Civic Intelligence

Women in Need Inc.

990 • Fiscal year 2012 • EIN 25-1325029

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

PO Box 2517201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,148,438

Up $415,086 (+24%) from 2011

Net Assets

Up

$1,999,332

Up $309,492 (+18%) from 2011

Liabilities

Up

$149,106

Up $105,594 (+243%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,322,687

Up $54,039 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,733,352Liabilities 2011: $43,512Net Assets 2011: $1,689,8402011Assets 2012: $2,148,438Liabilities 2012: $149,106Net Assets 2012: $1,999,3322012Assets 2013: $2,301,622Liabilities 2013: $151,094Net Assets 2013: $2,150,5282013Assets 2014: $2,467,469Liabilities 2014: $156,897Net Assets 2014: $2,310,5722014Assets 2015: $3,055,594Liabilities 2015: $318,897Net Assets 2015: $2,736,6972015Assets 2016: $4,970,405Liabilities 2016: $1,449,116Net Assets 2016: $3,521,2892016Assets 2017: $4,724,668Liabilities 2017: $1,068,235Net Assets 2017: $3,656,4332017Assets 2018: $4,523,392Liabilities 2018: $901,748Net Assets 2018: $3,621,6442018Assets 2019: $4,904,637Liabilities 2019: $838,692Net Assets 2019: $4,065,9452019Assets 2020: $5,015,691Liabilities 2020: $823,530Net Assets 2020: $4,192,1612020Assets 2021: $5,096,615Liabilities 2021: $799,651Net Assets 2021: $4,296,9642021Assets 2022: $4,631,933Liabilities 2022: $560,770Net Assets 2022: $4,071,1632022Assets 2023: $4,664,433Liabilities 2023: $597,940Net Assets 2023: $4,066,4932023Assets 2025: $4,715,910Liabilities 2025: $262,929Net Assets 2025: $4,452,9812025

Highlighted filing

2012

Assets$2,148,438
Liabilities$149,106
Net Assets$1,999,332

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,268,6482011Expenses 2012: $1,322,6872012Expenses 2013: $1,245,5192013Revenue 2014: $1,396,787Expenses 2014: $1,308,549Net Income 2014: $88,2382014Revenue 2015: $1,795,566Expenses 2015: $1,322,814Net Income 2015: $472,7522015Revenue 2016: $2,416,608Expenses 2016: $1,592,192Net Income 2016: $824,4162016Revenue 2017: $1,928,306Expenses 2017: $1,845,810Net Income 2017: $82,4962017Revenue 2018: $1,814,745Expenses 2018: $1,814,146Net Income 2018: $5992018Revenue 2019: $2,034,035Expenses 2019: $2,056,259Net Income 2019: -$22,2242019Revenue 2020: $2,131,751Expenses 2020: $2,147,938Net Income 2020: -$16,1872020Revenue 2021: $2,270,120Expenses 2021: $2,244,327Net Income 2021: $25,7932021Revenue 2022: $2,325,039Expenses 2022: $2,186,016Net Income 2022: $139,0232022Revenue 2023: $2,317,164Expenses 2023: $2,306,738Net Income 2023: $10,4262023Revenue 2025: $2,500,837Expenses 2025: $2,181,853Net Income 2025: $318,9842025

Highlighted filing

2012

Revenue-
Expenses$1,322,687
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Gross Receipts
$1,813,856
Mission and Program Overview

Mission

Women in need, inc. Empowers victims of sexual and domestic violence to understand, identify, and utilize their own strengths to regain control of their lives. Education, counseling, and advocacy services are designed to encourage the journey from victim to survivor.

