Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$970,737
Up $120,526 (+14%) from 2012
Net Assets
Down$533,692
Down $47,578 (-8.2%) from 2012
Liabilities
Up$437,045
Up $168,104 (+63%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,075,607
Up $192,300 (+6.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide a full continuum of care to homeless, near homeless and low income individuals, children and families in washington, westmoreland and greene counties.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 62758 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85005 |
| IRS990/AccountsReceivable/BOY | 0 | 121268 |
| IRS990/AccountsReceivable/EOY | 0 | 97943 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SERVED 275 PLUS SCHOOL AGE STUDENTS WITH OVER 7,000 HOURS OF SUPPLEMENTAL INSTRUCTION AND REMEDIATION IN MATH AND READING AS WELL AS CHARACTER DEVELOPMENT AND SUBSTANCE ABUSE PREVENTION SERVICES IN AN AFTER SCHOOL SETTING IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS IN WASHINGTON COUNTY. PRESCHOOL AGED CHILDREN ALSO PARTICIPATED IN SERVICES THROUGH COMMUNITY ENGAGEMENT TEAM, WITH CHILDREN AND FAMILY MEMBERS RECEIVING 11,520 HOURS OF SOCIAL SKILL DEVELOPMENT TRAINING AND PARENTING EDUCATION. VOLUNTEERS PROVIDED OVER 650 HOURS OF SERVICE AND SUPPORT. |
| IRS990/Activity2/Expense | 0 | 885589 |
| IRS990/Activity2/Revenue | 0 | 3441 |
| IRS990/Activity3/Description | 0 | OVER 3,000 HOURS OF MENTAL HEALTH COUNSELING WAS PROVIDED TO HOMELESS INDIVIDUALS WITH SEVERE MENTAL ILLNESS. |
| IRS990/Activity3/Expense | 0 | 901123 |
| IRS990/Activity3/Revenue | 0 | 63198 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S ACTIVITIES INCLUDE THE PROVISION OF A WIDE RANGE OF HOUSING AND SUPPORTIVE SERVICES TO HOMELESS AND LOW INCOME INDIVIDUALS,CHILDREN,AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 CHAMBER PLAZA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLEROI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 150221607 |
| IRS990/AllOtherContributions | 0 | 123020 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17373 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9290 |
| IRS990/ConferencesMeetings/Total | 0 | 9290 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2967645 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2517212 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 46183 |
| IRS990/DeferredRevenue/EOY | 0 | 108040 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20363 |
| IRS990/DepreciationDepletion/Total | 0 | 20363 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OVER 700 HOMELESS INDIVIDUALS,INCLUDING 159 CHILDREN,RECEIVED HOUSING SERVICES THROUGHOUT THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 994699 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7367 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7381 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 482 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 270885 |
| IRS990/FeesForServicesManagement/Total | 0 | 271367 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 84152 |
| IRS990/FeesForServicesOther/Total | 0 | 84152 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED R USHER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY SWITALSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED EXLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIMBERLY HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANNE SLAPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE PAHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANTHONY BUCCIERO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF BURKS MASCARA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY VAVASORI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 36139 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 25421 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 149622 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 92296 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC VP/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CBO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9776 |
| IRS990/FundraisingEvents | 0 | 17373 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2773427 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14337 |
| IRS990/GrossReceipts | 0 | 3152849 |
| IRS990/GrossRents/Real | 0 | 40906 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2977 |
| IRS990/InformationTechnology/Total | 0 | 2977 |
| IRS990/InitialReturn | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1887 |
| IRS990/Insurance/ProgramServices | 0 | 11422 |
| IRS990/Insurance/Total | 0 | 13309 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5217 |
| IRS990/Interest/Total | 0 | 5217 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 70935 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 226305 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 175733 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 155370 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A FULL CONTINUUM OF CARE TO HOMELESS,NEAR HOMELESS AND LOW INCOME INDIVIDUALS,CHILDREN AND FAMILIES IN WASHINGTON,WESTMORELAND AND GREENE COUNTIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 160000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 244000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLY VAVASORI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 581270 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 533692 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4561 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4561 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 40906 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40906 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 13105 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2862 |
| IRS990/Occupancy/ProgramServices | 0 | 781022 |
| IRS990/Occupancy/Total | 0 | 783884 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2531 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 155004 |
| IRS990/OfficeExpenses/Total | 0 | 157535 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 301982 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 301983 |
| IRS990/OtherExpensePriorYear | 0 | 1414972 |
| IRS990/OtherExpensesCurrentYear | 0 | 1454622 |
| IRS990/OtherExpenses/Description | 0 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1145 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18602 |
| IRS990/OtherExpenses/Total | 0 | 19747 |
| IRS990/OtherRevenueCurrentYear | 0 | 71336 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | INSURANCE REIMBURSEMEN |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25119 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25119 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 750 |
| IRS990/OtherRevenuePriorYear | 0 | 274200 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 989 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1197727 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1198731 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91283 |
| IRS990/PayrollTaxes/Total | 0 | 91284 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 682 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28305 |
| IRS990/PensionPlanContributions/Total | 0 | 28987 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 525941 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 614415 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19907 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25218 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 104092 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 95651 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 104092 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 104092 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -115044 |
| IRS990/ReconcilationRevenueExpenses | 0 | 67466 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 53825 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 40906 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 85858 |
| IRS990/RevenuesLessExpensesCY | 0 | 67466 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3756 |
| IRS990/SalariesEtcCurrentYear | 0 | 1620985 |
| IRS990/SalariesEtcPriorYear | 0 | 1468335 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7362 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 77791 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2990576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2517212 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2901590 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2793269 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2970985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14173632 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 152497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 366933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 244905 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 247101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 220222 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1231658 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 7499 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2918 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 246223 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 167407 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 136069 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 560116 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15405290 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3143073 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2884145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3146495 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3040370 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3191207 |
| IRS990ScheduleA/Total509/Total | 0 | 15405290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3150572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2887063 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3392718 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3207777 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3327276 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15965406 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3075607 |
| IRS990ScheduleD/Land/BookValue | 0 | 24203 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 24203 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 96301 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24042 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 120343 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34866 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46893 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 81759 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3143073 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3075607 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 155370 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3143073 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3075607 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3143073 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 17373 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 17373 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9776 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31710 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31710 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14337 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14337 |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9776 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MEMBERSHIP CONNECT, INC. CONSIST OF THE DIRECTOR OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER CONNECT, INC. AND THE MEMBERS ELECT THE DIRECTORS OF CONNECT, INC. CONNECT INC.'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS WHO ARE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERSHIP OF CONNECT, INC. CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER CONNECT, INC. AND THE MEMBERS ELECT THE DIRECTORS OF CONNECT,INC. CONNECT, INC.'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS WHO ARE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MEMBERSHIP OF CONNECT, INC. CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER CONNECT, INC. AND THE MEMBERS ELECT THE DIRECTORS OF CONNECT,INC. CONNECT, INC.'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO DIRECTORS WHO ARE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CHIEF BUDGET OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE RQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANY CONFLICTS OF INTEREST ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED UPON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CONNECT MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTION -115,044. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.