Civic Intelligence

Naaman Center

990 • Fiscal year 2013 • EIN 25-1631576

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

4600 East Harrisburg Pike17022
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $539,509Liabilities 2011: $68,957Net Assets 2011: $470,5522011Assets 2012: $575,095Liabilities 2012: $75,098Net Assets 2012: $499,9972012Assets 2013: $755,614Liabilities 2013: $89,873Net Assets 2013: $665,7412013Assets 2014: $738,411Liabilities 2014: $48,308Net Assets 2014: $690,1032014Assets 2015: $736,746Liabilities 2015: $90,912Net Assets 2015: $645,8342015Assets 2016: $759,750Liabilities 2016: $81,538Net Assets 2016: $678,2122016Assets 2017: $700,519Liabilities 2017: $76,467Net Assets 2017: $624,0522017Assets 2018: $655,418Liabilities 2018: $68,114Net Assets 2018: $587,3042018Assets 2019: $522,240Liabilities 2019: $237,372Net Assets 2019: $284,8682019Assets 2020: $565,083Liabilities 2020: $665,317Net Assets 2020: -$100,2342020Assets 2021: $489,932Liabilities 2021: $678,590Net Assets 2021: -$188,6582021Assets 2022: $437,469Liabilities 2022: $653,919Net Assets 2022: -$216,4502022Assets 2023: $544,267Liabilities 2023: $542,693Net Assets 2023: $1,5742023Assets 2024: $1,455,393Liabilities 2024: $3,981,026Net Assets 2024: -$2,525,6332024

Highlighted filing

2013

Assets$755,614
Liabilities$89,873
Net Assets$665,741

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $574,1432011Expenses 2012: $624,0382012Expenses 2013: $884,8432013Revenue 2014: $1,046,824Expenses 2014: $1,022,462Net Income 2014: $24,3622014Revenue 2015: $999,905Expenses 2015: $1,044,174Net Income 2015: -$44,2692015Revenue 2016: $1,193,196Expenses 2016: $1,160,818Net Income 2016: $32,3782016Revenue 2017: $1,202,702Expenses 2017: $1,256,862Net Income 2017: -$54,1602017Revenue 2018: $1,092,173Expenses 2018: $1,193,023Net Income 2018: -$100,8502018Revenue 2019: $1,103,082Expenses 2019: $1,405,518Net Income 2019: -$302,4362019Revenue 2020: $1,124,846Expenses 2020: $1,509,948Net Income 2020: -$385,1022020Revenue 2021: $1,286,571Expenses 2021: $1,374,995Net Income 2021: -$88,4242021Revenue 2022: $1,529,002Expenses 2022: $1,556,794Net Income 2022: -$27,7922022Revenue 2023: $2,049,017Expenses 2023: $1,830,993Net Income 2023: $218,0242023Revenue 2024: $1,803,271Expenses 2024: $2,543,625Net Income 2024: -$740,3542024

