Civic Intelligence

Experience Incorporated of Warren Pa

EIN 25-1195283 • 501(c)3 • Warren, PA

Profile

The purpose and mission of experience, inc. Is to provide, or arrange for, a comprehensive array of services intended to offset the gradual loss of functional abilities typically experienced by the elderly, with a corresponding continuum of care to (continues on schedule o) enable elderly persons to maintain adequate functioning, and permit as independent a lifestyle as possible, preferably within the person's own home. We consider our consumers to be a most precious and deserving group, and believe it is an honor to assist them at this age. As they finish their journey through life, we hope to be an ally, an advocate, an ombudsman, a protector and, perhaps most importantly, a friend.

PO Box 886Warren, PA 16365

www.experienceinc.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,359

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,614,949

Down $62,131 (-2.3%) from 2024

Liabilities

Down

$171,872

Down $27,848 (-14%) from 2024

Net Assets

Down

$2,443,077

Down $34,283 (-1.4%) from 2024

Revenue

Down

$2,256,201

Down $7,420 (-0.3%) from 2024

Expenses

Down

$2,277,263

Down $100,374 (-4.2%) from 2024

Net Income

Up

-$21,062

Up $92,954 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,219,683Liabilities 2010: $1,036,565Net Assets 2010: $1,183,1182010Assets 2012: $2,099,128Liabilities 2012: $915,260Net Assets 2012: $1,183,8682012Assets 2013: $1,808,725Liabilities 2013: $739,293Net Assets 2013: $1,069,4322013Assets 2014: $1,930,263Liabilities 2014: $760,042Net Assets 2014: $1,170,2212014Assets 2015: $1,725,090Liabilities 2015: $699,843Net Assets 2015: $1,025,2472015Assets 2016: $1,654,702Liabilities 2016: $665,058Net Assets 2016: $989,6442016Assets 2017: $1,706,634Liabilities 2017: $583,795Net Assets 2017: $1,122,8392017Assets 2018: $1,859,995Liabilities 2018: $538,998Net Assets 2018: $1,320,9972018Assets 2019: $1,982,966Liabilities 2019: $449,391Net Assets 2019: $1,533,5752019Assets 2020: $2,026,169Liabilities 2020: $387,391Net Assets 2020: $1,638,7782020Assets 2021: $2,024,369Liabilities 2021: $184,595Net Assets 2021: $1,839,7742021Assets 2022: $2,173,442Liabilities 2022: $171,083Net Assets 2022: $2,002,3592022Assets 2023: $2,745,137Liabilities 2023: $181,297Net Assets 2023: $2,563,8402023Assets 2024: $2,677,080Liabilities 2024: $199,720Net Assets 2024: $2,477,3602024Assets 2025: $2,614,949Liabilities 2025: $171,872Net Assets 2025: $2,443,0772025

Highlighted filing

2025

Assets$2,614,949
Liabilities$171,872
Net Assets$2,443,077

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,264,9072010Expenses 2012: $3,060,7632012Expenses 2013: $2,658,6722013Revenue 2014: $2,586,683Expenses 2014: $2,485,894Net Income 2014: $100,7892014Revenue 2015: $2,600,920Expenses 2015: $2,745,894Net Income 2015: -$144,9742015Revenue 2016: $2,511,541Expenses 2016: $2,547,144Net Income 2016: -$35,6032016Revenue 2017: $2,773,827Expenses 2017: $2,640,632Net Income 2017: $133,1952017Revenue 2018: $2,645,472Expenses 2018: $2,447,314Net Income 2018: $198,1582018Revenue 2019: $2,672,899Expenses 2019: $2,460,321Net Income 2019: $212,5782019Revenue 2020: $2,347,667Expenses 2020: $2,242,464Net Income 2020: $105,2032020Revenue 2021: $2,075,129Expenses 2021: $1,874,133Net Income 2021: $200,9962021Revenue 2022: $2,132,632Expenses 2022: $1,970,047Net Income 2022: $162,5852022Revenue 2023: $2,878,671Expenses 2023: $2,317,190Net Income 2023: $561,4812023Revenue 2024: $2,263,621Expenses 2024: $2,377,637Net Income 2024: -$114,0162024Revenue 2025: $2,256,201Expenses 2025: $2,277,263Net Income 2025: -$21,0622025

Highlighted filing

2025

Revenue$2,256,201
Expenses$2,277,263
Net Income-$21,062

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$2.26$2.28$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.20$2.48$2.26$2.38$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.18$2.56$2.88$2.32$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.17$2.00$2.13$1.97$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$2.08$1.87$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.39$1.64$2.35$2.24$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.45$1.53$2.67$2.46$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.54$1.32$2.65$2.45$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.58$1.12$2.77$2.64$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.67$0.99$2.51$2.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.70$1.03$2.60$2.75$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.76$1.17$2.59$2.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.74$1.07$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.92$1.18$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.04$1.18$3.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.5
Gross Receipts
$2,267,883
Mission and Program Overview

