Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1830792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$974,317
Down $60,161 (-5.8%) from 2018
Net Assets
Down$942,597
Down $60,303 (-6.0%) from 2018
Liabilities
Up$31,720
Up $142 (+0.4%) from 2018
Revenue
Up$1,036,534
Up $16,547 (+1.6%) from 2018
Expenses
Up$1,096,837
Up $50,974 (+4.9%) from 2018
Net Income
Down-$60,303
Down $34,427 (-133%) from 2018
Help people face challenges, one step at a time. Create supportive structures to help individuals and families make positive changes and become stable. Encourage staff and associates to continually grow in mental, physical, social/enviromental and spiritual ways. Leave a legacy of the strength and importance of individuals and families.
Help people face challenges, one step at a time. Leave a legacy of the strength and importance of individuals and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $465,436 | $506,184 | ▲ $40,748 |
| Land, Buildings, and Equipment, Net | $403,276 | $381,506 | ▼ $21,770 |
| Cash and Non-Interest-Bearing Accounts | $127,164 | $70,635 | ▼ $56,529 |
| Accounts Receivable | $38,602 | $15,992 | ▼ $22,610 |
| Total Assets | $1,034,478 | $974,317 | ▼ $60,161 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,578 | $31,720 | ▲ $142 |
| Total Liabilities | $31,578 | $31,720 | ▲ $142 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,002,900 | $942,597 | ▼ $60,303 |
| Total Net Assets Fund Balance | $1,002,900 | $942,597 | ▼ $60,303 |
| Total Liabilities and Net Assets / Fund Balance | $1,034,478 | $974,317 | ▼ $60,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $360,607 | $106,336 | $466,943 |
| Equipment | $7,774 | $154,432 | $162,206 |
| Land | $13,125 | - | $13,125 |
| Name | Title |
|---|---|
| Dr Joseph Thomas Jr | President |
| Brian Hollins | Vice President |
| Kenneth Linton | Director |
| Reed Newell | Director |
| Robin Session-Cain | Director |
| Shirley Janovick | Director |
| Sharon Hodge | Executive Director |
| Cynthia Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $706,266 |
| Other Expenses | $390,571 |
| Total Fundraising Expense | $6,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,383 | $29,612 | $1,575 | $546,570 |
| Current Officers, Directors, Trustees, and Key Employees | $1,656 | $74,804 | $3,979 | $80,439 |
| Occupancy | $72,461 | - | - | $72,461 |
| Payroll Taxes | $42,387 | $8,788 | $517 | $51,692 |
| Other Employee Benefits | $27,565 | - | - | $27,565 |
| Depreciation Depletion | $21,770 | - | - | $21,770 |
| Insurance | $19,721 | - | - | $19,721 |
| Office Expenses | $13,131 | - | - | $13,131 |
| Advertising | $11,714 | - | - | $11,714 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| All Other Expenses | $2,786 | - | - | $2,786 |
| Conferences and Meetings | $1,392 | - | - | $1,392 |
| Other Expenses | $377 | - | - | $377 |
| Total Functional Expenses | $966,562 | $124,204 | $6,071 | $1,096,837 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,096,837 |
| Total Expenses per Audited Statements | $1,096,837 |
| Total Expenses per Form 990 | $1,096,837 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The conflict of interest form is prepared and signed annually by the required parties.”
“All financial documents are made available to the public at the business office of the organization.”
“The executive director and board review Federal form 990 prior to submission.”
“The board of directors deliberates for the purpose of employee salaries and wages annually. The board ultimately arrives at the appropriate amounts for all employees wages and salaries.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Help people face challenges, one step at a time. Leave a legacy of the strength and importance of individuals and families. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11714 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11714 |
| IRS990/AllOtherContributionsAmt | 0 | 45561 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246573303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2703 West State Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Castle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70635 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3979 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74804 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80439 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1392 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 387790 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10748 |
| IRS990/CYOtherExpensesAmt | 0 | 390571 |
| IRS990/CYOtherRevenueAmt | 0 | 1698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 636298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 706266 |
| IRS990/CYTotalExpensesAmt | 0 | 1096837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1036534 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21770 |
| IRS990/Desc | 0 | To perform our mission as described in line 1 above. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 966562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| 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/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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robin Session-Cain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kenneth Linton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon Hodge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shirley Janovick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Reed Newell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Joseph Thomas Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Hollins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cynthia Moore |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 342229 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9000 |
| IRS990/GrossReceiptsAmt | 0 | 1036534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19721 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19721 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1748 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1748 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 403276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642274 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Help people face challenges, one step at a time. Create supportive structures to help individuals and families make positive changes and become stable. Encourage staff and associates to continually grow in mental, physical, social/enviromental and spiritual ways. Leave a legacy of the strength and importance of individuals and families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1002900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 942597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27565 |
| IRS990/OtherExpensesGrp/Desc | 0 | Diapers,Baby Food,Wipes |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Independent Contractors |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 377 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bubble Gum and Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Medical Records |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1548 |
| IRS990/OtherRevenueTotalAmt | 0 | 1698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546570 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 517 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8788 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51692 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Joseph Thomas Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Individual and Family Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 636298 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 998 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 393750 |
| IRS990/PYOtherRevenueAmt | 0 | 1914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 666155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25876 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 652113 |
| IRS990/PYTotalExpensesAmt | 0 | 1045863 |
| IRS990/PYTotalRevenueAmt | 0 | 1019987 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1036534 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 465436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 387790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1693754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1698 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26850 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1693754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 387790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1693754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1740495 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 360607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106336 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 466943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162206 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1096837 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13125 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1036534 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1096837 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1036534 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1036534 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1096837 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The conflict of interest form is prepared and signed annually by the required parties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All financial documents are made available to the public at the business office of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive director and board review Federal form 990 prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board of directors deliberates for the purpose of employee salaries and wages annually. The board ultimately arrives at the appropriate amounts for all employees wages and salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a,b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1034478 |
| IRS990/TotalAssetsEOYAmt | 0 | 974317 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1034478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 974317 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 387790 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6071 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 966562 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1096837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31578 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31578 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 942597 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 966562 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 636298 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1748 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1036534 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1034478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 974317 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1002900 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 942597 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 212 West Elizabeth Street |
| IRS990/USAddress/CityNm | 0 | New Castle |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Hodge |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE IN NEED - LAWRENCE COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOP |
| ReturnHeader/Filer/EIN | 0 | 251830792 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.