Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$785,696
Up $145,941 (+23%) from 2012
Net Assets
Up$688,212
Up $177,381 (+35%) from 2012
Liabilities
Down$97,484
Down $31,440 (-24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,832,730
Up $22,381 (+1.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide independent living skills, increased self-esteem, and provide hot noon meals for two senior centers.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 128924 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54797 |
| IRS990/AccountsReceivable/BOY | 0 | 180582 |
| IRS990/AccountsReceivable/EOY | 0 | 167512 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO ASSIST MENTAL HEALTH CONSUMERS LOCATE AND/OR MAINTAIN QUALITY HOUSING IN THE COMMUNITY OF THEIR CHOICE. |
| IRS990/Activity2/Expense | 0 | 595677 |
| IRS990/Activity2/Revenue | 0 | 91818 |
| IRS990/Activity3/Description | 0 | SUPPORTIVE HOUSING PROGRAM IS DESIGNED TO ASSIST MENTAL HEALTH CONSUMERS LOCATE AND/OR MAINTAIN QUALITY HOUSING IN THE COMMUNITY OF THEIR CHOICE. |
| IRS990/Activity3/Expense | 0 | 57900 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INDEPENDENT LIVING SKILLS, INCREASED SELF-ESTEEM, AND PROVIDE HOT NOON MEALS FOR OUR TWO SENIOR CENTERS. |
| IRS990/ActivityOther/Description | 0 | ENHANCED COMMUNITY RESIDENTIAL PROGRAM PROPOSES TO ENHANCE THE CRR PROGRAM TO ASSURE HOSPITAL DIVERSION WHILE EXPANDING THEIR PROGRAM SERVICES. |
| IRS990/ActivityOther/Description | 1 | DROP-IN CENTER FOCUSES ON PROVIDING SOCIAL REHABILITATION TO CONSUMERS. THE FACILITY PROVIDES RECREATIONAL ACTIVITIES AND EQUIPMENT IN A ENJOYABLE ENVIRONMENT. |
| IRS990/ActivityOther/Description | 2 | PSYCHIATRIC REHABILITATION PROGRAM PROGRAM PROVIDES CLIENTS WITH A BASIS OF SKILLS AND SUPPORTS SO THEY ARE SUCCESSFUL AND SATISFIED IN ROLES AND ENVIRONMENT OF THEIR CHOICE WITH THE LEASE AMOUNT OF ONGOING HELP. |
| IRS990/ActivityOther/Expense | 0 | 45038 |
| IRS990/ActivityOther/Expense | 1 | 130308 |
| IRS990/ActivityOther/Expense | 2 | 263160 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 302 SHAFFNER AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROWNSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15417 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5184 |
| IRS990/Advertising/Total | 0 | 5184 |
| IRS990/AllOtherContributions | 0 | 15420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2666 |
| IRS990/AllOtherExpenses/Total | 0 | 2666 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 169661 |
| IRS990/CashNonInterestBearing/EOY | 0 | 321483 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 122187 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122187 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1915488 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1705332 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 2655 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SENIOR CITIZEN CENTERS-CONGREGATE AND HOMEBOUND MEALS 5 DAYS PER WEEK; 2 FULL CENTERS; RECREATION AND SHOPPING TRIPS; ARTS AND CRAFTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 256300 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 10590 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10590 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VIRGINIA GALWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ALAN SALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM DAUGHTERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ADRIENNE LANCASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV PAUL A SANDUSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LARRY LANCASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THERESA BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SISTER JAMES ANN GERMUSKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT C CRAFT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 74447 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 47741 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | FINANCIAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 1124 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 1834 |
| IRS990/GovernmentGrants | 0 | 1900068 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2154 |
| IRS990/GrossIncomeGaming | 0 | 3588 |
| IRS990/GrossReceipts | 0 | 2070230 |
| IRS990/GrossRents/Real | 0 | 59724 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 39 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 265244 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 549239 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 274052 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 283995 |
| IRS990/LessRentalExpenses/Real | 0 | 57161 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE INDEPENDENT LIVING SKILLS, INCREASED SELF-ESTEEM, AND PROVIDE HOT NOON MEALS FOR OUR TWO SENIOR CENTERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 40032 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SISTER JAMES ANN GERMUSKA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 510831 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 688212 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1030 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1030 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1754 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1754 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2563 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2563 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35509 |
| IRS990/Occupancy/ProgramServices | 0 | 123563 |
| IRS990/Occupancy/Total | 0 | 159072 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26285 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54404 |
| IRS990/OfficeExpenses/Total | 0 | 80689 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 40271 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 145932 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 186203 |
| IRS990/OtherExpensePriorYear | 0 | 487309 |
| IRS990/OtherExpensesCurrentYear | 0 | 492283 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND HOUSHOLD SUPPL |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT & BUILDING RE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT & FURNISHINGS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 89014 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35596 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11719 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11207 |