Mission

The purpose and mission of experience, inc. Is to provide, or arrange for, a comprehensive array of services intended to offset the gradual loss of functional abilities typically experienced by the elderly, with a corresponding continuum of care to (continues on schedule o) enable elderly persons to maintain adequate functioning, and permit as independent a lifestyle as possible, preferably within the person's own home. We consider our consumers to be a most precious and deserving group, and believe it is an honor to assist them at this age. As they finish their journey through life, we hope to be an ally, an advocate, an ombudsman, a protector and, perhaps most importantly, a friend.

Provide services to senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,340,160$1,100,222▼ $239,938
Land, Buildings, and Equipment, Net$724,019$811,188▲ $87,169
Investments in Publicly Traded Securities$300,469$427,072▲ $126,603
Savings and Temporary Cash Investments$100,000$148,143▲ $48,143
Pledges and Grants Receivable$163,071$89,152▼ $73,919
Accounts Receivable$30,405$20,660▼ $9,745
Prepaid Expenses and Deferred Charges$18,956$18,512▼ $444
Total Assets$2,677,080$2,614,949▼ $62,131
Liabilities
Accounts Payable and Accrued Expenses$199,445$171,597▼ $27,848
Deferred Revenue$275$275→ $0
Total Liabilities$199,720$171,872▼ $27,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,477,360$2,443,077▼ $34,283
Total Net Assets Fund Balance$2,477,360$2,443,077▼ $34,283
Total Liabilities and Net Assets / Fund Balance$2,677,080$2,614,949▼ $62,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,909$855,595$1,524,504
Other Land Buildings$91,217$152,937$244,154
Equipment$51,062$51,040$102,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie LudwickFiscal DirectorFT$53,058$27,301$80,359
Danell SowersExecutive DirectorFT$69,240$5,220$74,460

Board Members and Trustees

NameTitle
Donald ReedPresident
Jim CheronisVice President
Angie TurnerDirector
Barb HillDirector
Ellen ScaliseDirector
Pat KlineDirector
Steve BlumeDirector
Tricia DurbinDirector
Keith PriceDirector (beg March 2025)
Dr Ron SimonsenDirector (thru Feb 2025)
William ManningSecretary
Robert HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mom's Meals NourishcareHome Delivered Meals3210 SE CORPORATE WOODS DR, Ankeny, IA 50021$321,328
Revenue and Support

Revenue Composition

Contributions and Grants
$2,144,481
Program Service Revenue
$50,906
Investment Income
$18,018
Other Revenue
$42,796
All Other Contributions
$172,770
Change in Net Assets
$-21,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,130
Total Revenue per Audited Statements
$2,285,331
Total Revenue per Form 990
$2,256,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,218
Other Expenses$1,063,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,794$9,254-$788,048
Other Employee Benefits$189,144$12,566-$201,710
Comp Disqual Persons$79,179$75,640-$154,819
Occupancy$111,193$955-$112,148
Payroll Taxes$63,884$5,757-$69,641
Depreciation Depletion-$68,476-$68,476
Travel$16,674$629-$17,303
Other Expenses$9,449$4,869-$14,318
Total Functional Expenses$2,067,669$209,594$0$2,277,263

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,288,945
Expenses per Audited Statements$2,277,263
Total Expenses per Form 990$2,277,263
Expenses Not Reported on Form 990$11,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,850
Fundraising Direct Expenses$11,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$26,723$26,723$11,682$15,041
Total Events$26,723$26,723$11,682$15,041
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is no formal policy of documenting the minutes from meetings for all committees, however, the discussions from those committee meetings are incorporated into the board meeting minutes of the governing body.

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

Line 11a explanation - a draft copy of the form 990 was provided to the board for its review prior to its filing with the irs. Any necessary revisions have been made resulting from this review.

Form 990, Part VI, Section B, Line 12C

The executive director and board president review the conflict of interest policy statements and determine whether any such interest gives rise to a conflict of interest. Any member of the board of directors who is directly or indirectly involved in any issue which presents an actual or potential professional, financial, personal or other conflict of interest with experience, inc., shall disclose the conflict at each board meeting concerning the subject. This declaration will be recorded as part of the minutes and the particular director will refrain from any discussions, comments, or voting on matters pertaining to the issue in question. Any actual or potential conflict with the interests of experience, inc., of a continuing nature, must be disclosed by the member as of may 1st of each year to the full board of directors and at the beginning of any subsequent term of membership.

