Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 25-1737167 • 501(c)3 • Farmington, PA
Profile
To provide treatment and support services for chemically dependent clients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,890,793
Down $64,327 (-3.3%) from 2024
Liabilities
Up$119,290
Up $6,075 (+5.4%) from 2024
Net Assets
Down$1,771,503
Down $70,402 (-3.8%) from 2024
Revenue
Down$1,074,525
Down $219,626 (-17%) from 2024
Expenses
Up$1,144,927
Up $178,052 (+18%) from 2024
Net Income
Down-$70,402
Down $397,678 (-122%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide treatment and support services for chemically dependent clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $892,343 | $874,545 | ▼ $17,798 |
| Land, Buildings, and Equipment, Net | $865,403 | $874,484 | ▲ $9,081 |
| Prepaid Expenses and Deferred Charges | $68,712 | $84,918 | ▲ $16,206 |
| Accounts Receivable | $128,662 | $56,846 | ▼ $71,816 |
| Total Assets | $1,955,120 | $1,890,793 | ▼ $64,327 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $79,119 | $95,682 | ▲ $16,563 |
| Mortgage Notes Payable Secured by Investment Property | $34,096 | $23,608 | ▼ $10,488 |
| Total Liabilities | $113,215 | $119,290 | ▲ $6,075 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,841,905 | $1,771,503 | ▼ $70,402 |
| Total Net Assets Fund Balance | $1,841,905 | $1,771,503 | ▼ $70,402 |
| Total Liabilities and Net Assets / Fund Balance | $1,955,120 | $1,890,793 | ▼ $64,327 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $394,334 | $191,558 | $585,892 |
| Leasehold Improvements | $305,012 | $238,835 | $543,847 |
| Equipment | $62,169 | $331,294 | $393,463 |
| Other Land Buildings | $77,971 | $120,432 | $198,403 |
| Land | $34,998 | - | $34,998 |
| Name | Title |
|---|---|
| David Herring | President |
| Dawn Rice | Secretary |
| Yolanda Defino | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $632,393 |
| Other Expenses | $512,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,834 | $161,417 | - | $484,251 |
| Other Employee Benefits | $68,773 | $34,386 | - | $103,159 |
| Occupancy | $52,802 | $26,401 | - | $79,203 |
| Insurance | $69,095 | $6,834 | - | $75,929 |
| Depreciation Depletion | $55,390 | $6,154 | - | $61,544 |
| All Other Expenses | $55,617 | $3,633 | - | $59,250 |
| Payroll Taxes | $29,989 | $14,994 | - | $44,983 |
| Other Expenses | $25,157 | - | - | $25,157 |
| Office Expenses | $21,023 | $2,207 | - | $23,230 |
| Fees for Services Other | $22,414 | - | - | $22,414 |
| Travel | $13,451 | - | - | $13,451 |
| Fees for Services Accounting | $5,500 | - | - | $5,500 |
| Interest | $3,844 | - | - | $3,844 |
| Fees for Services Legal | $425 | - | - | $425 |
| Advertising | - | $106 | - | $106 |
| Total Functional Expenses | $888,795 | $256,132 | $0 | $1,144,927 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviewed and approved the form 990 prior to efiling.”
“Constant monitoring is completed by the staff and board members on a monthly basis.”
“The organization makes all policies and forms available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TREATMENT AND SUPPORT SERVICES FOR CHEMICALLY DEPENDENT CLIENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTI O'DELL EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243297900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 NELSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15437 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 892343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874545 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 512534 |
| IRS990/CYOtherRevenueAmt | 0 | 2600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1071925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632393 |
| IRS990/CYTotalExpensesAmt | 0 | 1144927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1074525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61544 |
| IRS990/Desc | 0 | TO PROVIDE TREATMENT AND SUPPORT SERVICES FOR CHEMICALLY DEPENDENT CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 888795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22414 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YOLANDA DEFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN RICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1074525 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6834 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75929 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3844 |
| IRS990/InterestGrp/TotalAmt | 0 | 3844 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 882119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 865403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 874484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1756603 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TREATMENT AND SUPPORT SERVICES FOR CHEMICALLY DEPENDENT CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34096 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23608 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1841905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1771503 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1841905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1771503 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103159 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84918 |
| IRS990/PrincipalOfficerNm | 0 | PATTI O'DELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1071925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1071925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 432892 |
| IRS990/PYOtherRevenueAmt | 0 | 9500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1283867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 327276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 533983 |
| IRS990/PYTotalExpensesAmt | 0 | 966875 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1294151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1074525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 352455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4821935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 352455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 352455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 368555 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394334 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191558 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 585892 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 331294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 393463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 305012 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 238835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 543847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77971 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198403 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 874484 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO EFILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONSTANT MONITORING IS COMPLETED BY THE STAFF AND BOARD MEMBERS ON A MONTHLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL POLICIES AND FORMS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1955120 |
| IRS990/TotalAssetsEOYAmt | 0 | 1890793 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1955120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1890793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1144927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 119290 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 119290 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1841905 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1771503 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 888795 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1071925 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1074525 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1074525 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1955120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1890793 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13451 |
| IRS990/TravelGrp/TotalAmt | 0 | 13451 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 708 NELSON ROAD |
| IRS990/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15437 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANOTHERWAYONLINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATTI O'DELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7243297900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANOTHER WAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANOT |
| ReturnHeader/Filer/EIN | 0 | 251737167 |
| ReturnHeader/Filer/PhoneNum | 0 | 7243297900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 708 NELSON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15437 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251708408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAM T GRIMM & ASSOCPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 PITTSBURGH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIONTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7244378000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACEY SZEWCZYK CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T13:31:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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