Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1180898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$7,566,716
Up $207,322 (+2.8%) from 2015
Net Assets
Up$4,203,208
Up $117,816 (+2.9%) from 2015
Liabilities
Up$3,363,508
Up $89,506 (+2.7%) from 2015
Revenue
Up$8,020,568
Up $647,029 (+8.8%) from 2015
Expenses
Up$7,935,440
Up $508,341 (+6.8%) from 2015
Net Income
Up$85,128
Up $138,688 (+259%) from 2015
To provide programs that will enable low income individuals to attain the necessary skills, knowledge, and motivation needed to become self-sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,339,763 | $4,214,339 | ▼ $125,424 |
| Other Notes and Loans Receivable, Net | $1,200,705 | $1,362,319 | ▲ $161,614 |
| Accounts Receivable | $491,244 | $657,978 | ▲ $166,734 |
| Cash and Non-Interest-Bearing Accounts | $192,325 | $265,778 | ▲ $73,453 |
| Investments in Publicly Traded Securities | $256,598 | $261,115 | ▲ $4,517 |
| Inventories for Sale or Use | $160,678 | $92,877 | ▼ $67,801 |
| Prepaid Expenses and Deferred Charges | $70 | $27,851 | ▲ $27,781 |
| Investments Other Securities | $12,080 | $11,096 | ▼ $984 |
| Total Assets | $7,359,394 | $7,566,716 | ▲ $207,322 |
| Other Assets Total | $705,931 | $673,363 | ▼ $32,568 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,945,579 | $1,964,064 | ▲ $18,485 |
| Accounts Payable and Accrued Expenses | $942,047 | $1,035,188 | ▲ $93,141 |
| Deferred Revenue | $346,376 | $346,256 | ▼ $120 |
| Grants Payable | $40,000 | $18,000 | ▼ $22,000 |
| Total Liabilities | $3,274,002 | $3,363,508 | ▲ $89,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,085,392 | $4,203,208 | ▲ $117,816 |
| Total Net Assets Fund Balance | $4,085,392 | $4,203,208 | ▲ $117,816 |
| Total Liabilities and Net Assets / Fund Balance | $7,359,394 | $7,566,716 | ▲ $207,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,008,148 | $2,392,949 | $6,401,097 |
| Land | $206,191 | - | $206,191 |
| Other Assets Org | $124,377 | - | - |
| Name | Title |
|---|---|
| Frank Lucente | Chairman |
| Joan Tracy | Vice Chairman |
| Al Ambrosini | Director |
| Angela Zimmerlink | Director |
| Jennifer Jeffries | Director |
| Jerrod Murtha | Director |
| John Wilson | Director |
| John Zeglen | Director |
| Kevin Leonard | Director |
| Lee Swift | Director |
| Lloyd Savage | Director |
| Mary Ann David | Director |
| Mary Lynn England | Director |
| Nikki Dantzler | Secretary |
| Brent Filak | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $1,915,290 |
| Other Non Cash Contri Table | 1 | $636,567 |
| Total Noncash Contributions | 2 | $2,551,857 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,516,337 |
| Salaries, Compensation, and Employee Benefits | $2,419,103 |
| Total Fundraising Expense | $29,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,732,604 | $148,024 | $14,332 | $1,894,960 |
| Occupancy | $522,128 | $93,316 | - | $615,444 |
| All Other Expenses | $531,278 | $61,911 | $1,237 | $594,426 |
| Other Employee Benefits | $471,634 | $45,113 | $7,396 | $524,143 |
| Other Expenses | $251,090 | $7,291 | $6,159 | $264,540 |
| Depreciation Depletion | - | $257,098 | - | $257,098 |
| Office Expenses | $112,525 | $15,433 | - | $127,958 |
| Information Technology | $57,563 | $34,666 | - | $92,229 |
| Insurance | $83,477 | $7,338 | - | $90,815 |
| Travel | $67,179 | $16,054 | - | $83,233 |
| Interest | $17,655 | $40,441 | - | $58,096 |
| Advertising | $25,156 | $1,595 | - | $26,751 |
| Fees for Services Other | $2,185 | $1,522 | - | $3,707 |
| Total Functional Expenses | $7,172,607 | $733,709 | $29,124 | $7,935,440 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,935,440 |
| Total Expenses per Audited Statements | $7,935,440 |
| Total Expenses per Form 990 | $7,935,440 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“After the annual audit has been finalized, a preliminary draft of the form 990 is prepared and provided to the board. The form is then reviewed by the board and the organization's ceo. Once the board determines that the form is complete and accurate, the form is finalized and signed by the ceo prior to filing with the internal revenue service.”
“Enforcement of conflicts policy, employees and board members are required annually to complete and sign a confilct of interest statement or when there is a change in a staff or board member's status regarding conflict of interest.”
“Conpensation process for top offical ceo compensation is based on an employment agreement with the executive director that was originally dated july 1, 2003, and extended july 1, 2008 through june 30, 2013. The ceo's annual salary is increased 4% as of the first day of each following year of the agreement which begins july 1. In addition, the ceo will receive a bonus equal to 1% of of his annual salary for the prior year and be eligible for an additional bonus of up to 4% of his annual salary based on net asset growth and net cash growth, not including cash from incurring additional debt. Compensation process for officers and key employees, the organization uses comparability studies including other caap (community action agencies of pa), other such positions in the area and check information online for the regional area.”
“Governing documents disclosure explanation is available to the public by request and appointment.”
