Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,855,420
No earlier filing loaded for comparison.
Net Assets
$7,688,261
No earlier filing loaded for comparison.
Liabilities
$167,159
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,448,435
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Offering outcome-based solutions for abused, neglected, delinquent and other at-risk children and their families through a continuum of treatment and education services that provide a foundation of hope for the future.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87982 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 167159 |
| IRS990/AccountsReceivable/BOY | 0 | 24470 |
| IRS990/AccountsReceivable/EOY | 0 | 59881 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO SERVE COMMUNITIES OF NEED THROUGH EXEMPLARY AND AFFORDABLE HUMAN SERVICE PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 354 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LATROBE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15650 |
| IRS990/AllOtherContributions | 0 | 1717284 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2729 |
| IRS990/AllOtherExpenses/Total | 0 | 2729 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 517352 |
| IRS990/CashNonInterestBearing/EOY | 0 | 688429 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 89268 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1806552 |
| IRS990/ContributionsGrantsPriorYear | 0 | 145135 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 50607 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION HAS ONLY MANAGEMENT AND GENERAL AND FUND RAISING EXPENSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2639 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2639 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36881 |
| IRS990/FeesForServicesOther/Total | 0 | 36881 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| 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/NamePerson | 0 | CHUCK KUBIC |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM MALLOY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV PASCHAL MORLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARC ROBERTSHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN RUSBOSIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN TURCIK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIRK MATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY RUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY KUKOVICH |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | ASST SEC/TRE |
| IRS990/Form990PartVIISectionA/Title | 8 | ASST SEC/TRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 134659 |
| IRS990/FundraisingEvents | 0 | 89268 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 157434 |
| IRS990/GrossReceipts | 0 | 2114606 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3978 |
| IRS990/Insurance/Total | 0 | 3978 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 150620 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 150620 |
| IRS990/InvestmentIncomePriorYear | 0 | 141060 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 150620 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6443103 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6607503 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6113 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6113 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO SERVE COMMUNITIES OF NEED THROUGH EXEMPLARY AND AFFORDABLE HUMAN SERVICE PROGRAMS FOR CHILDREN, YOUTH AND FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARC ROBERTSHAW CHAIRMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7144706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7688261 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22775 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2922 |
| IRS990/OfficeExpenses/Total | 0 | 2922 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 211750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 160012 |
| IRS990/OtherExpensePriorYear | 0 | 270223 |
| IRS990/OtherExpensesCurrentYear | 0 | 1448435 |
| IRS990/OtherExpenses/Description | 0 | TRANSFER TO AFFILIATE |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT AGREEMENT |
| IRS990/OtherExpenses/Description | 2 | YOUTH FUNDS |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE FUNDRAISER |
| IRS990/OtherExpenses/Fundraising | 0 | 14923 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1000000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 255138 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 122725 |
| IRS990/OtherExpenses/Total | 0 | 1000000 |
| IRS990/OtherExpenses/Total | 1 | 255138 |
| IRS990/OtherExpenses/Total | 2 | 122725 |
| IRS990/OtherExpenses/Total | 3 | 14923 |
| IRS990/OtherRevenueCurrentYear | 0 | 22775 |
| IRS990/OtherRevenuePriorYear | 0 | 42347 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 84757 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 338310 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1863 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1285 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 12043 |
| IRS990/ReconcilationRevenueExpenses | 0 | 531512 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 531512 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58319 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 806552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 145135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 198750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 276081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 284756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1711274 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 150620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 141060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 149692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 174000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 204704 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 820076 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 157434 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67600 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1711274 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 806552 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 145135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 198750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 276081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 284756 |
| IRS990ScheduleA/Total170/Total | 0 | 1711274 |
| IRS990ScheduleA/TotalSupport | 0 | 2531350 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 531512 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 543555 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 134659 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1448435 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES 134,659 DIRECT FUNDRAISING EXPENSES -134,659 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 134,659 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 134,659 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 12043 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 12043 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 134659 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6113 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6113 |
| IRS990ScheduleD/OtherRevenues | 0 | 134659 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 146702 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1979947 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 12043 |
| IRS990ScheduleD/TotalExpenses | 0 | 1448435 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1448435 |
| IRS990ScheduleD/TotalRevenue | 0 | 1979947 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1979947 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1583094 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2126649 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 89268 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 89268 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 134659 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 246702 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 246702 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 157434 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 157434 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 22775 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 134659 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 134659 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE CHAIR AND EXECUTIVE VP OF FINANCE AND BUSINESS SERVICES BEFORE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED GAIN ON INVESTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2621376 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3334042 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 354 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LATROBE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15650 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | NANCY KUKOVICH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7245373052 |
| IRS990/TotalAssets/BOY | 0 | 7283295 |
| IRS990/TotalAssetsBOY | 0 | 7283295 |
| IRS990/TotalAssets/EOY | 0 | 7855420 |
| IRS990/TotalAssetsEOY | 0 | 7855420 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1806552 |
| IRS990/TotalExpensesCurrentYear | 0 | 1448435 |
| IRS990/TotalExpensesPriorYear | 0 | 270223 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 14923 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1433512 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1448435 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 14923 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 138589 |
| IRS990/TotalLiabilitiesBOY | 0 | 138589 |
| IRS990/TotalLiabilities/EOY | 0 | 167159 |
| IRS990/TotalLiabilitiesEOY | 0 | 167159 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7283295 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7855420 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 90 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7144706 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7688261 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1979947 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 150620 |
| IRS990/TotalRevenuePriorYear | 0 | 328542 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1979947 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4523330 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4354219 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ADELPHOIUSA.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251847445 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ADELPHOI FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ADEL |
| ReturnHeader/Filer/Phone | 0 | 7245373052 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 354 MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LATROBE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15650 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | NANCY KUKOVICH |
| ReturnHeader/Officer/Phone | 0 | 7245373052 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE VP FINANCE/BUSINESS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RICHARD B GUSKIEWICZ ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1013 LIGONIER STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LATROBE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 15650 |
| ReturnHeader/Preparer/Name | 0 | LAURA A GUSKIEWICZ |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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