Highlighted filing

2013

Revenue-
Expenses$884,843
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,058,880
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
25-1631576
Raw XML AppendixShowing 400 of 484 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY033262
IRS990/AccountsPayableAccruedExpenses/EOY055692
IRS990/AccountsReceivable/BOY0122736
IRS990/AccountsReceivable/EOY0209098
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHEMICAL ADDICTION TREATMENT
IRS990/Advertising/Fundraising04190
IRS990/Advertising/Total04190
IRS990/AllOtherContributions068105
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0133647
IRS990/CashNonInterestBearing/EOY0216494
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents041840
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising014056
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038535
IRS990/CompCurrentOfficersDirectors/ProgramServices011634
IRS990/CompCurrentOfficersDirectors/Total064225
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices055
IRS990/ConferencesMeetings/Total055
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0109945
IRS990/ContributionsGrantsPriorYear0101326
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0587
IRS990/DepreciationDepletion/ManagementAndGeneral01762
IRS990/DepreciationDepletion/ProgramServices09395
IRS990/DepreciationDepletion/Total011744
IRS990/DescribedIn501C30true
IRS990/Description0NAAMAN CENTER IS AN INTENSIVE OUT-PATIENT CHEMICAL ADDICTION TREATMENT CENTER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0799600
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02550
IRS990/FeesForServicesAccounting/Total02550
IRS990/FeesForServicesOther/ManagementAndGeneral01016
IRS990/FeesForServicesOther/Total01016
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ALLEN CARR
IRS990/Form990PartVIISectionA/NamePerson1ANNA PEACHEY
IRS990/Form990PartVIISectionA/NamePerson2E DANIEL MARTIN
IRS990/Form990PartVIISectionA/NamePerson3GAIL VISCOME
IRS990/Form990PartVIISectionA/NamePerson4JULIE M BARTON
IRS990/Form990PartVIISectionA/NamePerson5NORMAN SHENK
IRS990/Form990PartVIISectionA/NamePerson6ROY SAUDER
IRS990/Form990PartVIISectionA/NamePerson7SONNY OLIVER
IRS990/Form990PartVIISectionA/NamePerson8STEVE HULSE
IRS990/Form990PartVIISectionA/NamePerson9TOM ZEAGER
IRS990/Form990PartVIISectionA/NamePerson10TRACY E BROWN
IRS990/Form990PartVIISectionA/NamePerson11PATRICIA FRANK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1114223
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1164225
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08293
IRS990/FundraisingEvents041840
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01058880
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01506
IRS990/InformationTechnology/ProgramServices028606
IRS990/InformationTechnology/Total030112
IRS990/Insurance/Fundraising0347
IRS990/Insurance/ManagementAndGeneral0694
IRS990/Insurance/ProgramServices05900
IRS990/Insurance/Total06941
IRS990/Interest/Fundraising0102
IRS990/Interest/ManagementAndGeneral0102
IRS990/Interest/ProgramServices01845
IRS990/Interest/Total02049
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0379748
IRS990/LandBuildingsEquipmentBasis0705695
IRS990/LandBuildingsEquipmentBasisNet/BOY0314571
IRS990/LandBuildingsEquipmentBasisNet/EOY0325947
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHEMICAL ADDICTION TREATMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0499997
IRS990/NetAssetsOrFundBalancesEOY0665741
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8293
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8293
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0630
IRS990/Occupancy/ManagementAndGeneral01282
IRS990/Occupancy/ProgramServices033031
IRS990/Occupancy/Total034943
IRS990/OfficeExpenses/Fundraising0400
IRS990/OfficeExpenses/ManagementAndGeneral01872
IRS990/OfficeExpenses/ProgramServices013225
IRS990/OfficeExpenses/Total015497
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0150
IRS990/OtherAssetsTotal/EOY0150
IRS990/OtherEmployeeBenefits/Fundraising01634
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05210
IRS990/OtherEmployeeBenefits/ProgramServices028358
IRS990/OtherEmployeeBenefits/Total035202
IRS990/OtherExpensePriorYear0272235
IRS990/OtherExpensesCurrentYear0267988
IRS990/OtherExpenses/Description0CONSULTANTS AND SUPPLIES
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0270
IRS990/OtherExpenses/Fundraising1570
IRS990/OtherExpenses/ManagementAndGeneral0360
IRS990/OtherExpenses/ManagementAndGeneral11145
IRS990/OtherExpenses/ProgramServices0127110
IRS990/OtherExpenses/ProgramServices11900
IRS990/OtherExpenses/ProgramServices29736
IRS990/OtherExpenses/ProgramServices3361
IRS990/OtherExpenses/Total0127110
IRS990/OtherExpenses/Total12530
IRS990/OtherExpenses/Total211451
IRS990/OtherExpenses/Total3361
IRS990/OtherRevenueCurrentYear0-7950
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0343
IRS990/OtherRevenueMisc/TotalRevenueColumn0343
IRS990/OtherRevenuePriorYear0850
IRS990/OtherSalariesAndWages/ProgramServices0465796
IRS990/OtherSalariesAndWages/Total0465796
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01265
IRS990/PayrollTaxes/ManagementAndGeneral03468
IRS990/PayrollTaxes/ProgramServices046899
IRS990/PayrollTaxes/Total051632
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03991
IRS990/PrepaidExpensesDeferredCharges/EOY03925
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0948592
IRS990/ProgramServiceRevenue/Description0CHEMICAL ADDTN TREATMNT
IRS990/ProgramServiceRevenuePriorYear0551307
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0948592
IRS990/ProgramServiceRevenue/TotalRevenueColumn0948592
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0165744
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0165744
IRS990/RevenuesLessExpensesPriorYear029445
IRS990/SalariesEtcCurrentYear0616855
IRS990/SalariesEtcPriorYear0351803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0109945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0101476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0244522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0236408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0296416
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0988767
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0438
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0548
IRS990ScheduleA/GrossInvestmentIncome509/Total02606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0948984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0551307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0460696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0338979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0117389
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02417355
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0548
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02606
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal50903406122
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01058929
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0652783
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0705218
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0575387
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0413805
IRS990ScheduleA/Total509/Total03406122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01058929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0653483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0705656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0576307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0414353
IRS990ScheduleA/TotalSupportTotal/Total03408728
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0236621
IRS990ScheduleD/Buildings/Depreciation0291070
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0527691
IRS990ScheduleD/Equipment/BookValue021400
IRS990ScheduleD/Equipment/Depreciation063454
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084854
IRS990ScheduleD/ExpensesSubtotal0884843
IRS990ScheduleD/Land/BookValue061200
IRS990ScheduleD/Land/OtherCostOrOtherBasis061200
IRS990ScheduleD/OtherAssets/BookValue0150
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue06726
IRS990ScheduleD/OtherLandBuildings/Depreciation025224
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031950
IRS990ScheduleD/RevenueSubtotal01050587
IRS990ScheduleD/TotalBookValueOtherAssets0150
IRS990ScheduleD/TotalExpensesPerForm9900884843
IRS990ScheduleD/TotalOfBookValueLandBuildings0325947
IRS990ScheduleD/TotalRevenuePerForm99001050587
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0884843
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01050587
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents014207
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014298
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013335
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal041840
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08293
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014298
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013335
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents014207
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041840
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-8293
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105287
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201823
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01183
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08293
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO BOARD FOR APPROVAL BEFORE SIGNATURES AND FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE INFORMATION IS AVAILABLE UPON REQUEST OR THROUGH THE PA DEPARTMENT OF STATE AND BUREAU OF CHARITABLE ORGANIZATIONS AND ALSO ADDITIONAL WEBSITE GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04505
IRS990/TemporarilyRestrictedNetAssets/EOY04505
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$3.98$2.53$1.80$2.54$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$2.05$1.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.65$0.22$1.53$1.56$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.68$0.19$1.29$1.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.67$0.10$1.12$1.51$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$1.10$1.41$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.09$1.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.20$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.05$1.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.67$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.57