Form 990, Part VI, Section C, Line 19

Experience, inc. Makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Experience Incorporated of Warren Pa
EIN
25-1195283
Phone
8147261700
Address
PO BOX 886, WARREN, PA 16365

Signing Officer

Name
Danell Sowers
Title
Executive Director
Phone
8147261700
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danell Sowers
Formed
1968
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
75

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET SUITE 300, JAMESTOWN, NY 14701
Preparer
James C Alexander CPA
Phone
7163721620
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to penn soil rc&d -30,669.

Form 990, Part XI, Line 9

During the year ended june 30, 2025, experience inc. Discontinued serving as the fiscal agent of a greenhouse operated on the grounds of the warren state hospital by a group of senior volunteers. Funds held by experience, inc totaling $30,669 were transferred to penn soil resource conservation and development council, a separate 501(c)(3) organization.

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from pennsylvania income taxes. Therefore, no provision has been made for federal or pennsylvania income taxes in the accompanying financial statements. In addition, the agency qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an agency other than a private foundation under section 509(a)(2). Income tax returns that remain open for examination by taxing authorities include the years ended june 30, 2022 and later.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising and gaming direct expenses 11,682.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising and gaming direct expenses 11,682.

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0199445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171597
IRS990/AccountsReceivableGrp/BOYAmt030405
IRS990/AccountsReceivableGrp/EOYAmt020660
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO SENIOR CITIZENS
IRS990/AllOtherContributionsAmt0172770
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE LUDWICK
IRS990/BooksInCareOfDetail/PhoneNum08147261700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 FOURTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01340160
IRS990/CashNonInterestBearingGrp/EOYAmt01100222
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt075640
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt079179
IRS990/CompDisqualPersonsGrp/TotalAmt0154819
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0321328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03210 SE CORPORATE WOODS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ANKENY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050021
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MOM'S MEALS NOURISHCARE
IRS990/ContractorCompensationGrp/ServicesDesc0HOME DELIVERED MEALS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02144481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018018
IRS990/CYOtherExpensesAmt01063045
IRS990/CYOtherRevenueAmt042796
IRS990/CYProgramServiceRevenueAmt050906
IRS990/CYRevenuesLessExpensesAmt0-21062
IRS990/CYSalariesCompEmpBnftPaidAmt01214218
IRS990/CYTotalExpensesAmt02277263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02256201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0275
IRS990/DeferredRevenueGrp/EOYAmt0275
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068476
IRS990/DepreciationDepletionGrp/TotalAmt068476
IRS990/Desc0CARE MANAGEMENT - CARE MANAGEMENT ACTIVITES OF AREA AGENCIES ON AGING SERVE AS A COORDINATIVE LINK BETWEEN THE IDENTIFICATION OF CONSUMER NEEDS AND THE TIMELY PROVISION OF APPROPRIATE SERVICES TO MEET THOSE NEEDS BY UTLIZING ALL AVAILABLE RESOURCES. ACTIVITIES INCLUDE, AT A MINIMUM, A COMPREHENSIVE NEEDS ASSESMENT OF THE CONSUMER; DEVELOPMENT OF A WRITTEN SERVICE PLAN; ARRANGEMENT, COORDINATION AND FOLLOW-UP OF SERVICE DELIVERY; AND ONGOING CASE RECORDING. DURING THE 2025 FISCAL YEAR, EXPERIENCE SERVICED APPROXIMATELY 550 CONSUMERS IN THE CARE MANAGEMENT PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0418837
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327301
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN SCALISE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RON SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRICIA DURBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD REED
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CHERONIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm11KEITH PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm12DANELL SOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE LUDWICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1269240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (THRU FEB 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (BEG MARCH 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011682
IRS990/FundraisingGrossIncomeAmt029850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01971711
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02267883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0427072
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01059572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0724019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811188
IRS990/LandBldgEquipCostOrOtherBssAmt01870760
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE AND MISSION OF EXPERIENCE, INC. IS TO PROVIDE, OR ARRANGE FOR, A COMPREHENSIVE ARRAY OF SERVICES INTENDED TO OFFSET THE GRADUAL LOSS OF FUNCTIONAL ABILITIES TYPICALLY EXPERIENCED BY THE ELDERLY, WITH A CORRESPONDING CONTINUUM OF CARE TO (CONTINUES ON SCHEDULE O) ENABLE ELDERLY PERSONS TO MAINTAIN ADEQUATE FUNCTIONING, AND PERMIT AS INDEPENDENT A LIFESTYLE AS POSSIBLE, PREFERABLY WITHIN THE PERSON'S OWN HOME. WE CONSIDER OUR CONSUMERS TO BE A MOST PRECIOUS AND DESERVING GROUP, AND BELIEVE IT IS AN HONOR TO ASSIST THEM AT THIS AGE. AS THEY FINISH THEIR JOURNEY THROUGH LIFE, WE HOPE TO BE AN ALLY, AN ADVOCATE, AN OMBUDSMAN, A PROTECTOR AND, PERHAPS MOST IMPORTANTLY, A FRIEND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02477360