Filing and Contact Details

Filer

EIN
25-1325029
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY043512
IRS990/AccountsPayableAccruedExpenses/EOY0149106
IRS990/AccountsReceivable/BOY06715
IRS990/AccountsReceivable/EOY06002
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SHELTER AND COUNSELING FOR VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN FRANKLIN AND FULTON COUNTIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 25
IRS990/AddressPrincipalOfficerUS/City0CHAMBERSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017201
IRS990/Advertising/ManagementAndGeneral055
IRS990/Advertising/ProgramServices01053
IRS990/Advertising/Total01108
IRS990/AllOtherContributions0423905
IRS990/AllOtherExpenses/ManagementAndGeneral010009
IRS990/AllOtherExpenses/ProgramServices036780
IRS990/AllOtherExpenses/Total046789
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY048545
IRS990/CashNonInterestBearing/EOY042919
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02288
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09542
IRS990/CompCurrentOfficersDirectors/ProgramServices085876
IRS990/CompCurrentOfficersDirectors/Total095418
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices01438
IRS990/ConferencesMeetings/Total01438
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01557845
IRS990/ContributionsGrantsPriorYear01454741
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01003
IRS990/DepreciationDepletion/ProgramServices09023
IRS990/DepreciationDepletion/Total010026
IRS990/DescribedIn501C301
IRS990/Description0SHELTER, LEGAL SERVICE AND COUNSELING FOR VICTIMS OF RAPE AND DOMESTIC VIOLENCE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01102306
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns047036
IRS990/FeesForServicesAccounting/ManagementAndGeneral011100
IRS990/FeesForServicesAccounting/Total011100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0GLORIA A WALKER
IRS990/Form990PartVIISectionA/NamePerson1REV TED BABCOCK
IRS990/Form990PartVIISectionA/NamePerson2BONNIE HARMON
IRS990/Form990PartVIISectionA/NamePerson3DEBORAH OTT
IRS990/Form990PartVIISectionA/NamePerson4SUSAN PAPE
IRS990/Form990PartVIISectionA/NamePerson5LINDA BAER
IRS990/Form990PartVIISectionA/NamePerson6CRAIG HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson7CLAIRE HUNTER
IRS990/Form990PartVIISectionA/NamePerson8MARGARET SCHOLLAERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011892
IRS990/FundraisingEvents02288
IRS990/GainOrLoss/Securities0-6462
IRS990/Gaming00
IRS990/GovernmentGrants01084616
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0175284
IRS990/GrossIncomeFundraisingEvents028366
IRS990/GrossReceipts01813856
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01356
IRS990/Insurance/ProgramServices012205
IRS990/Insurance/Total013561
IRS990/InvestmentIncomeCurrentYear010596
IRS990/InvestmentIncome/ExclusionAmount017058
IRS990/InvestmentIncomePriorYear06245
IRS990/InvestmentIncome/TotalRevenueColumn017058
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0636811
IRS990/InvestmentsPubTradedSecurities/EOY0631500
IRS990/LandBldgEquipmentAccumDeprec0277209
IRS990/LandBuildingsEquipmentBasis01012051
IRS990/LandBuildingsEquipmentBasisNet/BOY0592568
IRS990/LandBuildingsEquipmentBasisNet/EOY0734842
IRS990/LessCostOthBasisSalesExpenses/Securities0181746
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WIN EMPOWERS VICTIMS OF SEXUAL AND DOMESTIC VIOLENCE TO UNDERSTAND, IDENTIFY AND UTILIZE THEIR OWN STRENGTHS TO REGAIN CONTROL OF THEIR LIVES. EDUCATION, COUNSELING AND ADVOCACY SERVICES ARE DESIGNED TO ENCOURAGE THE JOURNEY FROM VICTIM TO SURVIVOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BARBARA CHANNING
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01689840
IRS990/NetAssetsOrFundBalancesEOY01999332
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-6462
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6462
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016474
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016474
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01348
IRS990/Occupancy/ProgramServices034731
IRS990/Occupancy/Total036079
IRS990/OfficeExpenses/ManagementAndGeneral05700
IRS990/OfficeExpenses/ProgramServices043527
IRS990/OfficeExpenses/Total049227
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022742
IRS990/OtherAssetsTotal/EOY054888
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06332
IRS990/OtherEmployeeBenefits/ProgramServices056989
IRS990/OtherEmployeeBenefits/Total063321
IRS990/OtherExpensePriorYear0357102
IRS990/OtherExpensesCurrentYear0373981
IRS990/OtherExpenses/Description0CONSULTANTS
IRS990/OtherExpenses/Description1CONSULTING - SART NURSE
IRS990/OtherExpenses/Description2CLIENT ASSISTANCE
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral092027
IRS990/OtherExpenses/ManagementAndGeneral11127
IRS990/OtherExpenses/ProgramServices08915
IRS990/OtherExpenses/ProgramServices161530
IRS990/OtherExpenses/ProgramServices213497
IRS990/OtherExpenses/ProgramServices310143
IRS990/OtherExpenses/Total0100942
IRS990/OtherExpenses/Total161530
IRS990/OtherExpenses/Total213497
IRS990/OtherExpenses/Total311270
IRS990/OtherRevenueCurrentYear051777
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/Description0SEXUAL ASSAULT RESPONS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031336
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13967
IRS990/OtherRevenueMisc/TotalRevenueColumn031336
IRS990/OtherRevenueMisc/TotalRevenueColumn13967
IRS990/OtherRevenuePriorYear041177
IRS990/OtherSalariesAndWages/ManagementAndGeneral072129
IRS990/OtherSalariesAndWages/ProgramServices0649167
IRS990/OtherSalariesAndWages/Total0721296
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06867
IRS990/PayrollTaxes/ProgramServices061804
IRS990/PayrollTaxes/Total068671
IRS990/PermanentlyRestrictedNetAssets/BOY021847
IRS990/PermanentlyRestrictedNetAssets/EOY019893
IRS990/PledgesAndGrantsReceivable/BOY0232718
IRS990/PledgesAndGrantsReceivable/EOY0429510
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0865
IRS990/PrepaidExpensesDeferredCharges/EOY01379
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges011961
IRS990/ReconcilationRevenueExpenses0297531
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue028841
IRS990/RevenuesLessExpensesCY0297531
IRS990/RevenuesLessExpensesPriorYear0233515
IRS990/SalariesEtcCurrentYear0948706
IRS990/SalariesEtcPriorYear0911546
IRS990/SavingsAndTempCashInvestments/BOY0192388
IRS990/SavingsAndTempCashInvestments/EOY0247398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01557845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01454741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01168286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01166753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01202374
