Civic Intelligence

Lawrence County Humane Society

EIN 25-1124341 • 501(c)3 • New Castle, PA

Profile

NONE

PO Box 62New Castle, PA 16103

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,867,485

Down $133,528 (-6.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,867,485

Down $133,528 (-6.7%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Down

$393,398

Down $257,258 (-40%) from 2021

Expenses

Up

$311,979

Up $46,045 (+17%) from 2021

Net Income

Down

$81,419

Down $303,303 (-79%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,314,819Liabilities 2012: $0Net Assets 2012: $1,314,8192012Assets 2013: $1,315,332Liabilities 2013: $0Net Assets 2013: $1,315,3322013Assets 2014: $1,365,384Liabilities 2014: $0Net Assets 2014: $1,365,3842014Assets 2015: $1,309,782Liabilities 2015: $0Net Assets 2015: $1,309,7822015Assets 2016: $1,298,925Liabilities 2016: $0Net Assets 2016: $1,298,9252016Assets 2017: $1,318,645Liabilities 2017: $0Net Assets 2017: $1,318,6452017Assets 2018: $1,390,879Liabilities 2018: $0Net Assets 2018: $1,390,8792018Assets 2019: $1,411,589Liabilities 2019: $0Net Assets 2019: $1,411,5892019Assets 2020: $1,425,223Liabilities 2020: $0Net Assets 2020: $1,425,2232020Assets 2021: $2,001,013Liabilities 2021: $0Net Assets 2021: $2,001,0132021Assets 2022: $1,867,485Liabilities 2022: $0Net Assets 2022: $1,867,4852022

Highlighted filing

2022

Assets$1,867,485
Liabilities$0
Net Assets$1,867,485
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $186,3302012Expenses 2013: $196,2362013Revenue 2014: $159,636Expenses 2014: $194,525Net Income 2014: -$34,8892014Revenue 2015: $138,272Expenses 2015: $169,613Net Income 2015: -$31,3412015Revenue 2016: $207,645Expenses 2016: $179,473Net Income 2016: $28,1722016Revenue 2017: $165,113Expenses 2017: $200,299Net Income 2017: -$35,1862017Revenue 2018: $239,037Expenses 2018: $210,271Net Income 2018: $28,7662018Revenue 2019: $273,374Expenses 2019: $240,813Net Income 2019: $32,5612019Revenue 2020: $321,579Expenses 2020: $263,147Net Income 2020: $58,4322020Revenue 2021: $650,656Expenses 2021: $265,934Net Income 2021: $384,7222021Revenue 2022: $393,398Expenses 2022: $311,979Net Income 2022: $81,4192022

Highlighted filing

2022

Revenue$393,398
Expenses$311,979
Net Income$81,419
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,867,485
Liabilities
$0
Net assets
$1,867,485
Revenue
$393,398
Expenses
$311,979
Net income
$81,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.39$0.31$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.65$0.27$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.32$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.27$0.24$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.24$0.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.17$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.21$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.19
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$798,769
Mission and Program Overview

Mission

NONE

Animal care and placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,425,223$2,001,013▲ $575,790
Investments Other Securities$1,139,772$1,753,613▲ $613,841
Land, Buildings, and Equipment, Net$203,788$189,901▼ $13,887
Cash and Non-Interest-Bearing Accounts$53,053$28,883▼ $24,170
Savings and Temporary Cash Investments$28,610$28,616▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,425,223$2,001,013▲ $575,790
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,425,223$2,001,013▲ $575,790
Total Liabilities and Net Assets / Fund Balance$1,425,223$2,001,013▲ $575,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,554$155,235$281,789
Equipment$16,290$84,568$100,858
Land$47,057-$47,057
Other Land Buildings$0$800$800
Other Securities$1,226,409--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$97,555-▲ $1,657$1,657$97,555
2019$97,555-▲ $2,264$2,264$97,555
2018$97,555-▲ $683$683$97,555
2017$97,555-▲ $1,075$1,075$97,555
2016$97,555-▲ $395$395$97,555
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lois Winter McelravyPresident
Elissa DruschelVice President
Cynthia CusickDirector
Dr Joseph RaughtDirector
James ManolisDirector
Joanna HannaDirector
Marsha WhiteDirector
Susan MillerDirector
Thomas NavarraDirector
Suzanne GadelmeyerSecretary
David BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,972
Program Service Revenue
$54,818
Investment Income
$77,096
Other Revenue
$87,770
All Other Contributions
$430,972
Change in Net Assets
$384,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,641
Salaries, Compensation, and Employee Benefits$130,293
Total Fundraising Expense$27,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,657$11,957$11,957$119,571
Depreciation Depletion$12,498$1,389-$13,887
Payroll Taxes$8,578$1,072$1,072$10,722
Occupancy$8,505$532$1,595$10,632
Office Expenses$6,688$352-$7,040
Fees for Service Investment Mgmnt Fees$1,909$4,455-$6,364
Fees for Services Accounting$1,273$2,970-$4,243
Other Expenses$6,880$3,240$12,850$3,240
Travel$1,805--$1,805
All Other Expenses-$883-$883
Total Functional Expenses$208,222$30,238$27,474$265,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,953
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeless to Home$28,742$28,742-$28,742
Christmas Mailing$13,253$13,253-$13,253
Total Events$61,953$61,953-$61,953
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization makes it form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lawrence County Humane Society
EIN
25-1124341
Phone
7246548520
Address
PO BOX 62, NEW CASTLE, PA 16103

