Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$779,217
Up $209,804 (+37%) from 2017
Net Assets
Up$777,495
Up $209,047 (+37%) from 2017
Liabilities
Up$1,722
Up $757 (+78%) from 2017
Revenue
Down$321,298
Down $154,365 (-32%) from 2017
Expenses
Up$111,677
Up $39,172 (+54%) from 2017
Net Income
Down$209,621
Down $193,537 (-48%) from 2017
The mission of st. Patrick's haven is to offer a ministry of presence and to provide a place of welcome, nightly refuge, food, comfort and friendship for homeless men in the area.
SHELTER FOR HOMELESS MEN
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,173 | $676,117 | ▲ $656,944 |
| Savings and Temporary Cash Investments | $135,210 | $65,607 | ▼ $69,603 |
| Cash and Non-Interest-Bearing Accounts | $91,248 | $33,198 | ▼ $58,050 |
| Prepaid Expenses and Deferred Charges | $4,277 | $4,295 | ▲ $18 |
| Total Assets | $569,413 | $779,217 | ▲ $209,804 |
| Other Assets Total | $319,505 | $0 | ▼ $319,505 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $965 | $1,722 | ▲ $757 |
| Total Liabilities | $965 | $1,722 | ▲ $757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $490,284 | $755,627 | ▲ $265,343 |
| Temporarily Rstr Net Assets | $78,164 | $21,868 | ▼ $56,296 |
| Total Net Assets Fund Balance | $568,448 | $777,495 | ▲ $209,047 |
| Total Liabilities and Net Assets / Fund Balance | $569,413 | $779,217 | ▲ $209,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $593,160 | $25,418 | $618,578 |
| Land | $78,000 | - | $78,000 |
| Equipment | $4,957 | $12,141 | $17,098 |
| Name | Title |
|---|---|
| Norm Zymm | President |
| Donna Geiger | Vice President |
| Barbara Elliot | Director |
| Cheryl Hirst | Director |
| Gina Adams | Director |
| Jennie Haggerty | Director |
| Lee Marzka | Director |
| Margo Keefer | Director |
| Matthew Wachter | Director |
| Nancy Donnelly | Director |
| Sr Mary Fromknecht | Director |
| Stephen Drabant | Director |
| Betsy Wiest | Haven Site Supervisor |
| Vic Kelley | Secretary |
| Sister Clare Marie Beichner | Ssj Member |
| Greg Fischer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,670 |
| Salaries, Compensation, and Employee Benefits | $46,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,820 | - | - | $41,820 |
| Depreciation Depletion | $26,039 | - | - | $26,039 |
| Occupancy | $11,690 | - | - | $11,690 |
| Insurance | - | $3,422 | - | $3,422 |
| Payroll Taxes | $3,201 | - | - | $3,201 |
| Office Expenses | - | $1,139 | - | $1,139 |
| Other Expenses | $6,754 | $990 | - | $990 |
| Other Employee Benefits | $986 | - | - | $986 |
| Total Functional Expenses | $106,077 | $5,600 | $0 | $111,677 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,200 |
| Fundraising Direct Expenses | $1,042 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $20,711 | $20,711 | $534 | $20,177 |
| Other Fundraising Events | $6,489 | $6,489 | $508 | $5,981 |
| Total Events | $27,200 | $27,200 | $1,042 | $26,158 |
“The organization receives a copy of the 990 which is available for inspection by all members of the governing body.”
“The organization makes its governing documents and financial information available to the public upon request.”
“Unrealized loss on investments -574.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1722 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER FOR HOMELESS MEN |
| IRS990/AllOtherContributionsAmt | 0 | 224377 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETSY WIEST SITE SUPERVISOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148364134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5031 WEST RIDGE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 165061249 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 292973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2167 |
| IRS990/CYOtherExpensesAmt | 0 | 65670 |
| IRS990/CYOtherRevenueAmt | 0 | 26158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 209621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46007 |
| IRS990/CYTotalExpensesAmt | 0 | 111677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26039 |
| IRS990/Desc | 0 | GUESTS ARE ADMITTED INTO THE HAVEN AT 7 P.M. EACH EVENING ON A FIRST COME-FIRST SERVED BASIS. WE ARE ABLE TO ACCOMMODATE 24 GUESTS PER NIGHT. GUESTS ARE PROVIDED WITH A CLEAN, SAFE PLACE TO SLEEP, COFFEE, SNACKS, THE ABALITY TO SHOWER (INCLUDING ALL NEEDED TOILETRY SUPPLIES AND TOWELS). A TEAM OF VOLUNTEERS VISIT OUR GUESTS EACH EVENING TO TALK WITH THEM AND PROVIDE A MINISTRY OF PRESENCE. GUESTS LEAVE THE HAVEN EACH MORNING BY 8 A.M. GUESTS MAY STAY AS LONG AS THEY NEED AS LONG AS THEY FOLLOW THE RULES AND NO ONE IS EVER CHARGED A FEE TO STAY AT ST. PATRICK'S HAVEN. DURING THE 2017-2018 FISCAL YEAR, WE WELCOMED 202 GUESTS AND PROVIDED 7,121 BED NIGHTS FOR THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 106077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGO KEEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIC KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN DRABANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR MARY FROMKNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIE HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL HIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GINA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SISTER CLARE MARIE BEICHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEE MARZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NORM ZYMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW WACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BETSY WIEST |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SSJ MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HAVEN SITE SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 68596 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 322340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2167 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 676117 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 713676 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 568448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 777495 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26158 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 319505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -574 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 986 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 986 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 990 |
| IRS990/OtherOrganizationDsc | 0 | CHARITABLE ORGANIZATION |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41820 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3201 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4295 |
| IRS990/PrincipalOfficerNm | 0 | BETSY WIEST |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 371775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2145 |
| IRS990/PYOtherExpensesAmt | 0 | 37120 |
| IRS990/PYOtherRevenueAmt | 0 | 23743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 327547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32996 |
| IRS990/PYTotalExpensesAmt | 0 | 70116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 397663 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 209621 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 271106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 867330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23165 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76322 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 867330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 271106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 867330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 954613 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 593160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 618578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12141 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17098 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 676117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES A COPY OF THE 990 WHICH IS AVAILABLE FOR INSPECTION BY ALL MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS -574. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 78164 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21868 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 569413 |
| IRS990/TotalAssetsEOYAmt | 0 | 779217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569413 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 779217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 292973 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 965 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 965 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568448 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 777495 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 106077 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28325 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 321298 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 569413 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 779217 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 490284 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 755627 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5031 WEST RIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | ERIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 165061249 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.