IRS990/NetAssetsOrFundBalancesEOYAmt02443077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02477360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02443077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0955
IRS990/OccupancyGrp/ProgramServicesAmt0111193
IRS990/OccupancyGrp/TotalAmt0112148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201710
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES/EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34869
IRS990/OtherExpensesGrp/ProgramServicesAmt0582862
IRS990/OtherExpensesGrp/ProgramServicesAmt1217003
IRS990/OtherExpensesGrp/ProgramServicesAmt219487
IRS990/OtherExpensesGrp/ProgramServicesAmt39449
IRS990/OtherExpensesGrp/TotalAmt0601083
IRS990/OtherExpensesGrp/TotalAmt1228790
IRS990/OtherExpensesGrp/TotalAmt220927
IRS990/OtherExpensesGrp/TotalAmt314318
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024628
IRS990/OtherRevenueTotalAmt024628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0778794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788048
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05757
IRS990/PayrollTaxesGrp/ProgramServicesAmt063884
IRS990/PayrollTaxesGrp/TotalAmt069641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018512
IRS990/PrincipalOfficerNm0DANELL SOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050906
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR COMMUNITY SERVICES - THIS PROGRAM MEETS THE SOCIALIZATION, RECREATIONAL, EDUCATIONAL, AND ENRICHMENT NEEDS OF OLDER PERSONS. THE PROGRAM HAS BEEN DESIGNED TO OVERCOME THE BARRIERS OF ISOLATION, PROMOTE SELF-GROWTH AND ASSIST THE PARTICIANTS TO ATTAIN MAXIMUM PERFORMANCE AND INDEPENDENT LIVING. DURING THE 2025 FISCAL YEAR, EXPERIENCE SERVICED APPROXIMATELY _____ CONSUMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259827
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME DELIVERED MEALS - THE HOME DELIVERED MEAL PROGRAM PROVIDES MEALS DELIVERED TO OLDER PENNSYLVANIANS WHO ARE UNABLE TO PREPARE THEIR OWN FOOD AND WHO CANNOT RELY ON FAMILY MEMBERS OR OTHER SUPPORTS TO SEE TO THEIR NUTRITIONAL NEEDS. AS PART OF THE HOME DELIVERED MEAL PROGRAM, AREA AGENCIES ON AGING PROVIDE APPROPRIATE INFORMATION ON NUTRITION AND GOOD EATING HABITS TO THE CONSUMER. DURING THE 2025 FISCAL YEAR, EXPERIENCE SERVICED APPROXIMATELY 300 CONSUMERS IN THE HOME DELIVERED MEALS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0399797
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES CONSIST PRIMARILY OF PROTECTIVE SERVICES, CONGREGATE MEALS, PERSONAL CARE SERVICES, ASSESSMENTS, INFORMAITON AND REFERRAL SERVICES, TRANSPORTATION SERVICES, OMBUDSMAN AND OTHER SERVICES PROVIDED BY THE AGENCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0989208
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02179611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07699
IRS990/PYOtherExpensesAmt01196585
IRS990/PYOtherRevenueAmt010007
IRS990/PYProgramServiceRevenueAmt066304
IRS990/PYRevenuesLessExpensesAmt0-114016
IRS990/PYSalariesCompEmpBnftPaidAmt01181052
IRS990/PYTotalExpensesAmt02377637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02263621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME RECEIVED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02144481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02179611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02392392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01975598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01920569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010612651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt010612651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02144481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02179611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02392392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01975598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01920569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010612651
IRS990ScheduleA/TotalSupportAmt010858940
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/BookValueAmt0668909
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524504
IRS990ScheduleD/EquipmentGrp/BookValueAmt051062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102102
IRS990ScheduleD/ExpensesNotReportedAmt011682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02277263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017448
IRS990ScheduleD/OtherExpensesIncludedAmt011682
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244154
IRS990ScheduleD/OtherRevenueAmt011682
IRS990ScheduleD/RevenueNotReportedAmt029130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02256201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM PENNSYLVANIA INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR PENNSYLVANIA INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN AGENCY OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDE THE YEARS ENDED JUNE 30, 2022 AND LATER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AND GAMING DIRECT EXPENSES 11,682.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING AND GAMING DIRECT EXPENSES 11,682.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811188
IRS990ScheduleD/TotalExpensesPerForm990Amt02277263
IRS990ScheduleD/TotalRevenuePerForm990Amt02256201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02285331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02288945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026723
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.