Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$755,614
Up $180,519 (+31%) from 2012
Net Assets
Up$665,741
Up $165,744 (+33%) from 2012
Liabilities
Up$89,873
Up $14,775 (+20%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$884,843
Up $260,805 (+42%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To facilitate the restoration of people caught in the grip of drug and alcohol addictions and related mental health issues by providing a team of professionals who assist persons to pursue healing in an atmosphere of Christian faith and loving compassion.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33262 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55692 |
| IRS990/AccountsReceivable/BOY | 0 | 122736 |
| IRS990/AccountsReceivable/EOY | 0 | 209098 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHEMICAL ADDICTION TREATMENT |
| IRS990/Advertising/Fundraising | 0 | 4190 |
| IRS990/Advertising/Total | 0 | 4190 |
| IRS990/AllOtherContributions | 0 | 68105 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 133647 |
| IRS990/CashNonInterestBearing/EOY | 0 | 216494 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 41840 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14056 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38535 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11634 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64225 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 55 |
| IRS990/ConferencesMeetings/Total | 0 | 55 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 109945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101326 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 587 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1762 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9395 |
| IRS990/DepreciationDepletion/Total | 0 | 11744 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NAAMAN CENTER IS AN INTENSIVE OUT-PATIENT CHEMICAL ADDICTION TREATMENT CENTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 799600 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2550 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1016 |
| IRS990/FeesForServicesOther/Total | 0 | 1016 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLEN CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANNA PEACHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | E DANIEL MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAIL VISCOME |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE M BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORMAN SHENK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROY SAUDER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SONNY OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE HULSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM ZEAGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TRACY E BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICIA FRANK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 14223 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 64225 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 8293 |
| IRS990/FundraisingEvents | 0 | 41840 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1058880 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1506 |
| IRS990/InformationTechnology/ProgramServices | 0 | 28606 |
| IRS990/InformationTechnology/Total | 0 | 30112 |
| IRS990/Insurance/Fundraising | 0 | 347 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 694 |
| IRS990/Insurance/ProgramServices | 0 | 5900 |
| IRS990/Insurance/Total | 0 | 6941 |
| IRS990/Interest/Fundraising | 0 | 102 |
| IRS990/Interest/ManagementAndGeneral | 0 | 102 |
| IRS990/Interest/ProgramServices | 0 | 1845 |
| IRS990/Interest/Total | 0 | 2049 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 379748 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 705695 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 314571 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 325947 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHEMICAL ADDICTION TREATMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 499997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 665741 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -8293 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8293 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 630 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1282 |
| IRS990/Occupancy/ProgramServices | 0 | 33031 |
| IRS990/Occupancy/Total | 0 | 34943 |
| IRS990/OfficeExpenses/Fundraising | 0 | 400 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1872 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13225 |
| IRS990/OfficeExpenses/Total | 0 | 15497 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1634 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5210 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28358 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35202 |
| IRS990/OtherExpensePriorYear | 0 | 272235 |
| IRS990/OtherExpensesCurrentYear | 0 | 267988 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 270 |
| IRS990/OtherExpenses/Fundraising | 1 | 570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 360 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 127110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1900 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9736 |
| IRS990/OtherExpenses/ProgramServices | 3 | 361 |
| IRS990/OtherExpenses/Total | 0 | 127110 |
| IRS990/OtherExpenses/Total | 1 | 2530 |
| IRS990/OtherExpenses/Total | 2 | 11451 |
| IRS990/OtherExpenses/Total | 3 | 361 |
| IRS990/OtherRevenueCurrentYear | 0 | -7950 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 343 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 343 |
| IRS990/OtherRevenuePriorYear | 0 | 850 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 465796 |
| IRS990/OtherSalariesAndWages/Total | 0 | 465796 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1265 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3468 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46899 |
| IRS990/PayrollTaxes/Total | 0 | 51632 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3991 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3925 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 948592 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHEMICAL ADDTN TREATMNT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 551307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 948592 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 948592 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165744 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 165744 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29445 |
| IRS990/SalariesEtcCurrentYear | 0 | 616855 |
| IRS990/SalariesEtcPriorYear | 0 | 351803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 109945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 101476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 244522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 236408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 296416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 988767 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 548 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 948984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 551307 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 460696 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 338979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 117389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2417355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2606 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3406122 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1058929 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 652783 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 705218 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 575387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 413805 |
| IRS990ScheduleA/Total509/Total | 0 | 3406122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1058929 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 653483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 705656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 576307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 414353 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3408728 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 236621 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 291070 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 527691 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21400 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63454 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84854 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 884843 |
| IRS990ScheduleD/Land/BookValue | 0 | 61200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 61200 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 150 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6726 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25224 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31950 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1050587 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 150 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 884843 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 325947 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1050587 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 884843 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1050587 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 14207 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 14298 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 13335 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 41840 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8293 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14298 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13335 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14207 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41840 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL BANQUET |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -8293 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5287 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1823 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1183 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8293 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PRESENTED TO BOARD FOR APPROVAL BEFORE SIGNATURES AND FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE INFORMATION IS AVAILABLE UPON REQUEST OR THROUGH THE PA DEPARTMENT OF STATE AND BUREAU OF CHARITABLE ORGANIZATIONS AND ALSO ADDITIONAL WEBSITE GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4505 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4505 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.