Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 25-1739582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 43.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$45,014
Down $2,765 (-5.8%) from 2016
Net Assets
Down$32,713
Down $10,980 (-25%) from 2016
Liabilities
Up$12,301
Up $8,215 (+201%) from 2016
Revenue
Up$112,868
Up $1,935 (+1.7%) from 2016
Expenses
Up$123,848
Up $7,792 (+6.7%) from 2016
Net Income
Down-$10,980
Down $5,857 (-114%) from 2016
To provide support and service to the mentally ill, mentally disabled, and mentally handicapped.
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL RECREATION, PEER SUPPORT AND EDUCATION IS PROVIDED TO ABOUT 70 MENTALLY-ILL, DISABLED OR HANDICAPPED PEOPLE. | - | $71,523 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WINDY LOPEZ | Executive Di | FT | $48,751 | - | $48,751 |
| RENEE JOHNSTONBAUGH | President | PT | $0 | - | - |
| BARBARA SHIROKEY | Vice Preside | PT | $0 | - | - |
| JESSICA SHIMMEL | Secretary | - | $0 | - | - |
| MICHAEL LONG | Treasurer | - | $0 | - | - |
| DARLENE LONG | Member | PT | $0 | - | - |
| MARK ANTHONY | Member | PT | $0 | - | - |
| KRISTINA FENTON | Professional | - | $0 | - | - |
| TERRANCE O'CONNOR | Professional | - | $0 | - | - |
| LAURA WESTOVER | Professional | - | $0 | - | - |
“Clearfield jefferson wellness and recovery center”
“Reimbursements for expenses 966 total 966”
“Expenses office exp. 1,171 interest expense 336 insurance 8,602 activity expense 5,786 dues & subscriptions 265 meals 44 repairs 561 telephone 3,708 postage 112 advertising 482 vehicle expense 1,203 other expenses 28 non-investment depreciation 3,002 total 25,300”
“Accounts receivable 17,420 17,825 prepaid expenses and deferred charges 8,392 6,724 automobiles 37,752 37,752 less accumulated depreciation 37,752 37,752 furniture and fixtures 16,506 18,811 less accumulated depreciation 6,378 5,589 machinery and equipment 44,471 7,182 less accumulated depreciation 41,384 5,211 security deposit 4,405 2,500 total 43,432 42,242”
“Accounts payable and accrued expenses 1,568 1,571 walmart card payable 1,182 0 accrued payroll taxes 1,336 1,207 nwsb line of credit 0 9,523”
“To provide support and service to the mentally ill, mentally disabled, and mentally handicapped.”
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 | 110 E MARKET STREET SUITE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16830 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4347 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 520 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10980 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5076 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47779 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45014 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2209 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115424 |
| 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 | 43693 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32713 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32713 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30752 |
| 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 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48751 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| 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 | RENEE JOHNSTONBAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA SHIROKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA SHIMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DARLENE LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK ANTHONY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTINA FENTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERRANCE O'CONNOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LAURA WESTOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| 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 | 43432 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42242 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25300 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 966 |
| 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 | 111949 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL RECREATION, PEER SUPPORT AND EDUCATION IS PROVIDED TO ABOUT 70 MENTALLY-ILL, DISABLED OR HANDICAPPED PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71523 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62720 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2036 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 173 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12301 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123848 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71523 |
| IRS990EZ/TotalRevenueAmt | 0 | 112868 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8675 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 115124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLEARFIELD JEFFERSON WELLNESS AND RECOVERY CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REIMBURSEMENTS FOR EXPENSES 966 TOTAL 966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXP. 1,171 INTEREST EXPENSE 336 INSURANCE 8,602 ACTIVITY EXPENSE 5,786 DUES & SUBSCRIPTIONS 265 MEALS 44 REPAIRS 561 TELEPHONE 3,708 POSTAGE 112 ADVERTISING 482 VEHICLE EXPENSE 1,203 OTHER EXPENSES 28 NON-INVESTMENT DEPRECIATION 3,002 TOTAL 25,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 17,420 17,825 PREPAID EXPENSES AND DEFERRED CHARGES 8,392 6,724 AUTOMOBILES 37,752 37,752 LESS ACCUMULATED DEPRECIATION 37,752 37,752 FURNITURE AND FIXTURES 16,506 18,811 LESS ACCUMULATED DEPRECIATION 6,378 5,589 MACHINERY AND EQUIPMENT 44,471 7,182 LESS ACCUMULATED DEPRECIATION 41,384 5,211 SECURITY DEPOSIT 4,405 2,500 TOTAL 43,432 42,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,568 1,571 WALMART CARD PAYABLE 1,182 0 ACCRUED PAYROLL TAXES 1,336 1,207 NWSB LINE OF CREDIT 0 9,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE SUPPORT AND SERVICE TO THE MENTALLY ILL, MENTALLY DISABLED, AND MENTALLY HANDICAPPED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-11-15 |
| 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 | 110 E MARKET STREET SUITE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEARFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16830 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0676A7059F960BA6B6D2ADFEBC6EE24D04E12261 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0676A7059F960BA6B6D2ADFEBC6EE24D04E12261 |
| 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 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACY M CLARK-RADZIETA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:57:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.