| IRS990/OtherExpenses/Total | 0 | 89014 |
| IRS990/OtherExpenses/Total | 1 | 35596 |
| IRS990/OtherExpenses/Total | 2 | 11719 |
| IRS990/OtherExpenses/Total | 3 | 11207 |
| IRS990/OtherRevenueCurrentYear | 0 | 22388 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17041 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17041 |
| IRS990/OtherRevenuePriorYear | 0 | -15646 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 227254 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 697850 |
| IRS990/OtherSalariesAndWages/Total | 0 | 925104 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24667 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65101 |
| IRS990/PayrollTaxes/Total | 0 | 89768 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2990 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14195 |
| IRS990/PensionPlanContributions/Total | 0 | 17185 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15460 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12706 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 72214 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENTS ROOM & BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77336 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 72214 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 72214 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 177381 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2563 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 177381 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43288 |
| IRS990/SalariesEtcCurrentYear | 0 | 1340447 |
| IRS990/SalariesEtcPriorYear | 0 | 1323040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2012255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1767061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1751263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1730757 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1617249 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8878585 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 24553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -15607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 50102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 68884 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 65414 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 193346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 389353 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8878585 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2012255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1767061 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1751263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1730757 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1617249 |
| IRS990ScheduleA/Total170/Total | 0 | 8878585 |
| IRS990ScheduleA/TotalSupport | 0 | 9071931 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 234045 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 228110 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 462155 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 28062 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 28062 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36450 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37134 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73584 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 28062 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1832730 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RENTAL 2,563. FUNDRAISING AND DONATIONS 18,204. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 13500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13500 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 20767 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 28062 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 20767 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1989344 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1832730 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 283995 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2010111 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1860792 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2017406 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A PRELIMINARY DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT THEIR MEETING PRIOR TO FILING THE FORM 990 WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 244846 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 401460 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 302 SHAFFNER AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROWNSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15417 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ROBERT C CRAFT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7247856180 |
| IRS990/TotalAssets/BOY | 0 | 639755 |
| IRS990/TotalAssetsBOY | 0 | 639755 |
| IRS990/TotalAssets/EOY | 0 | 785696 |
| IRS990/TotalAssetsEOY | 0 | 785696 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1915488 |
| IRS990/TotalExpensesCurrentYear | 0 | 1832730 |
| IRS990/TotalExpensesPriorYear | 0 | 1810349 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 484347 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1348383 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1832730 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 128924 |
| IRS990/TotalLiabilitiesBOY | 0 | 128924 |
| IRS990/TotalLiabilities/EOY | 0 | 97484 |
| IRS990/TotalLiabilitiesEOY | 0 | 97484 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 639755 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 785696 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 3839 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 510831 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 688212 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 438506 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 17041 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1348383 |
| IRS990/TotalProgramServiceRevenue | 0 | 72214 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 122188 |
| IRS990/TotalRevenueCurrentYear | 0 | 2010111 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2805 |
| IRS990/TotalRevenuePriorYear | 0 | 1767061 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.