Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 25-0965289 • 501(c)3 • Warren, PA
Profile
To promote healthy families, living in a healthy community, by serving, preventing, and advocating.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,887,312
Up $277,965 (+17%) from 2023
Liabilities
Up$293,985
Up $260,153 (+769%) from 2023
Net Assets
Up$1,593,327
Up $17,812 (+1.1%) from 2023
Revenue
Up$940,338
Up $43,801 (+4.9%) from 2023
Expenses
Up$953,362
Up $113,471 (+14%) from 2023
Net Income
Down-$13,024
Down $69,670 (-123%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote healthy families, living in a healthy community, by serving, preventing, and advocating.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,271,076 | $1,380,067 | ▲ $108,991 |
| Land, Buildings, and Equipment, Net | $92,287 | $330,093 | ▲ $237,806 |
| Cash and Non-Interest-Bearing Accounts | $150,587 | $110,411 | ▼ $40,176 |
| Accounts Receivable | $84,350 | $51,968 | ▼ $32,382 |
| Prepaid Expenses and Deferred Charges | $11,047 | $14,773 | ▲ $3,726 |
| Total Assets | $1,609,347 | $1,887,312 | ▲ $277,965 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $245,843 | - |
| Accounts Payable and Accrued Expenses | $33,832 | $48,142 | ▲ $14,310 |
| Total Liabilities | $33,832 | $293,985 | ▲ $260,153 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,575,515 | $1,514,630 | ▼ $60,885 |
| Net Assets With Donor Restrictions | - | $78,697 | - |
| Total Net Assets Fund Balance | $1,575,515 | $1,593,327 | ▲ $17,812 |
| Total Liabilities and Net Assets / Fund Balance | $1,609,347 | $1,887,312 | ▲ $277,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $251,548 | - | $251,548 |
| Equipment | $48,398 | $51,360 | $99,758 |
| Leasehold Improvements | $30,147 | $47,086 | $77,233 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nichole a Neukum | Executive Di | FT | $53,366 | $5,430 | $58,796 |
| Kimberly L Holt | Executive Di | PT | $8,623 | $1,812 | $10,435 |
| Name | Title |
|---|---|
| Samuel D Erickson | President |
| Carl Mckee | Director |
| Erin Wallace | Director |
| Joan C Stitzinger | Director |
| Kylie D Harris | Director |
| Ryan R Betts | Director |
| Susan M Colosimo | Director |
| Susan T Teconchuk | Director |
| James M Evers | Secretary |
| Amy E Taber | Treasurer |
| Rene Heilman-johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $757,178 |
| Other Expenses | $196,184 |
| Total Fundraising Expense | $46,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $461,435 | $89,618 | $21,850 | $572,903 |
| Current Officers, Directors, Trustees, and Key Employees | $15,767 | $36,391 | $17,073 | $69,231 |
| Other Employee Benefits | $47,890 | $9,702 | $1,947 | $59,539 |
| Payroll Taxes | $38,145 | $9,558 | $2,966 | $50,669 |
| Occupancy | $29,398 | - | - | $29,398 |
| All Other Expenses | $15,715 | $644 | $2 | $16,361 |
| Depreciation Depletion | $13,670 | $55 | $17 | $13,742 |
| Fees for Service Investment Mgmnt Fees | - | $11,659 | - | $11,659 |
| Travel | $11,424 | $161 | $44 | $11,629 |
| Other Expenses | $9,888 | $16 | $1,147 | $9,904 |
| Advertising | $6,655 | - | $735 | $7,390 |
| Fees for Services Accounting | - | $7,280 | - | $7,280 |
| Pension Plan Contributions | $3,076 | $1,301 | $459 | $4,836 |
| Insurance | $4,757 | $19 | $6 | $4,782 |
| Total Functional Expenses | $721,265 | $185,851 | $46,246 | $953,362 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $953,362 |
| Expenses per Audited Statements | $941,203 |
| Total Expenses per Audited Statements | $941,203 |
| Expenses Not Reported on Financial Statements | $12,159 |
| Other Expense Adjustments | $500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,546 |
| Fundraising Direct Expenses | $3,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Therapy | $29,546 | $29,546 | - | $29,546 |
| Fundraising | $18,376 | - | - | - |
| Total Events | $47,922 | $29,546 | $3,725 | $25,821 |
“The bod finance committee reviews form 990 prior to submission to the irs”
“An annual review is completed by independent persons.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
“Special events expense -500 special events expense 500”
“Special events expense 500”
“Special events expense 500”
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 | 33832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTHY FAMILIES, LIVING IN A HEALTHY COMMUNITY, BY SERVING, PREVENTING, AND ADVOCATING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 735 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6655 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7390 |
| IRS990/AllOtherContributionsAmt | 0 | 108054 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16361 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANDY PROPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147231330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 MARKET ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16365 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17073 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36391 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69231 |
| 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/ContriRptFundraisingEventAmt | 0 | 18376 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89814 |
| IRS990/CYOtherExpensesAmt | 0 | 196184 |
| IRS990/CYOtherRevenueAmt | 0 | 25821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 648973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 757178 |
| IRS990/CYTotalExpensesAmt | 0 | 953362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 940338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13742 |
| IRS990/Desc | 0 | FAMILY SERVICES OF WARREN COUNTY, INC. PROVIDES VARIOUS SERVICES INCLUDING COUNSELING, PSYCHOLOGICAL ASSESSMENTS, AND FEE BASED CONSULTING, AS WELL AS SUBSTANCE ABUSE INTERVENTION AND COMMUNITY OUTREACH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 78697 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 721265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 49300 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11659 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11659 |
| 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 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 42.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 18.62 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1812 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMUEL D ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENE HEILMAN-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY E TABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES M EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN R BETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN M COLOSIMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN C STITZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN T TECONCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARL MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLIE D HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICHOLE A NEUKUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLY L HOLT |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 53366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 8623 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 18376 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3725 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29546 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 55495 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 258425 |
| IRS990/GrossReceiptsAmt | 0 | 1146993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4782 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34319 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1271076 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1380067 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428539 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 202930 |
| 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 | TO PROMOTE HEALTHY FAMILIES, LIVING IN A HEALTHY COMMUNITY, BY SERVING, PREVENTING, AND ADVOCATING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 245843 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1575515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1593327 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25821 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1575515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1514630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59539 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9904 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21850 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 572903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50669 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 459 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14773 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL D ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 648973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90703 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35193 |
| IRS990/PYOtherExpensesAmt | 0 | 174068 |
| IRS990/PYOtherRevenueAmt | 0 | 269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 770372 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 665823 |
| IRS990/PYTotalExpensesAmt | 0 | 839891 |
| IRS990/PYTotalRevenueAmt | 0 | 896537 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13024 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 648973 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 20,554 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 761515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123368 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3053675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29546 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7325 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 761515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 761515 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 934983 |
| 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 | 48398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51360 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99758 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12159 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 941203 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11659 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77233 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 30836 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 251548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 251548 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30836 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12159 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 928179 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSE 500 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE 500 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 953362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 940338 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 959015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 941203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART THERAPY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25821 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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