Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1721336
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$504,057
Up $32,318 (+6.9%) from 2020
Net Assets
Up$380,769
Up $38,807 (+11%) from 2020
Liabilities
Down$123,288
Down $6,489 (-5.0%) from 2020
Revenue
Up$227,712
Up $100,675 (+79%) from 2020
Expenses
Up$159,585
Up $5,054 (+3.3%) from 2020
Net Income
Up$68,127
Up $95,621 (+348%) from 2020
To relieve hunger for children and seniors, heighten awareness of environmental stewardship, and improve the education, health, and well-being
To relieve hunger for children and seniors, heighten awareness of enviornmental stewardship, and improve the education, health, and well being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $323,861 | $365,091 | ▲ $41,230 |
| Land, Buildings, and Equipment, Net | $90,301 | $80,871 | ▼ $9,430 |
| Savings and Temporary Cash Investments | $56,000 | $56,518 | ▲ $518 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $471,739 | $504,057 | ▲ $32,318 |
| Other Assets Total | $1,577 | $1,577 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $129,777 | $123,288 | ▼ $6,489 |
| Total Liabilities | $129,777 | $123,288 | ▼ $6,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,962 | $380,769 | ▲ $38,807 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $341,962 | $380,769 | ▲ $38,807 |
| Total Liabilities and Net Assets / Fund Balance | $471,739 | $504,057 | ▲ $32,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,523 | $9,102 | $55,625 |
| Other Land Buildings | $20,091 | $23,725 | $43,816 |
| Land | $11,100 | - | $11,100 |
| Equipment | $3,157 | $243 | $3,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Janis Brooks | Chief Executive Officer | FT | $46,762 | $46,762 |
| Name | Title |
|---|---|
| Yvonne Robinson | President |
| Dr Ahmed Sheriff | Vice President |
| Keith Kratochvil | Board Member |
| Kimberly Griffin | Board Member |
| Raymond Morton | Board Member |
| John Hollins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $80,250 |
| Other Expenses | $79,335 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $18,143 | $28,619 | - | $46,762 |
| Other Salaries and Wages | $27,212 | - | - | $27,212 |
| Occupancy | $2,448 | $8,570 | - | $11,018 |
| Fees for Services Other | $4,110 | $2,376 | - | $6,486 |
| Payroll Taxes | $3,891 | $2,385 | - | $6,276 |
| Other Expenses | $540 | $5,489 | - | $6,029 |
| Office Expenses | $3,118 | $2,817 | - | $5,935 |
| Insurance | - | $5,263 | - | $5,263 |
| Depreciation Depletion | - | $2,969 | - | $2,969 |
| Travel | $1,472 | $153 | - | $1,625 |
| Advertising | $634 | - | - | $634 |
| Information Technology | - | $580 | - | $580 |
| Total Functional Expenses | $97,468 | $62,117 | $0 | $159,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The financials that are used for the form 990 are reviewed prior to its filing. The form 990 draft is internally reviewed prior to submitting.”
“At each board meeting any quotpotentialquot conflict of interest is discussed and approved prior to any expenditure.”
“Salaries are calibrated and surveyed against the market and cada program guidelines.”
“All governing documents are available on-site for review or inspection.”
“UNEXPLAINED DIFFERENCE.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RELIEVE HUNGER FOR CHILDREN AND SENIORS, HEIGHTEN AWARENESS OF ENVIORNMENTAL STEWARDSHIP, AND IMPROVE THE EDUCATION, HEALTH, AND WELL BEING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 634 |
| IRS990/AllOtherContributionsAmt | 0 | 620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR JANIS BROOKD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128292711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 80 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH VERSAILLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323861 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 79335 |
| IRS990/CYOtherRevenueAmt | 0 | 894 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80250 |
| IRS990/CYTotalExpensesAmt | 0 | 159585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 227712 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2969 |
| IRS990/Desc | 0 | PROVIDED ARE DAILY HOMEWORK CHECKS, ONE-ON-ONE TUTORING, TEST AND QUIZ PREPARATION, CLASS PROJECT ASSISTANCE, CHARACTER BUILDING, CAREER PREPARATION, ARTS AND CRAFTS, EXERCISE AND A FREE MEAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 91628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6486 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | YVONNE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR AHMED SHERIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HOLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JANIS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH KRATOCHVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 71268 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 227712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113941 |
| 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 | TO NBSP;RELIEVE NBSP;HUNGER NBSP;FOR NBSP;CHILDREN NBSP;AND NBSP;SENIORS NBSP;HEIGHTEN NBSP;AWARENESS NBSP;OF NBSP;ENVIORNMENTAL NBSP;STEWARDSHIP NBSP;AND NBSP;IMPROVE NBSP;THE NBSP;EDUCATION NBSP;HEALTH NBSP;AND NBSP;WELL NBSP;BEING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 129777 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 123288 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 380769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11018 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1577 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1577 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29320 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6029 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 894 |
| IRS990/OtherRevenueTotalAmt | 0 | 894 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27212 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6276 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR JANIS BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154930 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A 5 TIME PER WEEK SUMMER CAMP FOCUSING ON ARTS, MATH, READING, COMPUTERS, CRAFTS AND ECOLOGY. STUDENTS ALSO STUDY VARIOUS CAREERS AND INTERACTIVE WITH KEY MEMBERS IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5840 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123980 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 55000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99531 |
| IRS990/PYTotalExpensesAmt | 0 | 154531 |
| IRS990/PYTotalRevenueAmt | 0 | 127037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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/RevenueAmt | 0 | 133722 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56518 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21137646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21736811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 154930 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 894 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 894 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21891741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 226198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21137646 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21891741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 227092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 127037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21137646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21892635 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46523 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9102 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43816 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80871 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIALS THAT ARE USED FOR THE FORM 990 ARE REVIEWED PRIOR TO ITS FILING. THE FORM 990 DRAFT IS INTERNALLY REVIEWED PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD MEETING ANY QUOTPOTENTIALQUOT CONFLICT OF INTEREST IS DISCUSSED AND APPROVED PRIOR TO ANY EXPENDITURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE CALIBRATED AND SURVEYED AGAINST THE MARKET AND CADA PROGRAM GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE ON-SITE FOR REVIEW OR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNEXPLAINED DIFFERENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 471739 |
| IRS990/TotalAssetsEOYAmt | 0 | 504057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 71888 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129777 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123288 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129777 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123288 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 380769 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 154930 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46762 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 227712 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 471739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504057 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/TravelGrp/TotalAmt | 0 | 1625 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 80 |
| IRS990/USAddress/CityNm | 0 | NORTH VERSAILLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15137 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CADAPROGRAMS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JANIS BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4128292711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN AND ADULTS DEVELOPMENTAL PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 251721336 |
| ReturnHeader/Filer/PhoneNum | 0 | 4128292711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 80 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH VERSAILLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270986442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MITCHELLS BUSINESS SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 WINDING DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHILADELPHIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2152518798 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC COBIA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T12:25:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DR JANIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROWN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.