Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$463,915
Down $241,194 (-34%) from 2023
Net Assets
Down$424,844
Down $247,469 (-37%) from 2023
Liabilities
Up$39,071
Up $6,275 (+19%) from 2023
Revenue
Up$1,250,807
Up $154,285 (+14%) from 2023
Expenses
Up$1,383,527
Up $354,387 (+34%) from 2023
Net Income
Down-$132,720
Down $200,102 (-297%) from 2023
To provide supportive living services to chronically and persistently mentally ill adults and to prevent these individuals from having to be institutionalized as a result of teaching them how to live independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $202,732 | $217,510 | ▲ $14,778 |
| Cash and Non-Interest-Bearing Accounts | $357,624 | $190,213 | ▼ $167,411 |
| Land, Buildings, and Equipment, Net | $37,002 | $45,077 | ▲ $8,075 |
| Prepaid Expenses and Deferred Charges | $9,736 | $11,115 | ▲ $1,379 |
| Total Assets | $607,094 | $463,915 | ▼ $143,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,530 | $39,071 | ▼ $10,459 |
| Total Liabilities | $49,530 | $39,071 | ▼ $10,459 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $481,553 | $424,844 | ▼ $56,709 |
| Net Assets With Donor Restrictions | $76,011 | - | - |
| Total Net Assets Fund Balance | $557,564 | $424,844 | ▼ $132,720 |
| Total Liabilities and Net Assets / Fund Balance | $607,094 | $463,915 | ▼ $143,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,077 | $485,749 | $530,826 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Dinger | Treasurer/ S | FT | $56,917 | $56,917 |
| Hazel J Smith-guild | Interim Pres | FT | $51,464 | $51,464 |
| Name | Title |
|---|---|
| Frank Vonhendy | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,053,523 |
| Other Expenses | $330,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $824,379 | $114,243 | - | $938,622 |
| Payroll Taxes | $70,261 | $9,165 | - | $79,426 |
| Occupancy | $47,293 | $11,823 | - | $59,116 |
| Insurance | $38,534 | $8,214 | - | $46,748 |
| Other Employee Benefits | $32,070 | $3,405 | - | $35,475 |
| Office Expenses | $14,266 | $1,958 | - | $16,224 |
| Conferences and Meetings | $12,865 | - | - | $12,865 |
| Depreciation Depletion | $12,383 | - | - | $12,383 |
| Fees for Services Accounting | - | $9,300 | - | $9,300 |
| Other Expenses | $4,385 | $5,460 | - | $4,385 |
| All Other Expenses | $3,905 | $28 | - | $3,933 |
| Total Functional Expenses | $1,219,931 | $163,596 | $0 | $1,383,527 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,383,527 |
| Total Expenses per Audited Statements | $1,383,527 |
| Total Expenses per Form 990 | $1,383,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to the board of directors for approval before submission of the final form.”
“The organization requires all employees to evaluate conflicts of interest on an annual basis and submit conflicts of interest in writing, if applicable.”
“Governing documents are made available to the public upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 202732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORTIVE LIVING SERVICES TO CHRONICALLY AND PERSISTENTLY MENTALLY ILL ADULTS AND TO PREVENT THESE INDIVIDUALS FROM HAVING TO BE INSTITUTIONALIZED AS A RESULT OF TEACHING THEM HOW TO LIVE INDEPENDENTLY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM DINGER BUS MGR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706621064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 ST JAMES STREET SUITE 307 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANSFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16933 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357624 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12865 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81676 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2733 |
| IRS990/CYOtherExpensesAmt | 0 | 330004 |
| IRS990/CYOtherRevenueAmt | 0 | 4954 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1161444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1053523 |
| IRS990/CYTotalExpensesAmt | 0 | 1383527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1250807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12383 |
| IRS990/Desc | 0 | SUPPORTIVE LIVING AS DESCIBED ABOVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76011 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1219931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM DINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAZEL J SMITH-GUILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK VONHENDY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/ S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 630 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 81676 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 630 |
| IRS990/GrossReceiptsAmt | 0 | 1250807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 485749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 530826 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORTIVE LIVING SERVICES TO CHRONICALLY AND PERSISTENTLY MENTALLY ILL ADULTS AND TO PREVENT THESE INDIVIDUALS FROM HAVING TO BE INSTITUTIONALIZED AS A RESULT OF TEACHING THEM HOW TO LIVE INDEPENDENTLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 557564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 424844 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 481553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424844 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47293 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16224 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35475 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE REPAIRS & SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4385 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MIS. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4480 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 474 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 474 |
| IRS990/OtherRevenueTotalAmt | 0 | 4954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 824379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 938622 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79426 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11115 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM DINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1161444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1161444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10726 |
| IRS990/PYOtherExpensesAmt | 0 | 250955 |
| IRS990/PYOtherRevenueAmt | 0 | 10415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1047694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 939654 |
| IRS990/PYTotalExpensesAmt | 0 | 1190609 |
| IRS990/PYTotalRevenueAmt | 0 | 1075860 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132720 |
| 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 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 485749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 530826 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1383527 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1250807 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45077 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1383527 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1250807 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1250807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1383527 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION OF THE FINAL FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL EMPLOYEES TO EVALUATE CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND SUBMIT CONFLICTS OF INTEREST IN WRITING, IF APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 607094 |
| IRS990/TotalAssetsEOYAmt | 0 | 463915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 607094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 463915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81676 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 163596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1219931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1383527 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 557564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 424844 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1219931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1161444 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108381 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1167028 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1250807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 607094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 463915 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM DINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/ SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WELLSPRING COMMUNITY SUPPORT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WELL |
| ReturnHeader/Filer/EIN | 0 | 262432116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 574 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16933 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030462703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROUGHT & OSGOOD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 CANTON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 169471472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702972183 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J OSGOOD |
| ReturnHeader/ReturnTs | 0 | 2025-12-01T14:12:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.