Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,579,286
Up $125,565 (+8.6%) from 2022
Net Assets
Up$1,514,627
Up $172,382 (+13%) from 2022
Liabilities
Down$64,659
Down $46,817 (-42%) from 2022
Revenue
Down$1,036,521
Down $4,355 (-0.4%) from 2022
Expenses
Up$864,139
Up $26,477 (+3.2%) from 2022
Net Income
Down$172,382
Down $30,832 (-15%) from 2022
To provide treatment and support services for chemically dependent clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $818,582 | $821,680 | ▲ $3,098 |
| Cash and Non-Interest-Bearing Accounts | $499,590 | $658,967 | ▲ $159,377 |
| Prepaid Expenses and Deferred Charges | $51,397 | $55,170 | ▲ $3,773 |
| Accounts Receivable | $84,152 | $43,469 | ▼ $40,683 |
| Total Assets | $1,453,721 | $1,579,286 | ▲ $125,565 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,095 | $64,659 | ▼ $6,436 |
| Mortgage Notes Payable Secured by Investment Property | $40,381 | - | - |
| Total Liabilities | $111,476 | $64,659 | ▼ $46,817 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,342,245 | $1,514,627 | ▲ $172,382 |
| Total Net Assets Fund Balance | $1,342,245 | $1,514,627 | ▲ $172,382 |
| Total Liabilities and Net Assets / Fund Balance | $1,453,721 | $1,579,286 | ▲ $125,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $668,911 | $320,193 | $989,104 |
| Equipment | $8,314 | $269,982 | $278,296 |
| Other Land Buildings | $93,364 | $154,742 | $248,106 |
| Leasehold Improvements | $16,093 | $45,388 | $61,481 |
| Land | $34,998 | - | $34,998 |
| Name | Title |
|---|---|
| David Herring | President |
| Dawn Rice | Secretary |
| Yolanda Defino | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $481,781 |
| Other Expenses | $382,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $387,548 | - | - | $387,548 |
| Occupancy | $73,581 | - | - | $73,581 |
| Other Employee Benefits | $57,563 | - | - | $57,563 |
| All Other Expenses | $47,242 | - | - | $47,242 |
| Insurance | $45,034 | - | - | $45,034 |
| Depreciation Depletion | $40,010 | - | - | $40,010 |
| Payroll Taxes | $36,670 | - | - | $36,670 |
| Office Expenses | $20,172 | - | - | $20,172 |
| Fees for Services Other | $18,750 | - | - | $18,750 |
| Other Expenses | $15,051 | - | - | $15,051 |
| Travel | $12,109 | - | - | $12,109 |
| Fees for Services Accounting | $4,086 | - | - | $4,086 |
| Interest | $1,204 | - | - | $1,204 |
| Advertising | $169 | - | - | $169 |
| Total Functional Expenses | $864,139 | $0 | $0 | $864,139 |
| 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 | 71095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64659 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TREATMENT AND SUPPORT SERVICES FOR CHEMICALLY DEPENDENT CLIENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 169 |
| IRS990/AllOtherContributionsAmt | 0 | 1217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47242 |
| 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 | 499590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 658967 |
| 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 | 1217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 382358 |
| IRS990/CYOtherRevenueAmt | 0 | 1400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1033904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 481781 |
| IRS990/CYTotalExpensesAmt | 0 | 864139 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1036521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40010 |
| 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 | 864139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4086 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18750 |
| 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 | 1036521 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1400 |
| 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 | 45034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45034 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/InterestGrp/TotalAmt | 0 | 1204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 790305 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 818582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 821680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1611985 |
| 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 | 40381 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1342245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1514627 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1342245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1514627 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57563 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57563 |
| 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 | 53096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387548 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55170 |
| 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 | 1033904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1033904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 359996 |
| IRS990/PYOtherRevenueAmt | 0 | 1400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1039476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477666 |
| IRS990/PYTotalExpensesAmt | 0 | 837662 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1040876 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1033904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 422271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6200 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4132880 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 422271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 422271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 428471 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 668911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 320193 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 989104 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 278296 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34998 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 93364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248106 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 821680 |
| 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 | 1453721 |
| IRS990/TotalAssetsEOYAmt | 0 | 1579286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1453721 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1579286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1217 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 864139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 864139 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 111476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64659 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 111476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64659 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1342245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1514627 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 864139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1033904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1035304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1036521 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1453721 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1579286 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12109 |
| IRS990/TravelGrp/TotalAmt | 0 | 12109 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2023-10-31 |
| 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 | 2023-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACEY SZEWCZYK CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T13:54:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATTI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ODELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.