Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$4,588,239
Down $17,618 (-0.4%) from 2022
Net Assets
Up$4,286,158
Up $131,181 (+3.2%) from 2022
Liabilities
Down$302,081
Down $148,799 (-33%) from 2022
Revenue
Up$6,125,315
Up $1,591,513 (+35%) from 2022
Expenses
Up$5,610,129
Up $1,486,721 (+36%) from 2022
Net Income
Up$515,186
Up $104,792 (+26%) from 2022
To serve as the designated area agency on aging for crawford county, pa. To develop, implement and maintain a comprehensive and supportive human services system for persons aged 60 and older in crawford county, pa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,676,579 | $1,915,517 | ▼ $761,062 |
| Land, Buildings, and Equipment, Net | $1,718,726 | $1,867,031 | ▲ $148,305 |
| Investments in Publicly Traded Securities | - | $611,400 | - |
| Accounts Receivable | $125,104 | $141,764 | ▲ $16,660 |
| Prepaid Expenses and Deferred Charges | $65,320 | $30,954 | ▼ $34,366 |
| Cash and Non-Interest-Bearing Accounts | $20,128 | $21,573 | ▲ $1,445 |
| Total Assets | $4,605,857 | $4,588,239 | ▼ $17,618 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $450,880 | $302,081 | ▼ $148,799 |
| Total Liabilities | $450,880 | $302,081 | ▼ $148,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,924,560 | $2,239,077 | ▲ $314,517 |
| Net Assets With Donor Restrictions | $2,230,417 | $2,047,081 | ▼ $183,336 |
| Total Net Assets Fund Balance | $4,154,977 | $4,286,158 | ▲ $131,181 |
| Total Liabilities and Net Assets / Fund Balance | $4,605,857 | $4,588,239 | ▼ $17,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $784,321 | $573,134 | $1,357,455 |
| Buildings | $741,768 | $441,229 | $1,182,997 |
| Equipment | $310,628 | $554,105 | $864,733 |
| Land | $30,314 | - | $30,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krista Geer | Executive Di | FT | $117,711 | $16,329 | $134,040 |
| Name | Title |
|---|---|
| Bob Muth | President |
| Dan Crandall | Board Member |
| Eric Henry | Board Member |
| Gary Desantis | Board Member |
| John Amato | Board Member |
| Karen Williams | Board Member |
| Linda Peters | Board Member |
| Rocco Tedesco | Board Member |
| Bobbi Jo Decrapio | Secretary |
| Jim Patterson | Treasurer |
| Bob Franklin | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nutrition INC | Delivered Meals | 580 WENDEL RD SUITE 100, Irwin, PA 15642 | $691,832 |
| Caring Company Home Care | Personal Care | PO BOX 496, Conneaut Lake, PA 16316 | $221,848 |
| Pa Assoc Of Area Agencies On Aging | Workforce Grant | 525 S 29TH ST, Harrisburg, PA 17104 | $149,754 |
| Active Aging Foundation | Rent | 10034 PARK AVENUE, Meadville, PA 16335 | $138,000 |
| Valued Relationships - Vri | Monitoring Svc | 1400 COMMERCE CENTER DR, Franklin, OH 45005 | $131,730 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,594,761 |
| Salaries, Compensation, and Employee Benefits | $2,189,705 |
| Grants and Similar Amounts Paid | $825,663 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,749,572 | - | - | $1,749,572 |
| Other Salaries and Wages | $1,346,588 | $102,602 | - | $1,449,190 |
| Grants to Domestic Orgs | $825,663 | - | - | $825,663 |
| Other Employee Benefits | $565,907 | $35,815 | - | $601,722 |
| Occupancy | $240,882 | $11,237 | - | $252,119 |
| Office Expenses | $171,299 | $5,525 | - | $176,824 |
| Current Officers, Directors, Trustees, and Key Employees | $53,241 | $85,552 | - | $138,793 |
| Depreciation Depletion | $125,445 | $9,441 | - | $134,886 |
| Advertising | $55,869 | - | - | $55,869 |
| Travel | $45,186 | $2,346 | - | $47,532 |
| Fees for Services Accounting | $12,400 | - | - | $12,400 |
| Other Expenses | $11,341 | $167 | - | $11,508 |
| Fees for Services Legal | $6,526 | - | - | $6,526 |
| Total Functional Expenses | $5,317,090 | $293,039 | $0 | $5,610,129 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,610,129 |
| Total Expenses per Audited Statements | $4,861,248 |
| Expenses per Audited Statements | $4,578,051 |
| Expenses Not Reported on Financial Statements | $1,032,078 |
| Other Expense Adjustments | $1,032,078 |
| Expenses Not Reported on Form 990 | $283,197 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Active Aging Foundation | Meadville, PA | 501c3 | - | $825,663 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,045 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $57,045 | $57,045 | - | $57,045 |
| Total Events | $57,045 | $57,045 | - | $57,045 |
“A draft of the 990 is presented to the board by the finance director and reviewed. After any issues have been resolved the board votes to accept the 990.”
