Civic Intelligence

Alex W Thompson Housing Corporation

EIN 25-1695190 • 501(c)3 • Erie, PA

Profile

Organization provides housing to the low income elderly under section 202 of the national housing act of 1959 and applicable hud regulations.

441 West 3rd StreetErie, PA 16507-1222

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.70x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$98,412

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$888,611

Down $39,607 (-4.3%) from 2022

Liabilities

Up

$110,150

Up $61,513 (+126%) from 2022

Net Assets

Down

$778,461

Down $101,120 (-11%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$158,449

Down $81,815 (-34%) from 2022

Expenses

Down

$259,569

Down $16,149 (-5.9%) from 2022

Net Income

Down

-$101,120

Down $65,666 (-185%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,601,780Liabilities 2010: $30,294Net Assets 2010: $1,571,4862010Assets 2011: $1,562,086Liabilities 2011: $39,067Net Assets 2011: $1,523,0192011Assets 2012: $1,514,638Liabilities 2012: $30,347Net Assets 2012: $1,484,2912012Assets 2013: $1,503,681Liabilities 2013: $28,635Net Assets 2013: $1,475,0462013Assets 2014: $1,456,381Liabilities 2014: $49,502Net Assets 2014: $1,406,8792014Assets 2015: $1,456,476Liabilities 2015: $92,943Net Assets 2015: $1,363,5332015Assets 2016: $1,332,753Liabilities 2016: $29,402Net Assets 2016: $1,303,3512016Assets 2018: $1,252,123Liabilities 2018: $78,290Net Assets 2018: $1,173,8332018Assets 2019: $1,169,506Liabilities 2019: $63,914Net Assets 2019: $1,105,5922019Assets 2020: $1,117,015Liabilities 2020: $82,474Net Assets 2020: $1,034,5412020Assets 2021: $1,030,867Liabilities 2021: $115,832Net Assets 2021: $915,0352021Assets 2022: $928,218Liabilities 2022: $48,637Net Assets 2022: $879,5812022Assets 2023: $888,611Liabilities 2023: $110,150Net Assets 2023: $778,4612023

Highlighted filing

2023

Assets$888,611
Liabilities$110,150
Net Assets$778,461
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2010: $284,1082010Expenses 2011: $276,8582011Expenses 2012: $269,1442012Revenue 2013: $233,824Expenses 2013: $243,070Net Income 2013: -$9,2462013Revenue 2014: $226,808Expenses 2014: $294,976Net Income 2014: -$68,1682014Revenue 2015: $219,014Expenses 2015: $262,360Net Income 2015: -$43,3462015Revenue 2016: $210,611Expenses 2016: $270,793Net Income 2016: -$60,1822016Revenue 2018: $205,766Expenses 2018: $282,731Net Income 2018: -$76,9652018Revenue 2019: $201,193Expenses 2019: $269,434Net Income 2019: -$68,2412019Revenue 2020: $195,885Expenses 2020: $266,936Net Income 2020: -$71,0512020Revenue 2021: $198,385Expenses 2021: $317,891Net Income 2021: -$119,5062021Revenue 2022: $240,264Expenses 2022: $275,718Net Income 2022: -$35,4542022Revenue 2023: $158,449Expenses 2023: $259,569Net Income 2023: -$101,1202023

Highlighted filing

2023

Revenue$158,449
Expenses$259,569
Net Income-$101,120
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,611
Liabilities
$110,150
Net assets
$778,461
Revenue
$158,449
Expenses
$259,569
Net income
-$101,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.11$0.78$0.16$0.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$0.24$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.92$0.20$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.03$0.20$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.20$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$0.21$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.21$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.36$0.22$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.23$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.48$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$158,449
Mission and Program Overview

Mission

Organization provides housing to the low income elderly under section 202 of the national housing act of 1959 and applicable hud regulations.

