Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1874842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 29.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$114,102
Up $25,845 (+29%) from 2015
Net Assets
Up$113,410
Up $25,527 (+29%) from 2015
Liabilities
Up$692
Up $318 (+85%) from 2015
Revenue
Up$316,687
Up $35,761 (+13%) from 2015
Expenses
Up$291,160
Up $12,472 (+4.5%) from 2015
Net Income
Up$25,527
Up $23,289 (+1041%) from 2015
Increase health care access to underserved areas
Increase health care access to underserved areas and promote health education and good practices
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,044 | $83,383 | ▲ $25,339 |
| Savings and Temporary Cash Investments | $15,561 | $15,576 | ▲ $15 |
| Prepaid Expenses and Deferred Charges | $10,699 | $10,275 | ▼ $424 |
| Land, Buildings, and Equipment, Net | $3,353 | $4,268 | ▲ $915 |
| Inventories for Sale or Use | $600 | $600 | → $0 |
| Total Assets | $88,257 | $114,102 | ▲ $25,845 |
| Liabilities | |||
| Other Liabilities | $374 | $692 | ▲ $318 |
| Total Liabilities | $374 | $692 | ▲ $318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,789 | $107,842 | ▲ $32,053 |
| Temporarily Rstr Net Assets | $12,094 | $5,568 | ▼ $6,526 |
| Total Net Assets Fund Balance | $87,883 | $113,410 | ▲ $25,527 |
| Total Liabilities and Net Assets / Fund Balance | $88,257 | $114,102 | ▲ $25,845 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,268 | $48,205 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelba Scheffner | Executive Director | FT | $93,980 | $93,980 |
| Name | Title |
|---|---|
| Tina Clymer | Chairman |
| Joe Guardiani | Vice Chairman |
| Sharon Brown | Secretary |
| Terry Purcell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,607 |
| Other Expenses | $75,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,195 | $35,414 | $0 | $99,609 |
| Current Officers, Directors, Trustees, and Key Employees | $46,990 | $46,990 | $0 | $93,980 |
| All Other Expenses | $26,613 | $7,837 | $0 | $34,450 |
| Payroll Taxes | $10,276 | $7,751 | $0 | $18,027 |
| Occupancy | $4,500 | $4,500 | $0 | $9,000 |
| Travel | $4,776 | $0 | $0 | $4,776 |
| Fees for Services Accounting | $0 | $4,315 | $0 | $4,315 |
| Insurance | $0 | $4,019 | $0 | $4,019 |
| Other Employee Benefits | $0 | $3,991 | $0 | $3,991 |
| Conferences and Meetings | $0 | $2,067 | $0 | $2,067 |
| Depreciation Depletion | $0 | $1,577 | $0 | $1,577 |
| Other Expenses | $0 | $1,200 | $0 | $1,200 |
| Office Expenses | $123 | $494 | $0 | $617 |
| Total Functional Expenses | $171,005 | $120,155 | $0 | $291,160 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $692 |
“Tax return available at office and reviewed at board meeting”
“Staff development”
“Bank charges”
“Board meetings and retrea”
“Dues & subscriptions”
“Educational expense-progr”
“Insurance”
“Internet Web service/tele”
“Miscellaneous”
“Tolls & parking”
“Advertising expense”
“Trainee travel”
“Site development”
“NEPA Expenses 1633. 1633. 0. 0.”
“Board Expenses 93. 0. 93. 0.”
“Indirect Costs 2713. 0. 2713. 0.”
“Telephone and Telecommunications 4715. 0. 4715. 0.”
“Bank Service Charges 234. 0. 234. 0.”
“Miscellaneous 40. 0. 40. 0.”
“Community Health Worker costs 668. 668. 0. 0.”
“Americorp Program costs 4500. 4500. 0. 0.”
“Interprofessional training 11001. 11001. 0. 0.”
“Medical intern lodging & costs 8579. 8579. 0. 0.”
“Licenses & permits 42. 0. 42. 0.”
“Contractor Expense 232. 232. 0. 0.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Increase health care access to underserved areas and promote health education and good practices |
| IRS990/AllOtherContributionsAmt | 0 | 3510 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26613 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34450 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELBA SCHEFFNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103792001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5662 Interchange Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lehighton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46990 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93980 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 75553 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215607 |
| IRS990/CYTotalExpensesAmt | 0 | 291160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316687 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1577 |
| IRS990/Desc | 0 | RECRUITING STUDENTS INTO HEALTH PROFESSIONS, SUPPORTING CONTINUING EDUCATION PROJECTS FOR HEALTH PROFESSIONALS, AND THE RECRUITMENT AND RETENTION OF HEALTH PROFESSIONALS TO UNDERSERVED AND/OR RURAL AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4315 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOE GUARDIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TINA CLYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELBA SCHEFFNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 93980 |
| 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/TitleTxt | 0 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 217203 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 316687 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4019 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52473 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Increase health care access to underserved areas |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 87883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113410 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3991 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tobacco Program supplies & costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Teacher education program costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Youth mental health programs |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 692 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35414 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18027 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10699 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10275 |
| IRS990/PrincipalOfficerNm | 0 | SHELBA SCHEFFNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Teach 2014 Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Reimburments from NE PA AHEC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fees for health worker training |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHW Conference income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7810 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANTI-TOBACCO EDUCATION AND RUN PREVENTION PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234821 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 82112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196576 |
| IRS990/PYTotalExpensesAmt | 0 | 278688 |
| IRS990/PYTotalRevenueAmt | 0 | 280926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25527 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1241018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1241018 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1241018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1241086 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48205 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 52473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4268 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 692 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return available at office and reviewed at board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Staff development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank charges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board meetings and retrea |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues & subscriptions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Educational expense-progr |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Internet Web service/tele |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Tolls & parking |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Trainee travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Site development |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | NEPA Expenses 1633. 1633. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Board Expenses 93. 0. 93. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Indirect Costs 2713. 0. 2713. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Telephone and Telecommunications 4715. 0. 4715. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank Service Charges 234. 0. 234. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Miscellaneous 40. 0. 40. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Community Health Worker costs 668. 668. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Americorp Program costs 4500. 4500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Interprofessional training 11001. 11001. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Medical intern lodging & costs 8579. 8579. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Licenses & permits 42. 0. 42. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Contractor Expense 232. 232. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12094 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5568 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 88257 |
| IRS990/TotalAssetsEOYAmt | 0 | 114102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88257 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220713 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 171005 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 291160 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113410 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 171005 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93980 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316687 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88257 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114102 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4776 |
| IRS990/TravelGrp/TotalAmt | 0 | 4776 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 75789 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 107842 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | RR 5 Box 5332 |
| IRS990/USAddress/CityNm | 0 | Kunkletown |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.