Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 24-0860310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,935,473
Down $261,128 (-12%) from 2016
Net Assets
Down$1,465,752
Down $205,444 (-12%) from 2016
Liabilities
Down$469,721
Down $55,684 (-11%) from 2016
Revenue
Down$838,349
Down $155,251 (-16%) from 2016
Expenses
Down$968,946
Down $27,649 (-2.8%) from 2016
Net Income
Down-$130,597
Down $127,602 (-4261%) from 2016
SEE ATTACHED
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,995,002 | $1,924,257 | ▼ $70,745 |
| Cash and Non-Interest-Bearing Accounts | $196,674 | $8,709 | ▼ $187,965 |
| Prepaid Expenses and Deferred Charges | $2,425 | $2,507 | ▲ $82 |
| Pledges and Grants Receivable | $2,500 | - | - |
| Total Assets | $2,196,601 | $1,935,473 | ▼ $261,128 |
| Liabilities | |||
| Other Liabilities | $465,641 | $332,622 | ▼ $133,019 |
| Accounts Payable and Accrued Expenses | $59,764 | $85,688 | ▲ $25,924 |
| Deferred Revenue | - | $51,411 | - |
| Total Liabilities | $525,405 | $469,721 | ▼ $55,684 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,671,196 | $1,465,752 | ▼ $205,444 |
| Total Net Assets Fund Balance | $1,671,196 | $1,465,752 | ▼ $205,444 |
| Total Liabilities and Net Assets / Fund Balance | $2,196,601 | $1,935,473 | ▼ $261,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,845,289 | $2,068,197 | $3,913,486 |
| Equipment | $67,188 | $420,689 | $487,877 |
| Other Land Buildings | $9,280 | $2,320 | $11,600 |
| Land | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Mary Malafronte | President- 2 |
| Mary Snyder | President- 2 |
| Dave Kopelcheck | Director |
| Lurinda Voelcker | Director- 20 |
| Mark Thomas | Director- 20 |
| Richard Rock | Director-201 |
| Amanda Manning | Secretary- 2 |
| Martin Walzer | Treasurer-20 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,552 |
| Other Expenses | $442,394 |
| Total Fundraising Expense | $7,204 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,137 | $177,383 | $5,937 | $377,457 |
| Occupancy | $109,650 | $19,350 | - | $129,000 |
| Depreciation Depletion | $96,236 | $16,983 | - | $113,219 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,739 | - | $69,739 |
| Payroll Taxes | $20,915 | $20,048 | $1,267 | $42,230 |
| Insurance | $34,770 | $6,136 | - | $40,906 |
| Other Employee Benefits | $14,201 | $22,925 | - | $37,126 |
| All Other Expenses | $13,965 | $17,694 | - | $31,659 |
| Interest | $20,922 | $3,692 | - | $24,614 |
| Other Expenses | $13,739 | $2,425 | - | $16,164 |
| Total Functional Expenses | $583,612 | $378,130 | $7,204 | $968,946 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $983,450 |
| Expenses per Audited Statements | $968,946 |
| Total Expenses per Form 990 | $968,946 |
| Expenses Not Reported on Form 990 | $14,504 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,091 |
| Fundraising Direct Expenses | $14,504 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $37,091 | $37,091 | $14,504 | $22,587 |
| Total Events | $37,091 | $37,091 | $14,504 | $22,587 |
| Liability | Amount |
|---|---|
| Note Payable | $225,447 |
| Line of Credit Payable | $77,616 |
| Accrued & Withheld Payroll Taxes | $21,998 |
| Due to Custodial Accounts | $7,561 |
“The board of directors reviews at a regularly scheduled board meeting.”
“The board of directors review and approve compensation for executive director.”
“Available upon request at the center”
“Part viii, line 8b 14,504 part viii, line 8b -14,504”
“Part viii, line 8b 14,504”
“Part viii, line 8b 14,504”
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 | 59764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE ATTACHED |
| IRS990/AllOtherContributionsAmt | 0 | 84293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13965 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31659 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY ALMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702753001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17821 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69739 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 442394 |
| IRS990/CYOtherRevenueAmt | 0 | 36486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 693469 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526552 |
| IRS990/CYTotalExpensesAmt | 0 | 968946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 838349 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51411 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16983 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113219 |
| IRS990/Desc | 0 | AQUATIC INSTRUCTION, AEROBICS, PHYSICAL FITNESS TRAINING, PRE-SCHOOL PROGRAM AND VARIOUS YOUTH AND ADULT ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 583612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 24039 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE KOPELCHECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LURINDA VOELCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN WALZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MALAFRONTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT- 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY- 2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR- 20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR- 20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER-20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR-201 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT- 2 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14504 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37091 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 852853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6136 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40906 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3692 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20922 |
| IRS990/InterestGrp/TotalAmt | 0 | 24614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2491206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1995002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1924257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4415463 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE ATTACHED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1671196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1465752 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22587 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22587 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22925 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37126 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES/EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES/LATE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13739 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 465641 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 332622 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13774 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 125 |
| IRS990/OtherRevenueTotalAmt | 0 | 13899 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42230 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2507 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER LAUBACH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -74847 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 32623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 238107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 238107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 185022 |
| IRS990/PYOtherExpensesAmt | 0 | 454216 |
| IRS990/PYOtherRevenueAmt | 0 | 27437 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 542379 |
| IRS990/PYTotalExpensesAmt | 0 | 996595 |
| IRS990/PYTotalRevenueAmt | 0 | 993600 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 693469 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING & MISC. 78,067 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 531071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3040040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 232 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 660846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11603 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16846 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78067 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3040040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 531071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3040040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3118339 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1845289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2068197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3913486 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67188 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 420689 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 487877 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14504 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 968946 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 225447 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 77616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 21998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED & WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14504 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14504 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 838349 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART VIII, LINE 8B 14,504 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART VIII, LINE 8B 14,504 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1924257 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 968946 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 332622 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 838349 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 852853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 983450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14504 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AT A REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST AT THE CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART VIII, LINE 8B 14,504 PART VIII, LINE 8B -14,504 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2196601 |
| IRS990/TotalAssetsEOYAmt | 0 | 1935473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2196601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1935473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108332 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7204 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 378130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 583612 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 968946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 525405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 469721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 525405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 469721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1671196 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1465752 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 583612 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 693469 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69171 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 660846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 838349 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2196601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1935473 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1671196 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1465752 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1 LIBERTY STREET |
| IRS990/USAddress/CityNm | 0 | DANVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17821 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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