Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2011 • EIN 25-1713602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$850,530
No earlier filing loaded for comparison.
Net Assets
$528,566
No earlier filing loaded for comparison.
Liabilities
$321,964
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,495,320
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Touch-stone solutions is organized as a nonprofit corporation whose purpose is to provide service to individuals with development disabilities and to assist those individuals to reach their maximum potential in all aspects of their lives.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 198161 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 178039 |
| IRS990/AccountsReceivable/BOY | 0 | 213843 |
| IRS990/AccountsReceivable/EOY | 0 | 279885 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TOUCH-STONE SOLUTIONS IS ORGANIZRED AS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE SERVICE TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND TO ASSIST THOSE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL IN ALL ASPECTS OF THEIR LIVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 830 PARK AVENUE PO BOX 766 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEADVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16335 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6710 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17639 |
| IRS990/AllOtherExpenses/Total | 0 | 24349 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 382097 |
| IRS990/CashNonInterestBearing/EOY | 0 | 258724 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 592 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 730 |
| IRS990/ConferencesMeetings/Total | 0 | 1322 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2479833 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2614847 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21221 |
| IRS990/DepreciationDepletion/Total | 0 | 21221 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INDIVIDUALS RECEIVE FAMILY RESIDENTAIL SERVICES, SUPPORT AND CRISIS INTERVENTION THROUGH CONTRACTS WITH MENTAL HEALTH/ MENTAL RETARDATION PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2163189 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9256 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9256 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1613 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1433 |
| IRS990/FeesForServicesLegal/Total | 0 | 3046 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 825 |
| IRS990/FeesForServicesOther/Total | 0 | 825 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBRA MEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HELEN GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TERRY FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES OAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM OAKES COMPENSATION |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR IVAN CHOMPALOV |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE THARP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEAN MAYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES HENRY RETIRED 93010 |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORRAINE MASSUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1756 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 63052 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 13475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR PERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | WAS FOR W-2 PREP |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHEIF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHEIF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2479833 |
| IRS990/Grants | 0 | 2479833 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2569730 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2479 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2912 |
| IRS990/InformationTechnology/Total | 0 | 5391 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15605 |
| IRS990/Insurance/ProgramServices | 0 | 45113 |
| IRS990/Insurance/Total | 0 | 60718 |
| IRS990/Interest/ManagementAndGeneral | 0 | 829 |
| IRS990/Interest/ProgramServices | 0 | 9481 |
| IRS990/Interest/Total | 0 | 10310 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 479 |
| IRS990/InvestmentIncomePriorYear | 0 | -581 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 479 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 479 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101172 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 369135 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 289183 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 267963 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TOUCH-STONE SOLUTIONS IS ORGANIZRED AS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE SERVICE TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND TO ASSIST THOSE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL IN ALL ASPECTS OF THEIR LIVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 150407 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 143925 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORRAINE MASSUNG |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 454156 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 528566 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 87 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21714 |
| IRS990/Occupancy/ProgramServices | 0 | 73451 |
| IRS990/Occupancy/Total | 0 | 95165 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6510 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7590 |
| IRS990/OfficeExpenses/Total | 0 | 14100 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34272 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4095 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5285 |
| IRS990/OtherExpensePriorYear | 0 | 777273 |
| IRS990/OtherExpensesCurrentYear | 0 | 628879 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | ROOM AND BOARD |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PHONES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7401 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 801 |
| IRS990/OtherExpenses/ProgramServices | 0 | 261704 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76612 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19628 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10658 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1643 |
| IRS990/OtherExpenses/Total | 0 | 269105 |
| IRS990/OtherExpenses/Total | 1 | 76612 |
| IRS990/OtherExpenses/Total | 2 | 19628 |
| IRS990/OtherExpenses/Total | 3 | 13857 |
| IRS990/OtherExpenses/Total | 4 | 2444 |
| IRS990/OtherLiabilities/BOY | 0 | 106814 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1681 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1681 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1681 |
| IRS990/OtherRevenuePriorYear | 0 | 21876 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 223625 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1466414 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1690039 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21759 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133802 |
| IRS990/PayrollTaxes/Total | 0 | 155561 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4897 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10659 |
| IRS990/PensionPlanContributions/Total | 0 | 15556 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24415 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9686 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 87737 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 85763 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 87737 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 87737 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74410 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2569730 |
| IRS990/RevenuesLessExpensesCY | 0 | 74410 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7666 |
| IRS990/SalariesEtcCurrentYear | 0 | 1866441 |
| IRS990/SalariesEtcPriorYear | 0 | 1952298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2479833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2614847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2385169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2456191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2622947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12558987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 173500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1681 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 19561 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7252 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8261 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10363 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 47118 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12558987 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2479833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2614847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2385169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2456191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2622947 |
| IRS990ScheduleA/Total170/Total | 0 | 12558987 |
| IRS990ScheduleA/TotalSupport | 0 | 12610291 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 174725 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8497 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 183222 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27668 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76377 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 104045 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 74410 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 74410 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2495320 |
| IRS990ScheduleD/Land/BookValue | 0 | 24776 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 24776 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 40794 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16298 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 57092 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2569730 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2495320 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2495320 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 267963 |
| IRS990ScheduleD/TotalRevenue | 0 | 2569730 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2569730 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2495320 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2569730 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS GIVEN TO THE DIRECTOR AND CFO FOR REVIEW AND APPROVAL BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY IS INCLUDED IN THE CODE OF CONDUCT GIVEN TO EMPLOYEES. THE POLICY STATES THAT CONFLICTS OF INTEREST ARE TO BE DISCLOSED AT THE TIME THE CONFLICT ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 52738 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 32158 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 830 PARK AVE PO BOX 766 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MEADVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16335 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LORRAINE MASSUNG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8143366201 |
| IRS990/TotalAssets/BOY | 0 | 909538 |
| IRS990/TotalAssetsBOY | 0 | 909538 |
| IRS990/TotalAssets/EOY | 0 | 850530 |
| IRS990/TotalAssetsEOY | 0 | 850530 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2479833 |
| IRS990/TotalExpensesCurrentYear | 0 | 2495320 |
| IRS990/TotalExpensesPriorYear | 0 | 2729571 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 332131 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2163189 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2495320 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 455382 |
| IRS990/TotalLiabilitiesBOY | 0 | 455382 |
| IRS990/TotalLiabilities/EOY | 0 | 321964 |
| IRS990/TotalLiabilitiesEOY | 0 | 321964 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 909538 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 850530 |
| IRS990/TotalNbrEmployees | 0 | 87 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 454156 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 528566 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1681 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.