Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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 | 43512 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 149106 |
| IRS990/AccountsReceivable/BOY | 0 | 6715 |
| IRS990/AccountsReceivable/EOY | 0 | 6002 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SHELTER AND COUNSELING FOR VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN FRANKLIN AND FULTON COUNTIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 25 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHAMBERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17201 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 55 |
| IRS990/Advertising/ProgramServices | 0 | 1053 |
| IRS990/Advertising/Total | 0 | 1108 |
| IRS990/AllOtherContributions | 0 | 423905 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10009 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 36780 |
| IRS990/AllOtherExpenses/Total | 0 | 46789 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 48545 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42919 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2288 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9542 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 85876 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95418 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1438 |
| IRS990/ConferencesMeetings/Total | 0 | 1438 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1557845 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1454741 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1003 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9023 |
| IRS990/DepreciationDepletion/Total | 0 | 10026 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SHELTER, LEGAL SERVICE AND COUNSELING FOR VICTIMS OF RAPE AND DOMESTIC VIOLENCE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1102306 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 47036 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11100 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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 | GLORIA A WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV TED BABCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BONNIE HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBORAH OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN PAPE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA BAER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLAIRE HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARET SCHOLLAERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11892 |
| IRS990/FundraisingEvents | 0 | 2288 |
| IRS990/GainOrLoss/Securities | 0 | -6462 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1084616 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 175284 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 28366 |
| IRS990/GrossReceipts | 0 | 1813856 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1356 |
| IRS990/Insurance/ProgramServices | 0 | 12205 |
| IRS990/Insurance/Total | 0 | 13561 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10596 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17058 |
| IRS990/InvestmentIncomePriorYear | 0 | 6245 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17058 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 636811 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 631500 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 277209 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1012051 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 592568 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 734842 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 181746 |
| 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 | WIN 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA CHANNING |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1689840 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1999332 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -6462 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -6462 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16474 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16474 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1348 |
| IRS990/Occupancy/ProgramServices | 0 | 34731 |
| IRS990/Occupancy/Total | 0 | 36079 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5700 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43527 |
| IRS990/OfficeExpenses/Total | 0 | 49227 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22742 |
| IRS990/OtherAssetsTotal/EOY | 0 | 54888 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6332 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 56989 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63321 |
| IRS990/OtherExpensePriorYear | 0 | 357102 |
| IRS990/OtherExpensesCurrentYear | 0 | 373981 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | CONSULTING - SART NURSE |
| IRS990/OtherExpenses/Description | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 92027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1127 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8915 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61530 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13497 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10143 |
| IRS990/OtherExpenses/Total | 0 | 100942 |
| IRS990/OtherExpenses/Total | 1 | 61530 |
| IRS990/OtherExpenses/Total | 2 | 13497 |
| IRS990/OtherExpenses/Total | 3 | 11270 |
| IRS990/OtherRevenueCurrentYear | 0 | 51777 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624200 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | SEXUAL ASSAULT RESPONS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31336 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3967 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31336 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3967 |
| IRS990/OtherRevenuePriorYear | 0 | 41177 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72129 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 649167 |
| IRS990/OtherSalariesAndWages/Total | 0 | 721296 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6867 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61804 |
| IRS990/PayrollTaxes/Total | 0 | 68671 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 21847 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 19893 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 232718 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 429510 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 865 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1379 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 11961 |
| IRS990/ReconcilationRevenueExpenses | 0 | 297531 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 28841 |
| IRS990/RevenuesLessExpensesCY | 0 | 297531 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 233515 |
| IRS990/SalariesEtcCurrentYear | 0 | 948706 |
| IRS990/SalariesEtcPriorYear | 0 | 911546 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 192388 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 247398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1557845 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1454741 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1168286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1166753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1202374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6549999 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17058 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13595 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19107 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13749 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 90687 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 213735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 47810 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 37209 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 55002 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 73714 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 213735 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95350 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6549999 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1557845 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1454741 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1168286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1166753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1202374 |
| IRS990ScheduleA/Total170/Total | 0 | 6549999 |
| IRS990ScheduleA/TotalSupport | 0 | 6854421 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 90188 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 207918 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 298106 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10113 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 69291 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 79404 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 297531 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 309492 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11892 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1322687 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART 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/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 420683 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 420683 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 11961 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 11961 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11892 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 213858 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 213858 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -11892 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11961 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -11892 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1632110 |
| IRS990ScheduleD/TotalAdjustments | 0 | 11961 |
| IRS990ScheduleD/TotalExpenses | 0 | 1322687 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1322687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 734842 |
| IRS990ScheduleD/TotalRevenue | 0 | 1620218 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1620218 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1334579 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1644071 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1110 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1110 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 2288 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 2288 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11892 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1995 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1995 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14660 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15994 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30654 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12372 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15994 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 28366 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CONCERT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16474 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 147 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4480 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4627 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4160 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 4160 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | CONFLICT 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/Explanation | 2 | THE 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/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FROM AN INDIVIDUAL, CORPORATION, BANK, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 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/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 11,961. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE 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/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| 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 | 308370 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 626676 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.