“The audit committee assumes responsibility for oversight of the audit and selection of an independent accountant.”
“Fccaa is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. Fccaa is not classified as a private foundation. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2016. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2013.”
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 | 942047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1035188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 491244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 657978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS THAT WILL ENABLE LOW INCOME INDIVIDUALS TO ATTAIN THE NECESSARY SKILLS, KNOWLEDGE, AND MOTIVATION NEEDED TO BECOME SELF-SUFFICIENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26751 |
| IRS990/AllOtherContributionsAmt | 0 | 2916125 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 531278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 594426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA DESPOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244376050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 NORTH BEESON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNIONTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265778 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6889317 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74149 |
| IRS990/CYOtherExpensesAmt | 0 | 5516337 |
| IRS990/CYOtherRevenueAmt | 0 | 727903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2419103 |
| IRS990/CYTotalExpensesAmt | 0 | 7935440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29124 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8020568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 346376 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 346256 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 257098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257098 |
| IRS990/Desc | 0 | FOOD SUPPORT- PROVIDE NUTRITION EDUCATION, MONTHLY FOOD BOXES TO ELDERLY AND WIC PARTICIPANTS, COLLECT AND DISSEMINATE FOOD SUPPLIES TO LOW INCOME HOUSEHOLDS, AND ACT AS ADVOCATE FOR COUNTY RESIDENTS IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2489536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3707 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT FILAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY LYNN ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKI DANTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ZEGLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE SWIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LLOYD SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL AMBROSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERROD MURTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JENNIFER JEFFRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGELA ZIMMERLINK |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3973192 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 40000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8020568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | -253 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | -253 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57563 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90815 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40441 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17655 |
| IRS990/InterestGrp/TotalAmt | 0 | 58096 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 160678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92877 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74402 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 12080 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11096 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 256598 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 261115 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2392949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4339763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4214339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6607288 |
| 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 | TO PROVIDE PROGRAMS THAT WILL ENABLE LOW INCOME INDIVIDUALS TO ATTAIN THE NECESSARY SKILLS, KNOWLEDGE, AND MOTIVATION NEEDED TO BECOME SELF-SUFFICIENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1945579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1964064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4085392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4203208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2551857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 522128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 615444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 705931 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 673363 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7396 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 471634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 524143 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2551857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 414604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 331672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 251090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2551857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 418511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331672 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 264540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686194 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 686194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41709 |
| IRS990/OtherRevenueTotalAmt | 0 | 727903 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1732604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1894960 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1200705 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1362319 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27851 |
| IRS990/PrincipalOfficerNm | 0 | JAMES STARK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32688 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VARIOUS FUNDED PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 267270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61929 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY DEVELOPMENT- PROVIDE EDUCATION AND ASSISTANCE TO ALL GENERATIONS OF FAMILY MEMBERS, AND TO HELP FAMILIES TO BECOME HEALTHIER FINANCIALLY AND PHYSICALLY AS WELL AS STRENGTHENING INDIVIDUAL DEVELOPMENT SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1402056 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 97532 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING- PROVIDE EMERGENCY AND TRANSITIONAL SHELTER, RENTAL ASSISTANCE, FIRST TIME HOME BUYER PURCHASE AND REPAIRS, CASE-MANAGEMENT AND SUPPORTIVE SERVICES ENERGY EDUCATION, AND UTILITY ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 870712 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 67666 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION- PROVIDE QUALITY ADULT EDUCATION PROGRAMS INCLUDING SKILLS ASSESSMENT, ONSITE TESTING, REMEDIAL CLASSES, TUTORING, EMPLOYMENT TRAINING, AND STUDY SKILLS.COUNSELING IN PRISON AND EMPLOYMENT READINESS INSTRUCTION.AGING- PROVIDE CONGREGATE AND HOMEBOUND MEALS, EDUCATION CLASSES, COMPUTER TRAINING, HEALTH EDUCATION, SCREENING, TAX COUNSELING AND IN HOME SERVICES OF PERSONAL CARE AND OTHER SUPPORT ACTIVITES.PROPERTY DEVELOPMENT- PROVIDE AFFORDABLE HOUSING TO "IN NEED" INDIVIDUALS AND PROVIDE INCUBATED OFFICE SPACE TO PROMOTE ECONOMIC GROWTH.SUPPORT SERVICES- PROVIDES INFORMATION AND REFERRALS TO OTHER AGENCIES IN THE COUNTY TO STREAMLINE CLIENT ACCESS, INTAKE AND CASE MANAGEMENT FOR EFFICIENCY AND CLIENT CONVENIENCE.OTHER- RECOGNIZED FOR INNOVATIVE AND STRONG FUNDRAISING AND DEVELOPMENT PRACTICES. VOLUNTEERS ARE USED EXTENSIVELY IN MANY PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2410303 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 784042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6493461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68340 |
| IRS990/PYOtherExpensesAmt | 0 | 4926189 |
| IRS990/PYOtherRevenueAmt | 0 | 524006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2500910 |
| IRS990/PYTotalExpensesAmt | 0 | 7427099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7373539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6889317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6493461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6175145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7227227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6020050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32805200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 323174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32805200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6889317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6493461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6175145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7227227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6020050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32805200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33128374 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7935440 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 206191 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 206191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 548986 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 124377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEVELOPMENT FEES RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4008148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2392949 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6401097 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8020568 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FCCAA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. FCCAA IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2016. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4214339 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 673363 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.