“Board members must complete a conflict of interest statement each year and are required to inform the board of any conflicts that my arise during the year.”
“The board reviews the performance of the executive director annually and votes on changes. Personnel committee reviews employee evaluations by executive staff.”
“Officers are not compensated. The ceo and president of the board compare wage to wage scales provided by the pa department of aging.”
“The public may call or write to request copies of information made available for their review. The organization holds public meetings where they are available for review.”
“Other services include care management, volunteer services, passenger transportation,outreach, legal assistance, ombudsman, regional ombudsman coordination, information and referral, personal assistance service, medical equipment and supplies, protective service intake, domicilliary care, guardianship, consumer reimbursement, employment service and personal care.”
“Reimb services fcsp 128,772 0 0 food stuff 611,904 0 0 incentive - meals 22,270 0 0 activities 18,941 0 0 incentive - attendance 11,985 0 0 consultants 75 0 0 contract services 749,210 0 0 erc services 206,415 0 0 total 1,749,572 0 0”
“Released from donor restrictions -384,005”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency and various positions related to the potential sources of unrelated business taxable income (ubit). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management asserts there were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30, 2023 and 2022.”
“Acquisition of property and equip expense for gaap purpose 283,197”
“Erc grant received netted with exp and transfer 1,032,078”
“Acquisition of property and equip expense for gaap purpose 283,197”
“Grant to aaf netted with erc grant received 825,663 consultant exp netted with erc grant 206,415”
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 | 450880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS THE DESIGNATED AREA AGENCY ON AGING FOR CRAWFORD COUNTY, PA. TO DEVELOP, IMPLEMENT AND MAINTAIN A COMPREHENSIVE AND SUPPORTIVE HUMAN SERVICES SYSTEM FOR PERSONS AGED 60 AND OLDER IN CRAWFORD COUNTY, PA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 55869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55869 |
| IRS990/AllOtherContributionsAmt | 0 | 67714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORAL HUDSON FINANCE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143361792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1034 PARK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEADVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16335 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53241 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138793 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 691832 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 221848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 149754 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 131730 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 580 WENDEL RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 525 S 29TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10034 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1400 COMMERCE CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRWIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CONNEAUT LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEADVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 16316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 16335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 45005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NUTRITION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CARING COMPANY HOME CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PA ASSOC OF AREA AGENCIES ON AGING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ACTIVE AGING FOUNDATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VALUED RELATIONSHIPS - VRI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DELIVERED MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PERSONAL CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WORKFORCE GRANT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MONITORING SVC |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5723040 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 825663 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4594 |
| IRS990/CYOtherExpensesAmt | 0 | 2594761 |
| IRS990/CYOtherRevenueAmt | 0 | 57045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 515186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2189705 |
| IRS990/CYTotalExpensesAmt | 0 | 5610129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6125315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134886 |
| IRS990/Desc | 0 | HOME DELIVERED MEALS - NUTRITIOUS MEALS ARE DELIVERED TO ELIGIBLE PERSONS ON A WEEKLY BASIS IF THEY ARE UNABLE TO PREPARE THEIR DAILY MEAL. SERVED 103,195 MEALS TO 652 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2230417 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2047081 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 545556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6526 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1749572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1749572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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 | 16329 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTA GEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBI JO DECRAPIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY DESANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROCCO TEDESCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117711 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57045 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5655326 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 825663 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 825663 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6125315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4594 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 611400 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1568468 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1718726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1867031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3435499 |
