Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1092968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,134,733
Up $249,861 (+13%) from 2014
Net Assets
Up$485,707
Up $103,214 (+27%) from 2014
Liabilities
Up$1,649,026
Up $146,647 (+9.8%) from 2014
Revenue
Up$7,352,056
Up $1,028,777 (+16%) from 2014
Expenses
Up$7,248,842
Up $997,969 (+16%) from 2014
Net Income
Up$103,214
Up $30,808 (+43%) from 2014
Provides a sheltered workshop to train intellectually disabled and physically handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $731,536 | $1,033,832 | ▲ $302,296 |
| Accounts Receivable | $985,832 | $948,522 | ▼ $37,310 |
| Cash and Non-Interest-Bearing Accounts | $137,986 | $119,514 | ▼ $18,472 |
| Prepaid Expenses and Deferred Charges | $29,518 | $22,865 | ▼ $6,653 |
| Investments Other Securities | - | $10,000 | - |
| Total Assets | $1,884,872 | $2,134,733 | ▲ $249,861 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $943,624 | $806,317 | ▼ $137,307 |
| Mortgage Notes Payable Secured by Investment Property | $385,830 | $683,086 | ▲ $297,256 |
| Other Liabilities | $167,556 | $139,533 | ▼ $28,023 |
| Deferred Revenue | $5,369 | $20,090 | ▲ $14,721 |
| Total Liabilities | $1,502,379 | $1,649,026 | ▲ $146,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $376,612 | $478,512 | ▲ $101,900 |
| Temporarily Rstr Net Assets | $5,881 | $7,195 | ▲ $1,314 |
| Total Net Assets Fund Balance | $382,493 | $485,707 | ▲ $103,214 |
| Total Liabilities and Net Assets / Fund Balance | $1,884,872 | $2,134,733 | ▲ $249,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,937 | $855,517 | $902,454 |
| Buildings | $705,219 | $155,107 | $860,326 |
| Other Land Buildings | $197,108 | $299,512 | $496,620 |
| Leasehold Improvements | $34,751 | $116,459 | $151,210 |
| Land | $49,817 | - | $49,817 |
| Name | Title |
|---|---|
| Lisa Groner | President |
| Harold R Best | Vice-president |
| Christine Keener | Board Member |
| Christopher Zerbe | Board Member |
| Dave Hogue | Board Member |
| Joe Keebler | Board Member |
| John R Phillips Ii | Board Member |
| Joseph Fink | Board Member |
| Richard Sabousky | Board Member |
| William Goodson | Board Member |
| Chris Schwabenbauer | Secretarty |
| Richard Winkler | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $51,750 | Selling Price of Propert |
| Total Noncash Contributions | 1 | $51,750 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,522,989 |
| Other Expenses | $2,725,853 |
| Total Fundraising Expense | $14,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,701,091 | - | - | $3,701,091 |
| Payroll Taxes | $821,898 | - | - | $821,898 |
| Occupancy | $745,462 | - | - | $745,462 |
| Travel | $117,871 | - | - | $117,871 |
| Information Technology | $107,649 | - | - | $107,649 |
| Depreciation Depletion | $103,809 | - | - | $103,809 |
| Other Expenses | $41,189 | - | - | $41,189 |
| Office Expenses | $39,619 | - | - | $39,619 |
| Interest | $35,727 | - | - | $35,727 |
| All Other Expenses | $11,510 | - | $14,119 | $25,629 |
| Fees for Services Accounting | $23,462 | - | - | $23,462 |
| Advertising | $5,734 | - | - | $5,734 |
| Total Functional Expenses | $7,234,723 | $0 | $14,119 | $7,248,842 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,650 |
| Fundraising Direct Expenses | $52,336 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $53,650 | $53,650 | $52,336 | $1,314 |
| Total Events | $53,650 | $53,650 | $52,336 | $1,314 |
| Liability | Amount |
|---|---|
| Capital Lease | $139,533 |
“Copy of form 990 is provided to management and distributed to the board for review.”
“Compensation is determined by d.p.w. Regulations.”
“Governing documents and financial statements are available to public upon request and are posted on website.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 943624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 806317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 985832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 948522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5734 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5734 |
| IRS990/AllOtherContributionsAmt | 0 | 51750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25629 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHIEF FISCAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146765755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 239 QUAKER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SENECA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16346 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2725853 |
| IRS990/CYOtherRevenueAmt | 0 | 34289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7266017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4522989 |
| IRS990/CYTotalExpensesAmt | 0 | 7248842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7352056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5369 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103809 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103809 |
| IRS990/Desc | 0 | THE CORPORATION TRAINS THE MENTALLY HANDICAPPED TO ACCEPT RESPONSIBILITY & SECURE EMPLOYMENT THROUGH WORK ACTIVITIES, LIFE SKILLS, SUPPORTED TRAINING EMPLOYMENT PROGRAM & SOCIALIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 588 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7234723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23462 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23462 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE KEENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH FINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER ZERBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN R PHILLIPS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD SABOUSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE KEEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GRONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS SCHWABENBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD WINKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HAROLD R BEST |
| 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 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52336 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53650 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7404392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107649 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35727 |
| IRS990/InterestGrp/TotalAmt | 0 | 35727 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1426595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 731536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1033832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2460427 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES A SHELTERED WORKSHOP TO TRAIN INTELLECTUALLY DISABLED AND PHYSICALLY HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 385830 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 683086 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 382493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485707 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1314 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 51750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 745462 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 745462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE OF |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1176418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 173563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 129721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1176418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 167556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32975 |
| IRS990/OtherRevenueTotalAmt | 0 | 32975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3701091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3701091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 821898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 821898 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22865 |
| IRS990/PrincipalOfficerNm | 0 | COLLEEN STUART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBCONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JANITORIAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5810621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1165939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 289457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5810621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1165939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 289457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2155019 |
| IRS990/PYOtherRevenueAmt | 0 | 63564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6259715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4095854 |
| IRS990/PYTotalExpensesAmt | 0 | 6250873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6323279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103214 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7266017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7266017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6259715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5853631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3793479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4434116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27606958 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4452755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29983 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37111 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 238322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27606958 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7266017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6259715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5853631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3793479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4434116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27606958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27845280 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 705219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155107 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 860326 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 855517 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 902454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49817 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49817 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34751 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 151210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 197108 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 299512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 496620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 139533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1033832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 139533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 52336 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | SELLING PRICE OF PROPERT |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 51750 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF FORM 990 IS PROVIDED TO MANAGEMENT AND DISTRIBUTED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS DETERMINED BY D.P.W. REGULATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST AND ARE POSTED ON WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5881 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7195 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1884872 |
| IRS990/TotalAssetsEOYAmt | 0 | 2134733 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1884872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2134733 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 51750 |
| IRS990/TotalEmployeeCnt | 0 | 588 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14119 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7234723 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7248842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1502379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1649026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1502379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1649026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 382493 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485707 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7234723 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7266017 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1314 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7298992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7352056 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.