To provide housing to the low income elderly under section 202 of the national housing act of 1959.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,339$681,545▼ $67,794
Savings and Temporary Cash Investments$152,546$162,565▲ $10,019
Accounts Receivable$13,717$26,221▲ $12,504
Prepaid Expenses and Deferred Charges$12,291$16,434▲ $4,143
Cash and Non-Interest-Bearing Accounts$325$1,846▲ $1,521
Total Assets$928,218$888,611▼ $39,607
Liabilities
Accounts Payable and Accrued Expenses$38,896$101,949▲ $63,053
Unsecured Notes Loans Payable$9,741$8,201▼ $1,540
Total Liabilities$48,637$110,150▲ $61,513
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,169,500$2,169,500→ $0
Net Assets Without Donor Restrictions$-1,289,919$-1,391,039▼ $101,120
Total Net Assets Fund Balance$879,581$778,461▼ $101,120
Total Liabilities and Net Assets / Fund Balance$928,218$888,611▼ $39,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,735$1,468,281$2,037,016
Leasehold Improvements$39,690$223,180$262,870
Equipment$5,697$125,971$131,668
Land$67,423-$67,423
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
James SherrodExecutive Director$98,412$98,412

Board Members and Trustees

NameTitle
Michael ChevalierPresident
Johnny JohnsonVice President
Anthony WilliamsBoard Member
William WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,991
Investment Income
$43
Other Revenue
$1,415
Change in Net Assets
$-101,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$158,449
Total Revenue per Form 990
$158,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,588
Salaries, Compensation, and Employee Benefits$29,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,794--$67,794
Other Salaries and Wages$4,367$23,217-$27,584
Insurance$23,135--$23,135
Office Expenses-$10,994-$10,994
Fees for Services Accounting-$7,834-$7,834
Other Expenses$5,515--$5,515
All Other Expenses$3,478$327-$3,805
Payroll Taxes$250$1,299-$1,549
Advertising-$1,324-$1,324
Other Employee Benefits$137$711-$848
Fees for Services Legal-$826-$826
Total Functional Expenses$213,037$46,532$0$259,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,569
Total Expenses per Audited Statements$259,569
Total Expenses per Form 990$259,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Alex W Thompson Housing Corporation
EIN
25-1695190
Phone
8144520505
Address
441 WEST 3RD STREET, ERIE, PA 16507-1222

Signing Officer

Name
James Sherrod
Title
Executive Director
Phone
8144520505
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Sherrod
Formed
1992
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0927570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0754
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012945
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02393
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93300
IRS990ScheduleA/PublicSupportPY509Pct00.93400
IRS990ScheduleA/PublicSupportTotal509Amt0927570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198431
IRS990ScheduleA/Total509Grp/TotalAmt0927570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0994175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02037016
IRS990ScheduleD/EquipmentGrp/BookValueAmt05697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131668
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262870
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681545
IRS990ScheduleD/TotalExpensesPerForm990Amt0259569
IRS990ScheduleD/TotalRevenuePerForm990Amt0158449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR. THIS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE CHIEF FINANCIAL OFFICER BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAYFRONT NATO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAYFRONT NATO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0256085619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0312 CHESTNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ERIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt097423
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BAYFRONT NATO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0928218
IRS990/TotalAssetsEOYAmt0888611
IRS990/TotalAssetsGrp/BOYAmt0928218
IRS990/TotalAssetsGrp/EOYAmt0888611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048637
IRS990/TotalLiabilitiesEOYAmt0110150
IRS990/TotalLiabilitiesGrp/BOYAmt048637
IRS990/TotalLiabilitiesGrp/EOYAmt0110150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778461
IRS990/TotalOtherCompensationAmt08998
IRS990/TotalProgramServiceExpensesAmt0213037
IRS990/TotalProgramServiceRevenueAmt0156991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888611
IRS990/TotReportableCompRltdOrgAmt089414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09741
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0441 WEST 3RD STREET
IRS990/USAddress/CityNm0ERIE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016507
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

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