Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1713602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$816,120
Down $34,410 (-4.0%) from 2011
Net Assets
Up$580,302
Up $51,736 (+9.8%) from 2011
Liabilities
Down$235,818
Down $86,146 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,629,650
Up $134,330 (+5.4%) from 2011
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 | 178039 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 73997 |
| IRS990/AccountsReceivable/BOY | 0 | 279885 |
| IRS990/AccountsReceivable/EOY | 0 | 298141 |
| 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 | 13927 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41665 |
| IRS990/AllOtherExpenses/Total | 0 | 55592 |
| 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 | 258724 |
| IRS990/CashNonInterestBearing/EOY | 0 | 217262 |
| 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/ProgramServices | 0 | 35 |
| IRS990/ConferencesMeetings/Total | 0 | 35 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2591075 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2479833 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 419 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25321 |
| IRS990/DepreciationDepletion/Total | 0 | 25740 |
| 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 | 2331813 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9477 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9477 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 750 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2530 |
| IRS990/FeesForServicesLegal/Total | 0 | 3280 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1673 |
| IRS990/FeesForServicesOther/Total | 0 | 1673 |
| 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/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 | HELEN GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR IVAN CHOMPALOV |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES OAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES OAKES COMPENSATION |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE THARP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBRA MEALY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEAN MAYNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORRAINE MASSUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1777 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 62743 |
| 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/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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2591075 |
| IRS990/Grants | 0 | 2591075 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2681386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5636 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3764 |
| IRS990/InformationTechnology/Total | 0 | 9400 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9102 |
| IRS990/Insurance/ProgramServices | 0 | 21368 |
| IRS990/Insurance/Total | 0 | 30470 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1388 |
| IRS990/Interest/ProgramServices | 0 | 10015 |
| IRS990/Interest/Total | 0 | 11403 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 479 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113691 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 393319 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 267963 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 279628 |
| 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 | 143925 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 161821 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORRAINE MASSUNG |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 528566 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 580302 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 89 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20473 |
| IRS990/Occupancy/ProgramServices | 0 | 90508 |
| IRS990/Occupancy/Total | 0 | 110981 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6024 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13589 |
| IRS990/OfficeExpenses/Total | 0 | 19613 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34272 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3369 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5534 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8903 |
| IRS990/OtherExpensePriorYear | 0 | 628879 |
| IRS990/OtherExpensesCurrentYear | 0 | 706013 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | ROOM AND BOARD |
| IRS990/OtherExpenses/Description | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 99 |
| IRS990/OtherExpenses/ProgramServices | 0 | 257552 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72128 |
| IRS990/OtherExpenses/ProgramServices | 2 | 61712 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18665 |
| IRS990/OtherExpenses/Total | 0 | 260777 |
| IRS990/OtherExpenses/Total | 1 | 72128 |
| IRS990/OtherExpenses/Total | 2 | 61712 |
| IRS990/OtherExpenses/Total | 3 | 18764 |
| IRS990/OtherRevenueCurrentYear | 0 | 1911 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1911 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1911 |
| IRS990/OtherRevenuePriorYear | 0 | 1681 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 199147 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1532645 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1731792 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19723 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 147442 |
| IRS990/PayrollTaxes/Total | 0 | 167165 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3348 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12429 |
| IRS990/PensionPlanContributions/Total | 0 | 15777 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9686 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21089 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 88400 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 87737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 88400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 88400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 51736 |
| 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 | 2681386 |
| IRS990/RevenuesLessExpensesCY | 0 | 51736 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74410 |
| IRS990/SalariesEtcCurrentYear | 0 | 1923637 |
| IRS990/SalariesEtcPriorYear | 0 | 1866441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2591075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2479833 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2614847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2385169 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2456191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12527115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 261900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1911 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1681 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 19561 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7252 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8261 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38666 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12527115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2591075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2479833 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2614847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2385169 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2456191 |
| IRS990ScheduleA/Total170/Total | 0 | 12527115 |
| IRS990ScheduleA/TotalSupport | 0 | 12569949 |
| 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 | 168062 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 15160 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 183222 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49297 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78932 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 128229 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 51736 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 51736 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2629650 |
| IRS990ScheduleD/Land/BookValue | 0 | 24776 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 24776 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 37493 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19599 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 57092 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2681386 |
| IRS990ScheduleD/TotalExpenses | 0 | 2629650 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2629650 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 279628 |
| IRS990ScheduleD/TotalRevenue | 0 | 2681386 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2681386 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2629650 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2681386 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS GIVEN TO THE DIRECTOR 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 32158 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| 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 | 850530 |
| IRS990/TotalAssetsBOY | 0 | 850530 |
| IRS990/TotalAssets/EOY | 0 | 816120 |
| IRS990/TotalAssetsEOY | 0 | 816120 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2591075 |
| IRS990/TotalExpensesCurrentYear | 0 | 2629650 |
| IRS990/TotalExpensesPriorYear | 0 | 2495320 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 297837 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2331813 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2629650 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 321964 |
| IRS990/TotalLiabilitiesBOY | 0 | 321964 |
| IRS990/TotalLiabilities/EOY | 0 | 235818 |
| IRS990/TotalLiabilitiesEOY | 0 | 235818 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 850530 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 816120 |
| IRS990/TotalNbrEmployees | 0 | 89 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 528566 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 580302 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 1911 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2331813 |
| IRS990/TotalProgramServiceRevenue | 0 | 88400 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 64520 |
| IRS990/TotalRevenueCurrentYear | 0 | 2681386 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2569730 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 90311 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2681386 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 57 |
| IRS990/Travel/ProgramServices | 0 | 14911 |
| IRS990/Travel/Total | 0 | 14968 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.