Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,399,161
Down $456,259 (-5.8%) from 2012
Net Assets
Down$7,374,941
Down $313,320 (-4.1%) from 2012
Liabilities
Down$24,220
Down $142,939 (-86%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$120,979
Down $1,327,456 (-92%) from 2012
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 | 167159 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24220 |
| IRS990/AccountsReceivable/BOY | 0 | 59881 |
| IRS990/AccountsReceivable/EOY | 0 | 31036 |
| 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 | 214713 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 241 |
| IRS990/AllOtherExpenses/Total | 0 | 241 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 688429 |
| IRS990/CashNonInterestBearing/EOY | 0 | 886275 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 108392 |
| 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 | 323105 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1806552 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| 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 | 5499 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5499 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10872 |
| IRS990/FeesForServicesOther/Total | 0 | 10872 |
| 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/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 | JUDY RUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | 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/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/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/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/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 | ASST SEC/TRE |
| IRS990/Form990PartVIISectionA/Title | 7 | ASST SEC/TRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 113954 |
| IRS990/FundraisingEvents | 0 | 108392 |
| 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 | 189645 |
| IRS990/GrossReceipts | 0 | 684470 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2233 |
| IRS990/Insurance/Total | 0 | 2233 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 171720 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 171720 |
| IRS990/InvestmentIncomePriorYear | 0 | 150620 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 171720 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6607503 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6313122 |
| 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 | 7688261 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7374941 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 75691 |
| 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 | 520 |
| IRS990/OfficeExpenses/Total | 0 | 520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 160012 |
| IRS990/OtherAssetsTotal/EOY | 0 | 104611 |
| IRS990/OtherExpensePriorYear | 0 | 1448435 |
| IRS990/OtherExpensesCurrentYear | 0 | 120979 |
| IRS990/OtherExpenses/Description | 0 | YOUTH FUNDS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE FUNDRAISER |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | DUES |
| IRS990/OtherExpenses/Fundraising | 0 | 36806 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 57035 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 358 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 275 |
| IRS990/OtherExpenses/Total | 0 | 57035 |
| IRS990/OtherExpenses/Total | 1 | 36806 |
| IRS990/OtherExpenses/Total | 2 | 358 |
| IRS990/OtherExpenses/Total | 3 | 275 |
| IRS990/OtherRevenueCurrentYear | 0 | 75691 |
| IRS990/OtherRevenuePriorYear | 0 | 22775 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 338310 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 62221 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1285 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1896 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -1419727 |
| IRS990/ReconcilationRevenueExpenses | 0 | 449537 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 656870 |
| 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 | 449537 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 531512 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 323105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 806552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 145135 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 198750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 276081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1749623 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 171720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 150620 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 141060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 149692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 174000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 787092 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 189645 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.68970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.67600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1749623 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 323105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 806552 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 145135 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 198750 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 276081 |
| IRS990ScheduleA/Total170/Total | 0 | 1749623 |
| IRS990ScheduleA/TotalSupport | 0 | 2536715 |
| 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/ExpensesNotRptdF990 | 0 | 113954 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 120979 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES 113,954 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 113,954 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 656870 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 113954 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6113 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6113 |
| IRS990ScheduleD/OtherRevenues | 0 | 113954 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 770824 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 570516 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 120979 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 570516 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 234933 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1341340 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 108392 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 108392 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 113954 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 298037 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 298037 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 189645 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 189645 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 75691 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 113954 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 113954 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 113,954 DIRECT FUNDRAISING EXPENSES -113,954 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRANSFER TO AFFILIATE 1,419,727 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 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 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| 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 | 3334042 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2520286 |
| 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 | 7855420 |
| IRS990/TotalAssetsBOY | 0 | 7855420 |
| IRS990/TotalAssets/EOY | 0 | 7399161 |
| IRS990/TotalAssetsEOY | 0 | 7399161 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 323105 |
| IRS990/TotalExpensesCurrentYear | 0 | 120979 |
| IRS990/TotalExpensesPriorYear | 0 | 1448435 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 36806 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84173 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 120979 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 36806 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 167159 |
| IRS990/TotalLiabilitiesBOY | 0 | 167159 |
| IRS990/TotalLiabilities/EOY | 0 | 24220 |
| IRS990/TotalLiabilitiesEOY | 0 | 24220 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7855420 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7399161 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7688261 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7374941 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 570516 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 171720 |
| IRS990/TotalRevenuePriorYear | 0 | 1979947 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 570516 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 640 |
| IRS990/Travel/Total | 0 | 640 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 4354219 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 4854655 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ADELPHOIUSA.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-05-01 |
| ReturnHeader/Officer/Name | 0 | NANCY KUKOVICH |
| ReturnHeader/Officer/Phone | 0 | 7245373052 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE VP FINANCE/BUSINESS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-01 |
| 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 |
| ReturnHeader/Preparer/Phone | 0 | 7245373369 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-01T12:45:30-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.