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06549999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013749
IRS990ScheduleA/GrossInvestmentIncome170/Total090687
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0213735
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047810
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037209
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years055002
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years073714
IRS990ScheduleA/OtherIncome170/Total0213735
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95350
IRS990ScheduleA/PublicSupportTotal17006549999
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01557845
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01454741
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01168286
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01166753
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01202374
IRS990ScheduleA/Total170/Total06549999
IRS990ScheduleA/TotalSupport06854421
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue090188
IRS990ScheduleD/Buildings/Depreciation0207918
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0298106
IRS990ScheduleD/Equipment/BookValue010113
IRS990ScheduleD/Equipment/Depreciation069291
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis079404
IRS990ScheduleD/ExcessOrDeficitForYear0297531
IRS990ScheduleD/ExcessOrDeficitPerFS0309492
IRS990ScheduleD/ExpensesNotRptdF990011892
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01322687
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART X, LINE 2 THE ORGANIZATION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES A FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U. S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ORGANIZATIONS TO DISCLOSE SIGNIFICANT TAX POSITIONS THAT ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITIONS TAKEN OR THE AMOUNT OF THE POSITION THAT MAY ULTIMATELY BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE EFFECTS OF TAX POSITIONS ARE RECOGNIZED IN FINANCIAL STATEMENTS IF, IN THE OPINION OF MANAGEMENT, THE TAX POSITION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON AN EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION. THE ORGANIZATIONS MOST SIGNIFICANT TAX POSITION IS THAT IT IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THE ORGANIZATION HAS NOT REPORTED ANY INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2012. THE ORGANIZATION HAS NOT RECORDED LIABILITIES FOR INCOME TAXES OR UNRECOGNIZED INCOME TAX BENEFITS IN THE STATEMENT OF FINANCIAL POSITION AS OF JUNE 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0420683
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0420683
IRS990ScheduleD/NetUnrealizedGainsInvestments011961
IRS990ScheduleD/NetUnrealizedGLOnInvestments011961
IRS990ScheduleD/OtherExpensesIncluded011892
IRS990ScheduleD/OtherLandBuildings/BookValue0213858
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0213858
IRS990ScheduleD/OtherRevenuesNotIncluded0-11892
IRS990ScheduleD/RevenueNotRptdF990011961
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-11892
IRS990ScheduleD/RevenueSubtotal01632110
IRS990ScheduleD/TotalAdjustments011961
IRS990ScheduleD/TotalExpenses01322687
IRS990ScheduleD/TotalExpensesPerForm99001322687
IRS990ScheduleD/TotalOfBookValueLandBuildings0734842
IRS990ScheduleD/TotalRevenue01620218
IRS990ScheduleD/TotalRevenuePerForm99001620218
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01334579
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01644071
IRS990ScheduleG/EventsInformation/CashPrizesEvent101110
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01110
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent102288
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02288
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011892
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101995
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01995
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014660
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015994
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030654
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012372
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015994
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028366
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary016474
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204480
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04627
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104160
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04160
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND THE AUDIT WITH THE PREPARER PRIOR TO SUBMISSION. THE BOARD OF DIRECTORS REVIEWS THE 990 AND THE AUDIT AT THE FIRST MEETING AFTER THE AUDIT HAS BEEN COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST MATTERS AND POLICY ARE MONITORED INFORMALLY THROUGH BOARD INQUIRY. ANY ISSUES THAT ARISE ARE MANAGED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD PRESIDENT AND THE BOARD OF DIRECTORS SETS SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AS WELL AS ALL OTHER STAFF IN ACCORDANCE WITH THE PERSONNEL POLICIES. OTHER KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR WHO THEN RECOMMENDS SALARIES TO THE BOARD. SALARIES ARE OBTAINED FOR COMPARABLE POSITIONS FROM OTHER AGENCIES BOTH IN AND OUT OF COUNTY TO COMPARE OUR CURRENT RATES TO THOSE OF OTHER AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FROM AN INDIVIDUAL, CORPORATION, BANK, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FROM AN INDIVIDUAL, CORPORATION, BANK, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 11,961.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE RESPONIBILITY FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0308370
IRS990/TemporarilyRestrictedNetAssets/EOY0626676
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.26$4.45$2.50$2.18$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.60$4.07$2.32$2.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.56$4.07$2.33$2.19$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.80$4.30$2.27$2.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.82$4.19$2.13$2.15$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.84$4.07$2.03$2.06$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.90$3.62$1.81$1.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.07$3.66$1.93$1.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.97$1.45$3.52$2.42$1.59$0.82
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.32$2.74$1.80$1.32$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.16$2.31$1.40$1.31$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.15$2.15$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.15$2.00$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.04$1.69$1.27