Signing Officer

Name
Lois Winter Mcelravy
Title
President
Phone
7246548520
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Winter Mcelravy
Formed
1970
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Packer Thomas
Address
2815 WILMINGTON ROAD SUITE 2, NEW CASTLE, PA 16105
Preparer
Joseph Gabriel
Phone
7246572880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 481 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0430972
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0883
IRS990/AllOtherExpensesGrp/TotalAmt0883
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0LOIS WINTER MCELRAVY
IRS990/BooksInCareOfDetail/PhoneNum07246523162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 MOFFATT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016101
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IRS990/CashNonInterestBearingGrp/BOYAmt053053
IRS990/CashNonInterestBearingGrp/EOYAmt028883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077096
IRS990/CYOtherExpensesAmt0135641
IRS990/CYOtherRevenueAmt087770
IRS990/CYProgramServiceRevenueAmt054818
IRS990/CYRevenuesLessExpensesAmt0384722
IRS990/CYSalariesCompEmpBnftPaidAmt0130293
IRS990/CYTotalExpensesAmt0265934
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650656
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt012498
IRS990/DepreciationDepletionGrp/TotalAmt013887
IRS990/Desc0PROVIDE FOOD, SHELTER AND CARE FOR ANIMALS AND, IN GENERAL, TO FURTHER THE WELFARE OF ANIMALS IN THE COMMUNITY
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0208222
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01909
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06364
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS WINTER MCELRAVY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOSEPH RAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE GADELMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNA HANNA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0798769
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061953
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OfficeExpensesGrp/ProgramServicesAmt06688
IRS990/OfficeExpensesGrp/TotalAmt07040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33240
IRS990/OtherExpensesGrp/ProgramServicesAmt052987
IRS990/OtherExpensesGrp/ProgramServicesAmt111442
IRS990/OtherExpensesGrp/ProgramServicesAmt26880
IRS990/OtherExpensesGrp/TotalAmt066234
IRS990/OtherExpensesGrp/TotalAmt112713
IRS990/OtherExpensesGrp/TotalAmt28600
IRS990/OtherExpensesGrp/TotalAmt33240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025817
IRS990/OtherRevenueTotalAmt025817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119571
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01072
IRS990/PayrollTaxesGrp/ProgramServicesAmt08578
IRS990/PayrollTaxesGrp/TotalAmt010722
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LOIS WINTER MCELRAVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067440
IRS990/PYOtherExpensesAmt0141659
IRS990/PYOtherRevenueAmt037951
IRS990/PYProgramServiceRevenueAmt050386
IRS990/PYRevenuesLessExpensesAmt058432
IRS990/PYSalariesCompEmpBnftPaidAmt0121488
IRS990/PYTotalExpensesAmt0263147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384722
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01425223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02001013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01013433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0208151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.70410
IRS990ScheduleA/PublicSupportTotal170Amt01013433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01013433
IRS990ScheduleA/TotalSupportAmt01259486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281789
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01657
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt097555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0395
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100858
IRS990ScheduleD/LandGrp/BookValueAmt047057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0396977
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1130227
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21226409
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189901
IRS990ScheduleD/TotalBookValueSecuritiesAmt01753613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMELESS TO HOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES IT FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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