Civic Intelligence

Supportive Living Services Inc

EIN 25-1439680 • 501(c)3 • Erie, PA

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Profile

To improve the quality of life for persons with developmental disabilities by encouraging them to become independent and integrated into the community.

3901 Pacific AvenueErie, PA 16506

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$11,254,122

Up $1,201,690 (+12%) from 2023

Liabilities

Up

$584,588

Up $280,099 (+92%) from 2023

Net Assets

Up

$10,669,534

Up $921,591 (+9.5%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$9,641,564

Up $11,442 (+0.1%) from 2023

Expenses

Up

$8,719,973

Up $187,745 (+2.2%) from 2023

Net Income

Down

$921,591

Down $176,303 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,883,877Liabilities 2010: $1,659,778Net Assets 2010: $2,224,0992010Assets 2011: $3,657,944Liabilities 2011: $1,426,133Net Assets 2011: $2,231,8112011Assets 2012: $3,207,809Liabilities 2012: $1,012,410Net Assets 2012: $2,195,3992012Assets 2013: $3,406,551Liabilities 2013: $1,231,952Net Assets 2013: $2,174,5992013Assets 2014: $2,635,959Liabilities 2014: $809,271Net Assets 2014: $1,826,6882014Assets 2015: $2,624,228Liabilities 2015: $729,249Net Assets 2015: $1,894,9792015Assets 2016: $2,394,294Liabilities 2016: $587,482Net Assets 2016: $1,806,8122016Assets 2017: $2,653,009Liabilities 2017: $564,597Net Assets 2017: $2,088,4122017Assets 2018: $4,225,392Liabilities 2018: $560,553Net Assets 2018: $3,664,8392018Assets 2019: $5,099,239Liabilities 2019: $370,758Net Assets 2019: $4,728,4812019Assets 2020: $7,842,338Liabilities 2020: $1,429,303Net Assets 2020: $6,413,0352020Assets 2021: $8,431,898Liabilities 2021: $444,529Net Assets 2021: $7,987,3692021Assets 2022: $9,223,712Liabilities 2022: $573,663Net Assets 2022: $8,650,0492022Assets 2023: $10,052,432Liabilities 2023: $304,489Net Assets 2023: $9,747,9432023Assets 2024: $11,254,122Liabilities 2024: $584,588Net Assets 2024: $10,669,5342024

Highlighted filing

2024

Assets$11,254,122
Liabilities$584,588
Net Assets$10,669,534
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,907,5982010Expenses 2011: $5,254,6932011Expenses 2012: $5,459,1192012Expenses 2013: $5,622,8122013Revenue 2014: $5,266,021Expenses 2014: $5,613,932Net Income 2014: -$347,9112014Revenue 2015: $5,723,120Expenses 2015: $5,654,829Net Income 2015: $68,2912015Revenue 2016: $5,982,248Expenses 2016: $6,070,415Net Income 2016: -$88,1672016Revenue 2017: $6,388,083Expenses 2017: $6,106,483Net Income 2017: $281,6002017Revenue 2018: $7,904,290Expenses 2018: $6,327,863Net Income 2018: $1,576,4272018Revenue 2019: $7,797,819Expenses 2019: $6,734,177Net Income 2019: $1,063,6422019Revenue 2020: $8,697,761Expenses 2020: $7,013,207Net Income 2020: $1,684,5542020Revenue 2021: $9,097,950Expenses 2021: $7,523,616Net Income 2021: $1,574,3342021Revenue 2022: $8,873,885Expenses 2022: $8,211,205Net Income 2022: $662,6802022Revenue 2023: $9,630,122Expenses 2023: $8,532,228Net Income 2023: $1,097,8942023Revenue 2024: $9,641,564Expenses 2024: $8,719,973Net Income 2024: $921,5912024

Highlighted filing

2024

Revenue$9,641,564
Expenses$8,719,973
Net Income$921,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,254,122
Liabilities
$584,588
Net assets
$10,669,534
Revenue
$9,641,564
Expenses
$8,719,973
Net income
$921,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.58$10.7$9.64$8.72$0.92
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.30$9.75$9.63$8.53$1.10
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.57$8.65$8.87$8.21$0.66
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.44$7.99$9.10$7.52$1.57
2020Detailed filing. Detailed filing data is available for this year.$7.84$1.43$6.41$8.70$7.01$1.68
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.37$4.73$7.80$6.73$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.56$3.66$7.90$6.33$1.58
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.56$2.09$6.39$6.11$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.59$1.81$5.98$6.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.73$1.89$5.72$5.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.81$1.83$5.27$5.61$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.23$2.17$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.01$2.20$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.43$2.23$5.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.66$2.22$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,641,564
Mission and Program Overview

Mission

To improve the quality of life for persons with developmental disabilities by encouraging them to become independent and integrated into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,012,248$6,308,389▲ $296,141
Land, Buildings, and Equipment, Net$3,389,881$4,085,158▲ $695,277
Accounts Receivable$634,492$843,106▲ $208,614
Prepaid Expenses and Deferred Charges$15,811$17,469▲ $1,658
Total Assets$10,052,432$11,254,122▲ $1,201,690
Liabilities
Accounts Payable and Accrued Expenses$304,489$350,223▲ $45,734
Deferred Revenue$0$234,365▲ $234,365
Total Liabilities$304,489$584,588▲ $280,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,747,943$10,669,534▲ $921,591
Total Net Assets Fund Balance$9,747,943$10,669,534▲ $921,591
Total Liabilities and Net Assets / Fund Balance$10,052,432$11,254,122▲ $1,201,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,033,025$3,485,748$6,518,773
Equipment$417,342$1,583,050$2,000,392
Leasehold Improvements$163,211$552,597$715,808
Land$471,580-$471,580
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher CherryExecutive DirectorFT$91,503$91,503

