Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Clearfield-Jefferson Drop-In Centers Inc
990EZ • Fiscal year 2015 • EIN 25-1739582
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$56,907
Up $13,772 (+32%) from 2014
Net Assets
Up$54,370
Up $13,003 (+31%) from 2014
Liabilities
Up$2,537
Up $769 (+43%) from 2014
Revenue And Expenses
Revenue
Up$127,971
Up $24,023 (+23%) from 2014
Expenses
Up$114,968
Up $18,554 (+19%) from 2014
Net Income
Up$13,003
Up $5,469 (+73%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $130,757
Mission and Program Overview
Mission
To provide support and service to the mentally ill, mentally disabled, and mentally handicapped.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL RECREATION, PEER SUPPORT AND EDUCATION IS PROVIDED TO 48 MENTALLY- ILL, DISABLED OR HANDICAPPED PEOPLE. | - | $67,870 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WINDY LOPEZ | Executive Di | FT | $37,653 | - | $37,653 |
| TIMOTHY MCCREERY | Member | PT | $2,630 | - | $2,630 |
| RICKY CALDWELL | President | PT | $0 | - | - |
| CATHERINE CALDWELL | Secretary | PT | $0 | - | - |
| BARBARA SHIROKEY | Vice Preside | - | $0 | - | - |
| MICHAEL LONG | Treasurer | - | $0 | - | - |
| TRACY CLARK-RADZIETA | Professional | - | $0 | - | - |
| KRISTINA FENTON | Professional | - | $0 | - | - |
| CINDY OTT | Professional | - | $0 | - | - |
| RENEE JOHNSTONBAUGH | Professional | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clearfield-jefferson Drop-in
- EIN
- 25-1739582
- Phone
- 8147687731
- Address
- 501 E MARKET STREET SUITE 2, CLEARFIELD, PA 16830-1606
Signing Officer
- Name
- Windy Lopez
- Title
- Executive Director
- Phone
- 8147687731
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Catalano Casecatalano & Clark-radzieta
- Address
- 9 N FRONT ST, CLEARFIELD, PA 16830-2455
- Preparer
- Tracy M Clark-radzieta CPA
- Phone
- 8147651624
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“One time purchase income 18,805 total 18,805”
Form 990-ez, Part I, Line 16
“Expenses office exp. 3,535 travel 60 insurance 8,360 training 25 activity expense 5,204 dues & subscriptions 264 meals 320 repairs 39 telephone 3,992 postage 76 advertising 823 vehicle expense 1,986 other expenses 335 one-time purchase expense 611 non-investment depreciation 5,790 total 31,420”
Form 990-ez, Part II, Line 24
“Accounts receivable 22,935 10,408 prepaid expenses and deferred charges 3,600 3,762 automobiles 37,752 37,752 less accumulated depreciation 35,942 37,752 furniture and fixtures 3,195 15,706 less accumulated depreciation 3,119 4,590 machinery and equipment 40,854 43,701 less accumulated depreciation 37,538 40,047 security deposit 1,905 1,905 total 33,642 30,845”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 423 424 walmart card payable 441 379 accrued payroll taxes 904 1,734”
Form 990-ez, Part III
“To provide support and service to the mentally ill, mentally disabled, and mentally handicapped.”
Raw XML Appendix164 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WINDY LOPEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8147687731 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 E MARKET STREET SUITE 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9493 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26062 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13003 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4653 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43135 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56907 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3144 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130757 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54370 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 2630 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WINDY LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICKY CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHERINE CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BARBARA SHIROKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TIMOTHY MCCREERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRACY CLARK-RADZIETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTINA FENTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CINDY OTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RENEE JOHNSTONBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PROFESSIONAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PROFESSIONAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PROFESSIONAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PROFESSIONAL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 33642 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30845 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31420 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 18805 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT AND SERVICE TO THE MENTALLY ILL, MENTALLY DISABLED, AND MENTALLY HANDICAPPED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108808 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL RECREATION, PEER SUPPORT AND EDUCATION IS PROVIDED TO 48 MENTALLY- ILL, DISABLED OR HANDICAPPED PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67870 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54895 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2786 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 358 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1768 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2537 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114968 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67870 |
| IRS990EZ/TotalRevenueAmt | 0 | 127971 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16388 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 130757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16388 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16388 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE TIME PURCHASE INCOME 18,805 TOTAL 18,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 3,535 TRAVEL 60 INSURANCE 8,360 TRAINING 25 ACTIVITY EXPENSE 5,204 DUES & SUBSCRIPTIONS 264 MEALS 320 REPAIRS 39 TELEPHONE 3,992 POSTAGE 76 ADVERTISING 823 VEHICLE EXPENSE 1,986 OTHER EXPENSES 335 ONE-TIME PURCHASE EXPENSE 611 NON-INVESTMENT DEPRECIATION 5,790 TOTAL 31,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 22,935 10,408 PREPAID EXPENSES AND DEFERRED CHARGES 3,600 3,762 AUTOMOBILES 37,752 37,752 LESS ACCUMULATED DEPRECIATION 35,942 37,752 FURNITURE AND FIXTURES 3,195 15,706 LESS ACCUMULATED DEPRECIATION 3,119 4,590 MACHINERY AND EQUIPMENT 40,854 43,701 LESS ACCUMULATED DEPRECIATION 37,538 40,047 SECURITY DEPOSIT 1,905 1,905 TOTAL 33,642 30,845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 423 424 WALMART CARD PAYABLE 441 379 ACCRUED PAYROLL TAXES 904 1,734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE SUPPORT AND SERVICE TO THE MENTALLY ILL, MENTALLY DISABLED, AND MENTALLY HANDICAPPED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WINDY LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8147687731 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEARFIELD-JEFFERSON DROP-IN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 251739582 |
| ReturnHeader/Filer/PhoneNum | 0 | 8147687731 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 E MARKET STREET SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEARFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 168301606 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251515426 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CATALANO CASECATALANO & CLARK-RADZIETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 N FRONT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEARFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 168302455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8147651624 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY M CLARK-RADZIETA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T14:16:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,907
- Liabilities
- $2,537
- Net assets
- $54,370
- Revenue
- $127,971
- Expenses
- $114,968
- Net income
- $13,003