| 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 SERVE AS THE DESIGNATED AREA AGENCY ON AGING FOR CRAWFORD COUNTY, PA. TO DEVELOP, IMPLEMENT AND MAINTAIN A COMPREHENSIVE AND SUPPORTIVE HUMAN SERVICES SYSTEM FOR PERSONS AGED 60 AND OLDER IN CRAWFORD COUNTY, PA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4154977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4286158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1924560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2239077 |
| IRS990/NoncashContributionsAmt | 0 | 10646 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5525 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 171299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -384005 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 565907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 601722 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1346588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1449190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30954 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA GEER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COST SHARING OPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONGREGATE MEALS - MEALS THAT ARE PROVIDED IN A CONGREGATE SETTING WITHIN THE SENIOR COMMUNITY CENTERS. - 38,208 MEALS TO 736 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 501883 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SENIOR COMMUNITY CENTERS - REPRESENTS THE COST OF OPERATING CENTERS FOR THE ELDERLY FOR SOCIAL ACTIVITIES. THERE ARE FOUR CENTERS AND ONE ADDITIONAL SATELLITE CENTER. SERVED 73,075 UNITS OF SERVICE TO 935 UNDUPLICATED PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 571826 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES INCLUDE CARE MANAGEMENT, VOLUNTEER SERVICES, PASSENGER TRANSPORTATION,OUTREACH, LEGAL ASSISTANCE, OMBUDSMAN, REGIONAL OMBUDSMAN COORDINATION, INFORMATION AND REFERRAL, PERSONAL ASSISTANCE SERVICE, MEDICAL EQUIPMENT AND SUPPLIES, PROTECTIVE SERVICE INTAKE, DOMICILLIARY CARE, GUARDIANSHIP, CONSUMER REIMBURSEMENT, EMPLOYMENT SERVICE AND PERSONAL CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3697825 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 825663 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 340636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4351650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3446 |
| IRS990/PYOtherExpensesAmt | 0 | 2137845 |
| IRS990/PYOtherRevenueAmt | 0 | 49740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128966 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 410394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1985563 |
| IRS990/PYTotalExpensesAmt | 0 | 4123408 |
| IRS990/PYTotalRevenueAmt | 0 | 4533802 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 515186 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2676579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1915517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4690962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4351650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3957590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4254835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4416345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21671382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22518 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1352183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21671382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4690962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4351650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3957590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4254835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4416345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21671382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21693900 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 741768 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 441229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1182997 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 310628 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 554105 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 864733 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 283197 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1032078 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4578051 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 784321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 573134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1357455 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 283197 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1032078 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 283197 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1032078 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 283197 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1032078 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5093237 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AGENCY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT ASSERTS THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACQUISITION OF PROPERTY AND EQUIP EXPENSE FOR GAAP PURPOSE 283,197 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ERC GRANT RECEIVED NETTED WITH EXP AND TRANSFER 1,032,078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ACQUISITION OF PROPERTY AND EQUIP EXPENSE FOR GAAP PURPOSE 283,197 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | GRANT TO AAF NETTED WITH ERC GRANT RECEIVED 825,663 CONSULTANT EXP NETTED WITH ERC GRANT 206,415 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.