Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 25-1285974 • 501(c)3 • Hyde, PA
Profile
To provide quality human services to residents of clearfield county with anemphasis on programs relating to child care issues.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$1,790,469
Up $91,444 (+5.4%) from 2023
Liabilities
Down$670,259
Down $363,183 (-35%) from 2023
Net Assets
Up$1,120,210
Up $454,627 (+68%) from 2023
Revenue
Down$7,616,194
Down $1,487,581 (-16%) from 2023
Expenses
Down$7,161,567
Down $2,743,587 (-28%) from 2023
Net Income
Up$454,627
Up $1,256,006 (+157%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality human services to residents of clearfield county with and emphasis on programs relating to child care issues.
To provide quality human services to residents of clearfield county with an emphasis on programs relating to child care issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,086,500 | $1,076,904 | ▼ $9,596 |
| Investments Other Securities | $203,090 | $477,655 | ▲ $274,565 |
| Land, Buildings, and Equipment, Net | $175,069 | $166,606 | ▼ $8,463 |
| Accounts Receivable | $228,596 | $66,217 | ▼ $162,379 |
| Total Assets | $1,699,025 | $1,790,469 | ▲ $91,444 |
| Other Assets Total | $5,770 | $3,087 | ▼ $2,683 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,027,709 | $667,172 | ▼ $360,537 |
| Other Liabilities | $5,733 | $3,087 | ▼ $2,646 |
| Total Liabilities | $1,033,442 | $670,259 | ▼ $363,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $665,583 | $1,120,210 | ▲ $454,627 |
| Total Net Assets Fund Balance | $665,583 | $1,120,210 | ▲ $454,627 |
| Total Liabilities and Net Assets / Fund Balance | $1,699,025 | $1,790,469 | ▲ $91,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $166,606 | $89,546 | $256,152 |
| Other Securities | $477,655 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Jones | Executive of | FT | $55,898 | $55,898 |
| Name | Title |
|---|---|
| Robert Swales | President |
| Jackie Syktich | Director |
| Karen Alderton | Director |
| Karen Potts | Director |
| Lisa Doty | Director |
| Shiann Mcgovern | Director |
| Julia Foster | Executive of |
| Brenda Terry | Secretary/tr |
| Kim Kovall | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,380,699 |
| Salaries, Compensation, and Employee Benefits | $780,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,190 | $41,824 | - | $597,014 |
| Other Employee Benefits | $95,560 | $3,982 | - | $99,542 |
| Payroll Taxes | $44,191 | $3,239 | - | $47,430 |
| Pension Plan Contributions | $35,316 | $1,566 | - | $36,882 |
| Travel | $20,932 | $1,220 | - | $22,152 |
| All Other Expenses | $13,031 | $4,400 | - | $17,431 |
| Fees for Services Accounting | $15,557 | $648 | - | $16,205 |
| Office Expenses | $11,539 | $4,651 | - | $16,190 |
| Other Expenses | $14,775 | $15,750 | - | $14,775 |
| Occupancy | $12,126 | $1,031 | - | $13,157 |
| Insurance | $7,262 | $2,908 | - | $10,170 |
| Depreciation Depletion | - | $8,463 | - | $8,463 |
| Fees for Services Other | $1,265 | $144 | - | $1,409 |
| Fees for Services Legal | $458 | $19 | - | $477 |
| Advertising | $400 | - | - | $400 |
| Total Functional Expenses | $7,071,722 | $89,845 | $0 | $7,161,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,161,567 |
| Total Expenses per Audited Statements | $7,161,567 |
| Total Expenses per Form 990 | $7,161,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation | $3,087 |
“The executive director and board of directors reviews a draft of form 990 and indicates issues to be addressed or changes to be made, if any, before the return is filed.”
“Circulate among board members and staff conflict of interest disclosure st atement concerning any new hires or agency affiliations.”
“Compensation shall be determined solely in the discretion of the board of directors. Merit increments will be based on the executive director's eval uation, but are subject to the limitations of the program contract and/or budget and fixed salary scales. Cost of living increases in compensation may be considered annually within the scope of the individual program contract and/or budget.”
“Compensation shall be determined solely in the discretion of the board of directors. Merit increments will be based on the employee's evaluation, bu t are subject to the limitations of the program contract and/or budget and fixed salary scales. Cost of living increases in compensation may be con sidered annually within the scope of the individual program contract and/or budget.”
