Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 36.4% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$80,731
Down $30,453 (-27%) from 2014
Net Assets
Down$74,465
Down $31,573 (-30%) from 2014
Liabilities
Up$6,266
Up $1,120 (+22%) from 2014
Revenue
Down$190,348
Down $86,382 (-31%) from 2014
Expenses
Down$223,283
Down $38,284 (-15%) from 2014
Net Income
Down-$32,935
Down $48,098 (-317%) from 2014
The organization provides advocacy and support services to individuals and families of those who are physically, mentally and developmentally challenged.
The organization provides advocacy and support services to individuals who are physically, mentally, and developmentally challenged and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $106,038 | $74,465 | ▼ $31,573 |
| Savings and Temporary Cash Investments | $65,473 | $68,539 | ▲ $3,066 |
| Intangible Assets | $10,000 | $0 | ▼ $10,000 |
| Cash and Non-Interest-Bearing Accounts | $29,820 | $8,569 | ▼ $21,251 |
| Land, Buildings, and Equipment, Net | $5,891 | $3,623 | ▼ $2,268 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $111,184 | $80,731 | ▼ $30,453 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,146 | $6,266 | ▲ $1,120 |
| Total Liabilities | $5,146 | $6,266 | ▲ $1,120 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $106,038 | $74,465 | ▼ $31,573 |
| Total Liabilities and Net Assets / Fund Balance | $111,184 | $80,731 | ▼ $30,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,623 | $120,347 | $123,970 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Eaton | Executive Director | FT | $69,333 | $69,333 |
| Name | Title |
|---|---|
| Norma Kuhl | Past President |
| Carl Anderson Iii | President |
| Dr Troy Zacherl | Vice President |
| Greg Coleman | Director |
| Karin Rose | Director |
| Rev James Rimmer | Director |
| Darlene Lay | Secretary |
| Kevin Mccormick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $170,976 |
| Other Expenses | $38,352 |
| Grants and Similar Amounts Paid | $13,955 |
| Total Fundraising Expense | $6,728 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $25,307 | $53,655 | $3,205 | $82,167 |
| Current Officers, Directors, Trustees, and Key Employees | $21,355 | $45,274 | $2,704 | $69,333 |
| Payroll Taxes | $4,819 | $10,217 | $610 | $15,646 |
| Grants to Domestic Orgs | $13,955 | - | - | $13,955 |
| Fees for Services Legal | - | $7,875 | - | $7,875 |
| Other Employee Benefits | $1,180 | $2,501 | $149 | $3,830 |
| Insurance | - | $3,335 | - | $3,335 |
| Occupancy | - | $3,259 | - | $3,259 |
| All Other Expenses | - | $2,430 | - | $2,430 |
| Office Expenses | - | $2,314 | - | $2,314 |
| Depreciation Depletion | - | $2,310 | - | $2,310 |
| Fees for Services Other | $474 | $1,006 | $60 | $1,540 |
| Other Expenses | $1,489 | $3,157 | - | $1,489 |
| Conferences and Meetings | - | $405 | - | $405 |
| Advertising | - | $350 | - | $350 |
| Total Functional Expenses | $78,238 | $138,317 | $6,728 | $223,283 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SARAH A REED CHILDREN'S CENTER | Erie, PA | 501(c)(3) | Office Space for Organization | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,756 |
| Fundraising Direct Expenses | $6,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraisers | $44,756 | $44,756 | $6,177 | $38,579 |
| Total Events | $44,756 | $44,756 | $6,177 | $38,579 |
“Since the organization is small, separate committees do not exist. Therefore, only the governing body documents actions taken at meetings.”
“A draft copy of the tax return is given to the executive director and the president who in turn provides copies to the members of the board of directors.”
“The board approves compensation for the executive director based on service hours and availability of funds.”
“Financial statements, tax returns, and other governing documents are available at the main office for inspection upon request.”
“Book to tax depreciation differences 1,362.”
“The organization assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at june 30, 2015 and 2014 for uncertain income tax positions. The organization files income tax returns in the u.s. Federal jurisdiction and pennsylvania. With few exceptions, the organization is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2012. -”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6266 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES ADVOCACY AND SUPPORT SERVICES TO INDIVIDUALS WHO ARE PHYSICALLY, MENTALLY, AND DEVELOPMENTALLY CHALLENGED AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherContributionsAmt | 0 | 20454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2430 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA EATON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144549113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2005 WEST 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21355 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 405 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13955 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66 |
| IRS990/CYOtherExpensesAmt | 0 | 38352 |
| IRS990/CYOtherRevenueAmt | 0 | 38579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170976 |
| IRS990/CYTotalExpensesAmt | 0 | 223283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6728 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2310 |
| IRS990/Desc | 0 | PROVIDES SOCIAL AND COMMUNITY SERVICES FOR MENTAL HEALTH/MENTAL RETARDATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 70841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 70.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL ANDERSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR TROY ZACHERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMA KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV JAMES RIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARIN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA EATON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 69333 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44756 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 13955 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13955 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13955 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 196525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3335 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123970 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 305 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES ADVOCACY AND SUPPORT SERVICES TO INDIVIDUALS WHO ARE PHYSICALLY, MENTALLY, AND DEVELOPMENTALLY CHALLENGED AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74465 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1362 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 149 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3830 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEAL TICKETS AND ENTERT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1489 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15646 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA EATON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REP/PAYEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADAPTIVE SPORTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4135 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE RESIDENTS IN ERIE COUNTY ACCESS TO PROGRAMS TARGETED AT IMPROVING THE OVERALL HEALTH, WELLNESS, SOCIAL, AND EDUCATION FOR PAID MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7397 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 113872 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 66039 |
| IRS990/PYOtherRevenueAmt | 0 | 40308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15163 |
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| IRS990/PYTotalRevenueAmt | 0 | 276730 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 130919 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 106038 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 74465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20759 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2853 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 959 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145998 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123970 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2015 AND 2014 FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND PENNSYLVANIA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. - |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISERS |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2445 WEST 34TH STREET |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE THE ORGANIZATION IS SMALL, SEPARATE COMMITTEES DO NOT EXIST. THEREFORE, ONLY THE GOVERNING BODY DOCUMENTS ACTIONS TAKEN AT MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE TAX RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE PRESIDENT WHO IN TURN PROVIDES COPIES TO THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON SERVICE HOURS AND AVAILABILITY OF FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS, TAX RETURNS, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK TO TAX DEPRECIATION DIFFERENCES 1,362. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 80731 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 80731 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 78238 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 223283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106038 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74465 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 130944 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 80731 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2005 WEST 8TH STREET NO 103 |
| IRS990/USAddress/CityNm | 0 | ERIE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.