Board Members and Trustees

NameTitle
Karen Staab PhdPresident
Patrick FallerVice President
Katherine LangeDirector
Mark NowakDirector
Rev W Owen RhodesDirector
Rich BertgesDirector
Sharon KraheDirector
W Todd GriesbachDirector
Brian CressmanSecretary
Eric PresognaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,979
Program Service Revenue
$9,036,312
Investment Income
$147,696
Other Revenue
$447,577
All Other Contributions
$9,979
Change in Net Assets
$921,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,641,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,641,564
Total Revenue per Form 990
$9,641,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,302,555
Other Expenses$1,417,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,569,900$1,145,289-$5,715,189
Other Employee Benefits$699,770$215,627-$915,397
Payroll Taxes$337,260$95,776-$433,036
Depreciation Depletion-$321,630-$321,630
All Other Expenses$121,322$74,905-$196,227
Pension Plan Contributions$100,496$46,934-$147,430
Insurance$93,152$24,970-$118,122
Occupancy$95,489$9,115-$104,604
Current Officers, Directors, Trustees, and Key Employees-$91,503-$91,503
Other Expenses$66,827$13,599-$80,426
Travel$43,976$4,173-$48,149
Office Expenses$6,627$31,745-$38,372
Total Functional Expenses$6,487,733$2,232,240$0$8,719,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,719,973
Total Expenses per Audited Statements$8,719,973
Total Expenses per Form 990$8,719,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is prepared by the independent auditor. This is reviewed and approved by the board of directors before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Chief compliance officer annually reviews compliance with all administrative policies.”

Form 990, Part VI, Section B, Line 15A

“Compensation of ceo is determined by the independent members of the board of directors based on comparability, effectivenness and leadership. Compensation of other key employees is determined by the ceo in deliberation with the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Supportive Living Services Inc
EIN
25-1439680
Phone
8144541252
Address
3901 PACIFIC AVENUE, ERIE, PA 16506

Signing Officer

Name
Christopher Cherry
Title
Executive Director
Phone
8144541252
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cherry
Formed
1983
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Heberlein & Falk Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Natalie Heberlein CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY ENCOURAGING THEM TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09747943
IRS990/NetAssetsOrFundBalancesEOYAmt010669534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09747943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010669534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09115
IRS990/OccupancyGrp/ProgramServicesAmt095489
IRS990/OccupancyGrp/TotalAmt0104604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031745
IRS990/OfficeExpensesGrp/ProgramServicesAmt06627
IRS990/OfficeExpensesGrp/TotalAmt038372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0699770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0915397
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1PURCHASED PERSONNELL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313599
IRS990/OtherExpensesGrp/ProgramServicesAmt0223487
IRS990/OtherExpensesGrp/ProgramServicesAmt193303
IRS990/OtherExpensesGrp/ProgramServicesAmt236124
IRS990/OtherExpensesGrp/ProgramServicesAmt366827
IRS990/OtherExpensesGrp/TotalAmt0233499
IRS990/OtherExpensesGrp/TotalAmt1163259
IRS990/OtherExpensesGrp/TotalAmt2113130
IRS990/OtherExpensesGrp/TotalAmt380426
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1CARES ACT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0397577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150000
IRS990/OtherRevenueTotalAmt0447577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01145289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04569900
IRS990/OtherSalariesAndWagesGrp/TotalAmt05715189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337260
IRS990/PayrollTaxesGrp/TotalAmt0433036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100496
IRS990/PensionPlanContributionsGrp/TotalAmt0147430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017469
IRS990/PrincipalOfficerNm0CHRISTOPHER CHERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08606103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042762
IRS990/PYOtherExpensesAmt01336978
IRS990/PYOtherRevenueAmt0305677
IRS990/PYProgramServiceRevenueAmt09272323
IRS990/PYRevenuesLessExpensesAmt01097894
IRS990/PYSalariesCompEmpBnftPaidAmt07195250
IRS990/PYTotalExpensesAmt08532228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09630122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0921591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09483889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09483889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09578000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08854716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09078227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08651464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045646296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254935
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt045683347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09493868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09587360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08863324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09083368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08655427
IRS990ScheduleA/Total509Grp/TotalAmt045683347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09641564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09630122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08873885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09094950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08697761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045938282
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03033025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03485748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06518773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01583050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08719973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0471580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0471580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0552597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0715808
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09641564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04085158
IRS990ScheduleD/TotalExpensesPerForm990Amt08719973
IRS990ScheduleD/TotalRevenuePerForm990Amt09641564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09641564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08719973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR. THIS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF COMPLIANCE OFFICER ANNUALLY REVIEWS COMPLIANCE WITH ALL ADMINISTRATIVE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO IS DETERMINED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS BASED ON COMPARABILITY, EFFECTIVENNESS AND LEADERSHIP. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO IN DELIBERATION WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010052432
IRS990/TotalAssetsEOYAmt011254122
IRS990/TotalAssetsGrp/BOYAmt010052432
IRS990/TotalAssetsGrp/EOYAmt011254122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02232240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06487733
IRS990/TotalFunctionalExpensesGrp/TotalAmt08719973

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