“The organization makes its governing documents, conflict of interest polic y, and financial statements available to the public by providing copies on request and having them available for inspection at the office of the org anization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1027709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 667172 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 228596 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66217 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY HUMAN SERVICES TO RESIDENTS OF CLEARFIELD COUNTY WITH AN EMPHASIS ON PROGRAMS RELATING TO CHILD CARE ISSUES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherContributionsAmt | 0 | 8212 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIA FOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147653353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1505 ROBINSON AVE PO BOX 249 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HYDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16843 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1086500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1076904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7319545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5165 |
| IRS990/CYOtherExpensesAmt | 0 | 6380699 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 291484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 454627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 780868 |
| IRS990/CYTotalExpensesAmt | 0 | 7161567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7616194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8463 |
| IRS990/Desc | 0 | PROVIDE QUALITY PROGRAMS INCLUDING CHILD CARE SERVICES, EDUCATIONAL PROGRAMS, AND OTHER HUMAN SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7071722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16205 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 477 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1409 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | MARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN ALDERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM KOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIANN MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SWALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE SYKTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55898 |
| 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/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/TitleTxt | 0 | EXECUTIVE OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7311333 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7616194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5165 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 203090 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 477655 |
| IRS990/IRPDocumentCnt | 0 | 220 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256152 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY HUMAN SERVICES TO RESIDENTS OF CLEARFIELD COUNTY WITH AND EMPHASIS ON PROGRAMS RELATING TO CHILD CARE ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 665583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1120210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 665583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1120210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5770 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99542 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILD CARE FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATITIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5647145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 596975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14775 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5647145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 596975 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 597014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47430 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36882 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIA FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEAGUE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8982632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3421 |
| IRS990/PYOtherExpensesAmt | 0 | 9103978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -801379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 801176 |
| IRS990/PYTotalExpensesAmt | 0 | 9905154 |
| IRS990/PYTotalRevenueAmt | 0 | 9103775 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 454627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7319545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8982632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14763127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10980251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7276709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49322264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5165 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATION |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS - CDS AND SAVINGS |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 477655 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS A DRAFT OF FORM 990 AND INDICATES ISSUES TO BE ADDRESSED OR CHANGES TO BE MADE, IF ANY, BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CIRCULATE AMONG BOARD MEMBERS AND STAFF CONFLICT OF INTEREST DISCLOSURE ST ATEMENT CONCERNING ANY NEW HIRES OR AGENCY AFFILIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION SHALL BE DETERMINED SOLELY IN THE DISCRETION OF THE BOARD OF DIRECTORS. MERIT INCREMENTS WILL BE BASED ON THE EXECUTIVE DIRECTOR'S EVAL UATION, BUT ARE SUBJECT TO THE LIMITATIONS OF THE PROGRAM CONTRACT AND/OR BUDGET AND FIXED SALARY SCALES. COST OF LIVING INCREASES IN COMPENSATION MAY BE CONSIDERED ANNUALLY WITHIN THE SCOPE OF THE INDIVIDUAL PROGRAM CONTRACT AND/OR BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION SHALL BE DETERMINED SOLELY IN THE DISCRETION OF THE BOARD OF DIRECTORS. MERIT INCREMENTS WILL BE BASED ON THE EMPLOYEE'S EVALUATION, BU T ARE SUBJECT TO THE LIMITATIONS OF THE PROGRAM CONTRACT AND/OR BUDGET AND FIXED SALARY SCALES. COST OF LIVING INCREASES IN COMPENSATION MAY BE CON SIDERED ANNUALLY WITHIN THE SCOPE OF THE INDIVIDUAL PROGRAM CONTRACT AND/OR BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST AND HAVING THEM AVAILABLE FOR INSPECTION AT THE OFFICE OF THE ORG ANIZATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1505 ROBINSON AVE PO BOX 249 |
| IRS990/USAddress/CityNm | 0 | HYDE |
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| IRS990/WebsiteAddressTxt | 0 | CCLEAGUESS.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8147653353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEARFIELD COUNTY LEAGUE ON SOCIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 251285974 |
| ReturnHeader/Filer/PhoneNum | 0 | 8147653353 |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251515426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CATALANO CASECATALANO & CLARK-RADZIETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 N FRONT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEARFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 168302455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8147651624 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J CATALANO CPA CVA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-03T15:22:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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