Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$700,519
Down $59,231 (-7.8%) from 2016
Net Assets
Down$624,052
Down $54,160 (-8.0%) from 2016
Liabilities
Down$76,467
Down $5,071 (-6.2%) from 2016
Revenue
Up$1,202,702
Up $9,506 (+0.8%) from 2016
Expenses
Up$1,256,862
Up $96,044 (+8.3%) from 2016
Net Income
Down-$54,160
Down $86,538 (-267%) from 2016
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.
Chemical addiction treatment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $330,833 | $305,977 | ▼ $24,856 |
| Accounts Receivable | $212,523 | $209,579 | ▼ $2,944 |
| Cash and Non-Interest-Bearing Accounts | $212,416 | $180,953 | ▼ $31,463 |
| Prepaid Expenses and Deferred Charges | $3,828 | $3,860 | ▲ $32 |
| Total Assets | $759,750 | $700,519 | ▼ $59,231 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,538 | $76,467 | ▲ $11,929 |
| Deferred Revenue | $17,000 | - | - |
| Total Liabilities | $81,538 | $76,467 | ▼ $5,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $661,999 | $619,547 | ▼ $42,452 |
| Temporarily Rstr Net Assets | $16,213 | $4,505 | ▼ $11,708 |
| Total Net Assets Fund Balance | $678,212 | $624,052 | ▼ $54,160 |
| Total Liabilities and Net Assets / Fund Balance | $759,750 | $700,519 | ▼ $59,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,243 | $326,508 | $533,751 |
| Equipment | $37,534 | $89,858 | $127,392 |
| Land | $61,200 | - | $61,200 |
| Other Assets Org | $150 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Frank | Executive Director | FT | $65,566 | $65,566 |
| Steven Schedler | Executive Director | FT | $62,614 | $62,614 |
| Name | Title |
|---|---|
| Allen Carr | Chairman |
| E Daniel Martin | Vice Chair |
| Gabriel White | Board Member |
| Gail Viscome | Board Member |
| Jonathan Woodall | Board Member |
| Michael Zappitella | Board Member |
| Steve Hulse | Board Member |
| Roy Sauder | Honorary Board Member |
| Tom Zeager | Honorary Board Member |
| Anna Peachey | Secretary |
| Norman Shenk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,029,989 |
| Other Expenses | $226,873 |
| Total Fundraising Expense | $18,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $712,561 | $38,014 | $9,694 | $760,269 |
| Payroll Taxes | $109,655 | $5,895 | $2,358 | $117,908 |
| Comp Disqual Persons | $61,452 | $3,278 | $836 | $65,566 |
| Occupancy | $62,065 | $922 | $674 | $63,661 |
| Current Officers, Directors, Trustees, and Key Employees | $58,686 | $3,130 | $798 | $62,614 |
| Information Technology | $36,670 | $1,930 | - | $38,600 |
| Depreciation Depletion | $22,256 | $1,980 | $620 | $24,856 |
| Other Employee Benefits | $21,977 | $1,182 | $473 | $23,632 |
| Office Expenses | $11,831 | $640 | $320 | $12,791 |
| Travel | $9,073 | $497 | $373 | $9,943 |
| Insurance | $6,800 | $800 | $400 | $8,000 |
| Advertising | $3,175 | - | $1,530 | $4,705 |
| Fees for Services Accounting | - | $2,650 | - | $2,650 |
| Fees for Services Other | - | $1,372 | - | $1,372 |
| Conferences and Meetings | $199 | - | - | $199 |
| Interest | $150 | - | - | $150 |
| Other Expenses | $25 | $684 | $468 | $25 |
| Total Functional Expenses | $1,175,161 | $63,084 | $18,617 | $1,256,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,256,862 |
| Total Expenses per Audited Statements | $1,256,862 |
| Total Expenses per Form 990 | $1,256,862 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,789 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn | $32,223 | $32,223 | $5,640 | $26,583 |
| Banquet | $13,369 | $13,369 | $7,149 | $6,220 |
| Total Events | $46,092 | $46,092 | $12,789 | $33,303 |
“Form 990 is presented to board for approval before signatures and filing”
“The information is available upon request or through the pa department of state and bureau of charitable organizations and also additional website guidestar.”
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 | 64538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 212523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHEMICAL ADDICTION TREATMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1530 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4705 |
| IRS990/AllOtherContributionsAmt | 0 | 116931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORMAN SHENK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173679115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 E OREGON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lititz |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 212416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3130 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58686 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62614 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 836 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3278 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 61452 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 65566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 199 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46092 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 226873 |
| IRS990/CYOtherRevenueAmt | 0 | -12656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1052335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54160 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1029989 |
| IRS990/CYTotalExpensesAmt | 0 | 1256862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1202702 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 620 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24856 |
| IRS990/Desc | 0 | NAAMAN CENTER IS AN INTENSIVE OUT-PATIENT CHEMICAL ADDICTION TREATMENT CENTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1175161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1372 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLEN CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E DANIEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMAN SHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA PEACHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL VISCOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GABRIEL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HULSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROY SAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM ZEAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL ZAPPITELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN SCHEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA FRANK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 62614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 65566 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HONORARY BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 46092 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12789 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1215491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36670 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38600 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/InterestGrp/TotalAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 330833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 722343 |
| 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 | CHEMICAL ADDICTION TREATMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 678212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 624052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12789 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 674 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62065 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63661 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 320 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 473 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23632 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 73 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/OtherRevenueTotalAmt | 0 | 133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 712561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 760269 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2358 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117908 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3860 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN SCHEDLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHEMICAL ADDTN TREATMNT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1052335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1052335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 224216 |
| IRS990/PYOtherRevenueAmt | 0 | -11978 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1099347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 936602 |
| IRS990/PYTotalExpensesAmt | 0 | 1160818 |
| IRS990/PYTotalRevenueAmt | 0 | 1193196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54160 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 163023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 658875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1052468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1099662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 895385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 892442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 948984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4888941 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5547816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1215491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1205489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1012933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1058929 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5547816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1215491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1205489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1012933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1054974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1058929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5547816 |
| 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 | 207243 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 326508 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127392 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1256862 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1202702 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 305977 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 150 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1256862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1202702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1202702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1256862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32223 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.