Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,285,263
Down $67,907 (-5.0%) from 2020
Net Assets
Down$1,139,032
Down $22,442 (-1.9%) from 2020
Liabilities
Down$146,231
Down $45,465 (-24%) from 2020
Revenue
Down$745,817
Down $239,842 (-24%) from 2020
Expenses
Up$768,259
Up $25,005 (+3.4%) from 2020
Net Income
Down-$22,442
Down $264,847 (-109%) from 2020
To provide treatment and support services for chemically dependent clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $871,147 | $842,627 | ▼ $28,520 |
| Cash and Non-Interest-Bearing Accounts | $427,890 | $370,907 | ▼ $56,983 |
| Prepaid Expenses and Deferred Charges | $43,885 | $48,209 | ▲ $4,324 |
| Accounts Receivable | $10,248 | $23,520 | ▲ $13,272 |
| Total Assets | $1,353,170 | $1,285,263 | ▼ $67,907 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $140,504 | $92,060 | ▼ $48,444 |
| Accounts Payable and Accrued Expenses | $51,192 | $54,171 | ▲ $2,979 |
| Total Liabilities | $191,696 | $146,231 | ▼ $45,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,161,474 | $1,139,032 | ▼ $22,442 |
| Total Net Assets Fund Balance | $1,161,474 | $1,139,032 | ▼ $22,442 |
| Total Liabilities and Net Assets / Fund Balance | $1,353,170 | $1,285,263 | ▼ $67,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $774,855 | $368,494 | $1,143,349 |
| Equipment | $14,987 | $313,325 | $328,312 |
| Leasehold Improvements | $17,787 | $43,694 | $61,481 |
| Land | $34,998 | - | $34,998 |
| Name | Title |
|---|---|
| David Herring | President |
| Marsha George | Member |
| Neal Christopher | Member |
| Dawn Rice | Secretary |
| Yolanda Defino | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,443 |
| Other Expenses | $356,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,780 | - | - | $308,780 |
| Other Employee Benefits | $76,733 | - | - | $76,733 |
| Insurance | $48,621 | - | - | $48,621 |
| All Other Expenses | $47,469 | - | - | $47,469 |
| Depreciation Depletion | $44,357 | - | - | $44,357 |
| Occupancy | $41,605 | - | - | $41,605 |
| Payroll Taxes | $25,930 | - | - | $25,930 |
| Fees for Services Other | $17,076 | - | - | $17,076 |
| Other Expenses | $14,353 | - | - | $14,353 |
| Office Expenses | $10,479 | - | - | $10,479 |
| Interest | $8,758 | - | - | $8,758 |
| Fees for Services Accounting | $5,500 | - | - | $5,500 |
| Advertising | $3,717 | - | - | $3,717 |
| Travel | $3,143 | - | - | $3,143 |
| Fees for Services Legal | $360 | - | - | $360 |
| Total Functional Expenses | $768,259 | $0 | $0 | $768,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviewed, approved, and signed the form 990 prior to mailing.”
“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 | 51192 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TREATMENT AND SUPPORT SERVICES FOR CHEMICALLY DEPENDENT CLIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3717 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47469 |
| 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 | 427890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370907 |
| 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 | 76701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 356816 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 667916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411443 |
| IRS990/CYTotalExpensesAmt | 0 | 768259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 745817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44357 |
| 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 | 768259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17076 |
| 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/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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/PersonNm | 0 | YOLANDA DEFINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEAL CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA GEORGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| 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/GovernmentGrantsAmt | 0 | 76701 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 745817 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| 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/ProgramServicesAmt | 0 | 48621 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48621 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8758 |
| IRS990/InterestGrp/TotalAmt | 0 | 8758 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 725513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 871147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 842627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1568140 |
| 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 | 140504 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 92060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1161474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1139032 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1161474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1139032 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10479 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76733 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76733 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR CLIENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308780 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25930 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43885 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48209 |
| 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 | 667916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 667916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 323884 |
| IRS990/PYOtherRevenueAmt | 0 | 2200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 913559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 242405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419370 |
| IRS990/PYTotalExpensesAmt | 0 | 743254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 985659 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 669116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 150196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3961400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 150196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 150196 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 153596 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 774855 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 368494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1143349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14987 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 313325 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328312 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 43694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 842627 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWED, APPROVED, AND SIGNED THE FORM 990 PRIOR TO MAILING. |
| 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 | 1353170 |
| IRS990/TotalAssetsEOYAmt | 0 | 1285263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1353170 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1285263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 76701 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 768259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 768259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146231 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146231 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1161474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1139032 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 768259 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 667916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 745817 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1353170 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1285263 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3143 |
| IRS990/TravelGrp/TotalAmt | 0 | 3143 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-10 |
| 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/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 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACEY SZEWCZYK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T10:35:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATTI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ODELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.