Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1393025
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$202,350
Down $17,427 (-7.9%) from 2017
Net Assets
Up$185,495
Up $3,300 (+1.8%) from 2017
Liabilities
Down$16,855
Down $20,727 (-55%) from 2017
Revenue
Down$851,838
Down $43,555 (-4.9%) from 2017
Expenses
Down$848,538
Down $22,083 (-2.5%) from 2017
Net Income
Down$3,300
Down $21,472 (-87%) from 2017
To increase public awareness of the incidence and implications of domestic violence and sexual assault, and to provide direct service to victims.
To increase public awareness of the incidence and implications of domestic violence and sexual assault, and child abuse, to provide direct service to victims.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $125,468 | $138,673 | ▲ $13,205 |
| Cash and Non-Interest-Bearing Accounts | $55,812 | $30,148 | ▼ $25,664 |
| Land, Buildings, and Equipment, Net | $25,301 | $25,965 | ▲ $664 |
| Prepaid Expenses and Deferred Charges | $13,195 | $6,086 | ▼ $7,109 |
| Total Assets | $219,777 | $202,350 | ▼ $17,427 |
| Other Assets Total | $1 | $1,478 | ▲ $1,477 |
| Liabilities | |||
| Other Liabilities | $21,133 | - | - |
| Accounts Payable and Accrued Expenses | $16,449 | $16,855 | ▲ $406 |
| Total Liabilities | $37,582 | $16,855 | ▼ $20,727 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $182,195 | $185,495 | ▲ $3,300 |
| Total Net Assets Fund Balance | $182,195 | $185,495 | ▲ $3,300 |
| Total Liabilities and Net Assets / Fund Balance | $219,777 | $202,350 | ▼ $17,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,965 | $62,451 | $88,416 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jo Ellen Bowman | Exec Director | FT | $70,750 | $70,750 |
| Name | Title |
|---|---|
| Bruce Mathews | President |
| Audrey Miller | Director |
| Karen Brock | Director |
| Maria Leclaire | Director |
| Scott Andreassi | Director |
| Virginia Steimer | Director |
| Robin Davis | Secretary |
| Gwen Hickman | Treasurer |
| Carol Shoup | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $42,255 |
| Total Noncash Contributions | $42,255 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $512,177 |
| Other Expenses | $294,106 |
| Grants and Similar Amounts Paid | $42,255 |
| Total Fundraising Expense | $11,988 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,646 | $46,274 | $6,611 | $330,531 |
| All Other Expenses | $60,446 | $11,350 | $780 | $72,576 |
| Current Officers, Directors, Trustees, and Key Employees | $59,430 | $9,905 | $1,415 | $70,750 |
| Other Employee Benefits | $51,521 | $8,587 | $1,226 | $61,334 |
| Grants to Domestic Individuals | $42,255 | - | - | $42,255 |
| Payroll Taxes | $28,545 | $4,757 | $680 | $33,982 |
| Fees for Services Accounting | $13,348 | $13,348 | - | $26,696 |
| Other Expenses | $23,935 | $1,260 | - | $25,195 |
| Office Expenses | $17,360 | $964 | $964 | $19,288 |
| Travel | $16,022 | $843 | - | $16,865 |
| Pension Plan Contributions | $13,087 | $2,181 | $312 | $15,580 |
| Insurance | $12,042 | $1,338 | - | $13,380 |
| Occupancy | $9,600 | - | - | $9,600 |
| Depreciation Depletion | $5,472 | $966 | - | $6,438 |
| Advertising | $2,560 | - | - | $2,560 |
| Interest | $19 | $3 | - | $22 |
| Total Functional Expenses | $733,124 | $103,426 | $11,988 | $848,538 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $848,538 |
| Total Expenses per Audited Statements | $848,538 |
| Total Expenses per Form 990 | $848,538 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 will be provided to each board member for review before it is filed.”
“There is a written conflict of interest policy that requires officers, directors, and employees to annually disclose potential conflicts.”
“Documents available upon request at the business office.”
“With completion of the federal form 990 and state bco-10, we are aware of no tax positions that would likely result in material adjustments if challenged. We have considered the aspects of fin 48 and there are no tax positions that need to be disclosed.”
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 | 16449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16855 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE PUBLIC AWARENESS OF THE INCIDENCE AND IMPLICATIONS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND CHILD ABUSE, TO PROVIDE DIRECT SERVICE TO VICTIMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2560 |
| IRS990/AllOtherContributionsAmt | 0 | 120723 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 780 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245431180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 983 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KITTANNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9905 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 851799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42255 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 294106 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 512177 |
| IRS990/CYTotalExpensesAmt | 0 | 848538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 851838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6438 |
| IRS990/Desc | 0 | COUNSELING AND EMERGENCY SHELTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 541654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13348 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JO ELLEN BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT ANDREASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA STEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GWEN HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL SHOUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUDREY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA LECLAIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70750 |
| 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 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 731076 |
| IRS990/GrantAmt | 0 | 42255 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42255 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42255 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 851838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13380 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62451 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88416 |
| 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 INCREASE PUBLIC AWARENESS OF THE INCIDENCE AND IMPLICATIONS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND CHILD ABUSE, TO PROVIDE DIRECT SERVICE TO VICTIMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185495 |
| IRS990/NoncashContributionsAmt | 0 | 42255 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 964 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1478 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1226 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8587 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61334 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAW ENFORCEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE/MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25195 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277646 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330531 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 680 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28545 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33982 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2181 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15580 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125468 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 138673 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6086 |
| IRS990/PrincipalOfficerNm | 0 | JO ELLEN BOWMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 191470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 895361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47532 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 307234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 515855 |
| IRS990/PYTotalExpensesAmt | 0 | 870621 |
| IRS990/PYTotalRevenueAmt | 0 | 895393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 851799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4160105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 164 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4160105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 851799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 895361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 807213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4160105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4160269 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88416 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 848538 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 851838 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WITH COMPLETION OF THE FEDERAL FORM 990 AND STATE BCO-10, WE ARE AWARE OF NO TAX POSITIONS THAT WOULD LIKELY RESULT IN MATERIAL ADJUSTMENTS IF CHALLENGED. WE HAVE CONSIDERED THE ASPECTS OF FIN 48 AND THERE ARE NO TAX POSITIONS THAT NEED TO BE DISCLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25965 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 848538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 851838 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 851838 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 848538 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING & HOUSEHOLD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 42255 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | THRIFT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CLOTHING AND HOUSEHOLD ITEMS DISTRIBUTED TO 309 RECIPIENTS DURING THE YEAR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 42255 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 200809433 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 983 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KITTANNING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 16201 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 219777 |
| IRS990/TotalAssetsEOYAmt | 0 | 202350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 219777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 851799 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11988 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 733124 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 848538 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37582 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37582 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 182195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185495 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 733124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 851838 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 219777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202350 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 843 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.