftPaidAmt0264148
IRS990/CYTotalExpensesAmt0508710
IRS990/CYTotalFundraisingExpenseAmt0120246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548110
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018443
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018443
IRS990/DepreciationDepletionGrp/TotalAmt036886
IRS990/Desc0THE SUPPORT OF BENEVOLENT, CHARITABLE, AND EDUCATIONAL UNDERTAKINGS OF CARING FOR, PROTECTING, REARING, HOUSING, EDUCATING AND TREATING DEPENDENT, NEGLECTED AND DELIQUENT CHILDREN. SCHOLARSHIPS ARE AWARDED TO TWO AREA HIGH SCHOOL STUDENTS WHO ARE FURTHERING THEIR EDUCATION IN THE EDUCATION FIELD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01365674
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01454762
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0251920
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04731
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04732
IRS990/FeesForServicesAccountingGrp/TotalAmt09463
IRS990/FeesForServicesOtherGrp/FundraisingAmt02179
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02179
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04358
IRS990/FeesForServicesOtherGrp/TotalAmt08716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CORNISH
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY DERR
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES DERR
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE HEATH RESIGNED 11-16-24
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN VALENTINE DECEASED
IRS990/Form990PartVIISectionAGrp/PersonNm7FERN BURDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt769031
IRS990/Form990PartVIISectionAGrp/TitleTxt0ACTING PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09836
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101742
IRS990/GrossReceiptsAmt0940250
IRS990/GrossRentsGrp/RealAmt0209221
IRS990/GrossSalesOfInventoryAmt0257819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt020039
IRS990/InsuranceGrp/ManagementAndGeneralAmt020039
IRS990/InsuranceGrp/ProgramServicesAmt040079
IRS990/InsuranceGrp/TotalAmt080157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023000
IRS990/InvestmentIncomeGrp/ExclusionAmt078557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0481968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0560903
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02060376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520507
IRS990/LandBldgEquipCostOrOtherBssAmt02580883
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095143
IRS990/LessRentalExpensesGrp/RealAmt039178
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND TREATMENT FOR HOMELESS, DEPENDENT, NEGLECTED AND DELINQUENT CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04632886
IRS990/NetAssetsOrFundBalancesEOYAmt04776580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170043
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0104294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03267212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03321818
IRS990/NoncashContributionsAmt0257819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09491
IRS990/OccupancyGrp/ManagementAndGeneralAmt09491
IRS990/OccupancyGrp/ProgramServicesAmt018981
IRS990/OccupancyGrp/TotalAmt037963
IRS990/OfficeExpensesGrp/FundraisingAmt01693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01693
IRS990/OfficeExpensesGrp/ProgramServicesAmt03387
IRS990/OfficeExpensesGrp/TotalAmt06773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03234614
IRS990/OtherAssetsTotalGrp/EOYAmt03435214
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019724
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05201
IRS990/OtherExpensesGrp/FundraisingAmt13840
IRS990/OtherExpensesGrp/FundraisingAmt22719
IRS990/OtherExpensesGrp/FundraisingAmt36877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22720
IRS990/OtherExpensesGrp/ProgramServicesAmt010403
IRS990/OtherExpensesGrp/ProgramServicesAmt17681
IRS990/OtherExpensesGrp/ProgramServicesAmt25439
IRS990/OtherExpensesGrp/TotalAmt020805
IRS990/OtherExpensesGrp/TotalAmt115361
IRS990/OtherExpensesGrp/TotalAmt210878
IRS990/OtherExpensesGrp/TotalAmt36877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04265
IRS990/OtherRevenueTotalAmt04265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04066
IRS990/PayrollTaxesGrp/ProgramServicesAmt08133
IRS990/PayrollTaxesGrp/TotalAmt016265
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FERN BURDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt076900
IRS990/PYOtherExpensesAmt0227609
IRS990/PYOtherRevenueAmt0170409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0239703
IRS990/PYSalariesCompEmpBnftPaidAmt0266015
IRS990/PYTotalExpensesAmt0494624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039400
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0170043
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0276489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01302757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02330
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51360
IRS990ScheduleA/PublicSupportPY170Pct00.52100
IRS990ScheduleA/PublicSupportTotal170Amt01584270
IRS990ScheduleA/SubstantialContributorsTotAmt0176604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760874
IRS990ScheduleA/TotalSupportAmt03084897
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01744411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02175211
IRS990ScheduleD/EquipmentGrp/BookValueAmt034508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0350473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01965336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11450358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219520
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NORTHERN TIER CHILDREN'S HOME RESIDENTIAL SERVICES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD DURING FISCAL YEAR END 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520507
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03435214
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0257819
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE HUSBAND AND WIFE (JAMES AND PEGGY DERR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACTING BOARD PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS. ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHERN TIER CHILDREN'S HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN TIER CHILDREN'S HOME RESIDENTIAL SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251723316
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) 03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING & TREATMENT FOR HOMELESS, DEPENDENT, NEGLECTED & DELIQUENT CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04309L SR 49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISON VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016927
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits