Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 25-6056040 • 501(c)3 • Belle Vernon, PA
Profile
Provide volunteer fire fighting and other emergency related services for the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% 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
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$2,320,744
Down $224,857 (-8.8%) from 2023
Liabilities
Down$1,170,454
Down $96,393 (-7.6%) from 2023
Net Assets
Down$1,150,290
Down $128,464 (-10%) from 2023
Revenue
Up$884,326
Up $368,353 (+71%) from 2023
Expenses
Up$1,012,790
Up $345,558 (+52%) from 2023
Net Income
Up-$128,464
Up $22,795 (+15%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide volunteer fire fighting and other emergency related services for the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,256,270 | $1,160,546 | ▼ $95,724 |
| Savings and Temporary Cash Investments | $175,624 | $113,729 | ▼ $61,895 |
| Cash and Non-Interest-Bearing Accounts | $78,230 | $74,713 | ▼ $3,517 |
| Total Assets | $2,545,601 | $2,320,744 | ▼ $224,857 |
| Other Assets Total | $1,035,477 | $971,756 | ▼ $63,721 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $664,579 | $612,132 | ▼ $52,447 |
| Other Liabilities | $602,268 | $558,322 | ▼ $43,946 |
| Total Liabilities | $1,266,847 | $1,170,454 | ▼ $96,393 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,264,380 | $1,147,994 | ▼ $116,386 |
| Net Assets With Donor Restrictions | $14,374 | $2,296 | ▼ $12,078 |
| Total Net Assets Fund Balance | $1,278,754 | $1,150,290 | ▼ $128,464 |
| Total Liabilities and Net Assets / Fund Balance | $2,545,601 | $2,320,744 | ▼ $224,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $753,385 | $547,418 | $1,300,803 |
| Buildings | $80,652 | $683,011 | $763,663 |
| Equipment | $26,509 | $464,124 | $490,633 |
| Land | $300,000 | - | $300,000 |
| Other Assets Org | $971,756 | - | - |
| Name | Title |
|---|---|
| Brian Sokol | President |
| Vince Campbell | Vice President |
| Roy Anderson | Building Trustee |
| Ben Bamford | Secretary |
| Devin Derienzo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,012,790 |
| Total Fundraising Expense | $468,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $180,566 | - | - | $180,566 |
| Fees for Services Other | $101,350 | - | - | $101,350 |
| Occupancy | $52,026 | - | - | $52,026 |
| Interest | $41,901 | - | - | $41,901 |
| Insurance | $22,049 | - | - | $22,049 |
| Fees for Services Accounting | - | $15,811 | - | $15,811 |
| Travel | $14,613 | - | - | $14,613 |
| All Other Expenses | $9,093 | $245 | - | $9,338 |
| Other Expenses | $30,304 | $9,146 | $468,438 | $9,146 |
| Office Expenses | - | $4,523 | - | $4,523 |
| Advertising | $2,784 | - | - | $2,784 |
| Total Functional Expenses | $514,627 | $29,725 | $468,438 | $1,012,790 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,093,579 |
| Expenses per Audited Statements | $1,012,790 |
| Total Expenses per Form 990 | $1,012,790 |
| Expenses Not Reported on Form 990 | $80,789 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,301 |
| Fundraising Direct Expenses | $80,789 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sportsmen Bash | $113,001 | $113,001 | $78,012 | $34,989 |
| Golf Outing | $2,300 | $2,300 | $2,777 | $-477 |
| Total Events | $115,301 | $115,301 | $80,789 | $34,512 |
| Liability | Amount |
|---|---|
| Financing Lease Liabilities | $558,322 |
“The board of directors reviews and evaluates the prepared 990 for member approval.”
“All documents are available to the public upon request.”
“Daylight worker fees: program service expenses 101,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,350.”
“The company is exempt from federal income tax under internal revenue code section 501(c)(3) and a similar provision of pennsylvania state income tax laws. The company is obligated to pay income tax on its unrelated business income (as defined). It is management's opinion that there are no activities that would subject the company to the unrelated business income tax.”
“Fundraising expenses netted against fundraising income on the 990 80,789.”
“Fundraising expenses netted against fundraising income on the 990 80,789.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES FOR THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2784 |
| IRS990/AllOtherContributionsAmt | 0 | 612562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9338 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEVIN DERIENZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7243795036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 FELLS CHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLE VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 824342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82 |
| IRS990/CYOtherExpensesAmt | 0 | 1012790 |
| IRS990/CYOtherRevenueAmt | 0 | 59902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1012790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 468438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884326 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 180566 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180566 |
| IRS990/Desc | 0 | PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES FOR THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14374 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2296 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 514627 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15811 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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 | ROY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN SOKOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN BAMFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEVIN DERIENZO |
| 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/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 | BUILDING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 80789 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115301 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 56 |
| IRS990/GovernmentGrantsAmt | 0 | 211780 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 965115 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 56 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22049 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41901 |
| IRS990/InterestGrp/TotalAmt | 0 | 41901 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 82 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 82 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1694553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1256270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1160546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2855099 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE VOLUNTEER FIRE FIGHTING AND OTHER EMERGENCY RELATED SERVICES FOR THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 664579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 612132 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1278754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1150290 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34512 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15885 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1264380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1147994 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1035477 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 971756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOLS AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNERAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 468438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 468438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 602268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 558322 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9204 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 301 |
| IRS990/OtherRevenueTotalAmt | 0 | 9505 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEVIN DERIENZO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 437199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 667232 |
| IRS990/PYOtherRevenueAmt | 0 | 78668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 667232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 515973 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128464 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15885 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113729 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 612562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 337199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1880359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63798 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02910 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44017 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61068 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6894 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12311 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17014 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 141304 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2380359 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 100000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 500000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 437199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367470 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669987 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2380359 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 515973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 693140 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 683011 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 763663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 464124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 490633 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 80789 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1012790 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 971756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FINANCE LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 80789 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 547418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1300803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 558322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCING LEASE LIABILITIES |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80789 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 884326 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR PROVISION OF PENNSYLVANIA STATE INCOME TAX LAWS. THE COMPANY IS OBLIGATED TO PAY INCOME TAX ON ITS UNRELATED BUSINESS INCOME (AS DEFINED). IT IS MANAGEMENT'S OPINION THAT THERE ARE NO ACTIVITIES THAT WOULD SUBJECT THE COMPANY TO THE UNRELATED BUSINESS INCOME TAX. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON THE 990 80,789. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME ON THE 990 80,789. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 971756 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1012790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 558322 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 884326 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115301 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34512 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND EVALUATES THE PREPARED 990 FOR MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DAYLIGHT WORKER FEES: PROGRAM SERVICE EXPENSES 101,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,350. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2320744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1170454 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1170454 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2320744 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 14613 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1100 FELLS CHURCH ROAD |
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