Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 26-0146359 • 501(c)3 • Ligonier, PA
Profile
To provide a hippotherapy/therapeutic riding program for developmentally disabled individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,019,177
Up $75,129 (+8.0%) from 2023
Liabilities
Down$290,163
Down $10,405 (-3.5%) from 2023
Net Assets
Up$729,014
Up $85,534 (+13%) from 2023
Revenue
Up$548,565
Up $2,549 (+0.5%) from 2023
Expenses
Up$463,031
Up $8,406 (+1.8%) from 2023
Net Income
Down$85,534
Down $5,857 (-6.4%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a hippotherapy/therapeutic riding program for developmentally disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $835,283 | $965,704 | ▲ $130,421 |
| Cash and Non-Interest-Bearing Accounts | $69,535 | $38,193 | ▼ $31,342 |
| Loans From Officers Directors | $36,517 | $36,517 | → $0 |
| Accounts Receivable | $38,730 | $14,780 | ▼ $23,950 |
| Total Assets | $944,048 | $1,019,177 | ▲ $75,129 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $264,051 | $253,646 | ▼ $10,405 |
| Total Liabilities | $300,568 | $290,163 | ▼ $10,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $588,480 | $721,566 | ▲ $133,086 |
| Net Assets With Donor Restrictions | $55,000 | $7,448 | ▼ $47,552 |
| Total Net Assets Fund Balance | $643,480 | $729,014 | ▲ $85,534 |
| Total Liabilities and Net Assets / Fund Balance | $944,048 | $1,019,177 | ▲ $75,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $856,421 | $48,041 | $904,462 |
| Equipment | $109,283 | $81,348 | $190,631 |
| Name | Title |
|---|---|
| Carrie Bartley | President |
| Dr Craig Maier | Advisory Mem |
| Dr Melissa Jenkins-fernandez | Advisory Mem |
| Teresa Novak | Advisory Mem |
| James Wano | CFO |
| Catherine Markosky | Executive Di |
| David Soltesz | Member at La |
| Holly Sass | Secretary/tr |
| Lee Wagner | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $463,031 |
| Total Fundraising Expense | $1,660 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $246,205 | - | - | $246,205 |
| Depreciation Depletion | $44,656 | $3,000 | - | $47,656 |
| Occupancy | $36,370 | - | - | $36,370 |
| Interest | $11,302 | - | - | $11,302 |
| Insurance | $7,875 | - | - | $7,875 |
| Fees for Services Legal | - | $7,689 | - | $7,689 |
| Advertising | $5,730 | - | - | $5,730 |
| Travel | $4,234 | - | - | $4,234 |
| All Other Expenses | $3,204 | - | - | $3,204 |
| Other Expenses | $2,499 | $2,372 | $1,423 | $2,499 |
| Office Expenses | $951 | $396 | $237 | $1,584 |
| Total Functional Expenses | $447,914 | $13,457 | $1,660 | $463,031 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,199 |
| Fundraising Direct Expenses | $34,949 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Special | $43,199 | $43,199 | $34,949 | $8,250 |
| Total Events | $43,199 | $43,199 | $34,949 | $8,250 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Catherine Markosky | Executive Dir. | Rent | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $36,517 | $36,517 | → $0 |
“Catherine markosky michael markosky ex. Director president husband”
“Board consists of members that have backgrounds and experience in financial matters and tax compliance matters reviews the form 990 and attachments. All questions and issues are resolved before return is authorized to be filed.”
“Board members are required to disclose interests annually.”
“Governing documents are available at organization's office and are available upon request. Certain documents are also available through the pennsylvania department of state charitable organization division.”
“Contract labor 246,205 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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14780 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A HIPPOTHERAPY/THERAPEUTIC RIDING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5730 |
| IRS990/AllOtherContributionsAmt | 0 | 312113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3204 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHERINE MARKOSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6072234176 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 222 HORSE POWER MIRACLES LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIGONIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15658 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 463031 |
| IRS990/CYOtherRevenueAmt | 0 | 8250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 463031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 548565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47656 |
| IRS990/Desc | 0 | TO PROVIDE MENTAL HEALTH PROGRAMS AND SERVICES TO CHILDREN, ADOLESCENTS AND ADULTS WITH MENTAL HEALTH, BEHAVIORAL, AND EMOTIONAL CHALLENGES (MORE SPECIFICALLY, VETERANS, AT RISK YOUTH, AND INDIVIDUALS WHO HAVE EXPERIENCED TRAUMA). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7448 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 447914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7689 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 246205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 246205 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MELISSA JENKINS-FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CRAIG MAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE MARKOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SOLTESZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIE BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY SASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES WANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34949 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 188262 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 583514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7875 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7875 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11302 |
| IRS990/InterestGrp/TotalAmt | 0 | 11302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 835283 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 965704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1095093 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 36517 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 36517 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A HIPPOTHERAPY/THERAPEUTIC RIDING PROGRAM FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 264051 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 253646 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 643480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8250 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 588480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 721566 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36370 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2499 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE MARKOSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39940 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 402016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34000 |
| IRS990/PYOtherExpensesAmt | 0 | 454625 |
| IRS990/PYOtherRevenueAmt | 0 | 24931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 91391 |
| IRS990/PYTotalExpensesAmt | 0 | 454625 |
| IRS990/PYTotalRevenueAmt | 0 | 546016 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 472406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1818903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 332315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 43199 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 45825 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34357 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8409 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 160144 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2311362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 583514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 532910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211720 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2311362 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 532910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 387197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 596021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2311362 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 190631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 856421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 904462 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS SPECIAL |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 43199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 43199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34949 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CATHERINE MARKOSKY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 36517 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STRUCTURE COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CATHERINE MARKOSKY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CATHERINE MARKOSKY THE EXECUTIVE DIRECTOR OF STAT HAS PURHCASED THE PROPERTY AND BUILDINGS OWNED BY STAT FOR THE BALANCE REMAINING ON THE LOAN AND LINE OF CREDIT AS SHE PERSONALLY GUARANTEED THESE PROPERTIES. CATHERINE AND STAT HAS ENTERED INTO A RENTAL AGREEMENT FOR STAT TO RENT THE FACILITY. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 36517 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CATHERINE MARKOSKY MICHAEL MARKOSKY EX. DIRECTOR PRESIDENT HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD CONSISTS OF MEMBERS THAT HAVE BACKGROUNDS AND EXPERIENCE IN FINANCIAL MATTERS AND TAX COMPLIANCE MATTERS REVIEWS THE FORM 990 AND ATTACHMENTS. ALL QUESTIONS AND ISSUES ARE RESOLVED BEFORE RETURN IS AUTHORIZED TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE AT ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. CERTAIN DOCUMENTS ARE ALSO AVAILABLE THROUGH THE PENNSYLVANIA DEPARTMENT OF STATE CHARITABLE ORGANIZATION DIVISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR 246,205 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 500375 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13457 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 463031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 300568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 290163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 300568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 290163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 643480 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 729014 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447914 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39940 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8250 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39940 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 548565 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1019177 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4234 |
| IRS990/TravelGrp/TotalAmt | 0 | 4234 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 222 HORSE POWER MIRACLES LANE |
| IRS990/USAddress/CityNm | 0 | LIGONIER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15658 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STATINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE MARKOSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6072234176 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN TIER ALTERNATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THERAPIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 260146359 |
| ReturnHeader/Filer/PhoneNum | 0 | 6072234176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 527 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIGONIER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15658 |
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