Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$456,433
Up $430,970 (+1693%) from 2016
Net Assets
Up$456,433
Up $430,970 (+1693%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$1,968,072
Up $1,114,024 (+130%) from 2016
Expenses
Up$1,523,205
Up $667,041 (+78%) from 2016
Net Income
Up$444,867
Up $446,983 (+21124%) from 2016
Provide assistance to individuals and families in need
Helping low-income individuals and families through their breast cancer journey through education and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $301,474 | - |
| Cash and Non-Interest-Bearing Accounts | $25,463 | $129,553 | ▲ $104,090 |
| Receivables From Officers Etc | - | $25,001 | - |
| Inventories for Sale or Use | - | $405 | - |
| Total Assets | $25,463 | $456,433 | ▲ $430,970 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,463 | $456,433 | ▲ $430,970 |
| Total Net Assets Fund Balance | $25,463 | $456,433 | ▲ $430,970 |
| Total Liabilities and Net Assets / Fund Balance | $25,463 | $456,433 | ▲ $430,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $222,576 | $716 | $223,292 |
| Equipment | $57,260 | $11,344 | $68,604 |
| Land | $21,638 | - | $21,638 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Boyer | President | FT | $86,400 | $86,400 |
| Pierrette Downer | Executive Director | FT | $9,969 | $9,969 |
| Darold Williams | Treasurer | PT | $6,000 | $6,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $893,795 |
| Other Expenses | $627,910 |
| Total Fundraising Expense | $22,231 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,158 | $328,737 | $0 | $547,895 |
| Payroll Taxes | $93,987 | $140,981 | $0 | $234,968 |
| Current Officers, Directors, Trustees, and Key Employees | $40,947 | $61,422 | $0 | $102,369 |
| All Other Expenses | $48,694 | $50,322 | $1,963 | $100,979 |
| Insurance | $21,657 | $76,481 | $0 | $98,138 |
| Occupancy | $10,865 | $23,144 | $1,347 | $35,356 |
| Other Expenses | $24,278 | $0 | $4,284 | $28,562 |
| Office Expenses | $7,875 | $13,125 | $5,250 | $26,250 |
| Conferences and Meetings | $7,591 | $9,489 | $1,898 | $18,978 |
| Travel | $12,691 | $3,384 | $846 | $16,921 |
| Advertising | $14,252 | $838 | $1,677 | $16,767 |
| Depreciation Depletion | $6,030 | $4,824 | $1,206 | $12,060 |
| Other Employee Benefits | $5,138 | $3,425 | $0 | $8,563 |
| Fees for Services Other | $0 | $5,038 | $0 | $5,038 |
| Fees for Services Accounting | $0 | $4,063 | $0 | $4,063 |
| Grants to Domestic Individuals | $1,500 | - | - | $1,500 |
| Fees for Services Legal | $0 | $1,103 | $0 | $1,103 |
| Total Functional Expenses | $744,147 | $756,827 | $22,231 | $1,523,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $25,001 | - |
“Pierrette Downer, Executive Director has a family relationship with Barbara Boyer, President. Ms Boyer is Ms Downer's mother.”
“Compensations is compared to similar positions. Current compensation is well below industry averages. This is due to revenue levels that cannot support compensation at a level comparable to similar positions in the industry.”
“Compensations is compared to similar positions. Current compensation is well below industry averages. This is due to revenue levels that cannot support compensation at a level comparable to similar positions in the industry.”
“The Organization makes its governing documents available to the general public during the tax year upon request.”
“The written conflict of interest policy is monitored and enforced through frank question and answer discussion on a topic by topic basis every 6 months during the semi-annual meeting of the Board.”
“The Form 990 is reviewed by all of the members of the Board for input, comment and approval prior to release and filing.”
“Bank Charges & Fees 2195. 329. 1866. 0.”
“Equipment 9397. 6108. 2349. 940.”
“Fines & Penalties 273. 0. 273. 0.”
“Payroll Processing Fees 2863. 1145. 1718. 0.”
“Repairs & Maintenance 8707. 0. 8707. 0.”
“Security 5173. 0. 5173. 0.”
“Taxes and Licenses 1248. 312. 936. 0.”
“Sub-Contracted Services 56065. 33639. 22426. 0.”
“Dues & Subscriptions 4828. 0. 4828. 0.”
“Shipping, Freight and Deliver 10230. 7161. 2046. 1023.”
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 | HELPING LOW-INCOME INDIVIDUALS AND FAMILIES THROUGH THEIR BREAST CANCER JOURNEY THROUGH EDUCATION AND SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1677 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14252 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16767 |
| IRS990/AllOtherContributionsAmt | 0 | 35695 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1963 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PIERRETTE C DOWNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106091521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6713 Montgomery Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Upper Darby |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19082 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40947 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102369 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1898 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9489 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18978 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 627910 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1932377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 444867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 893795 |
| IRS990/CYTotalExpensesAmt | 0 | 1523205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22231 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1968072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1206 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6030 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12060 |
| IRS990/Desc | 0 | BFRIN PROVIDED MASTECTOMY SUPPLIES AND EDUCATION AT A RATE OF 132% GREATER THAN LAST YEAR; TRAINED NEW MASTECTOMY FITTERS IN THE ART OF BREAST PROSTHETIC FITTINGS; EDUCATED MEDICAL PROFESSIONALS REGARDING A WOMAN'S NEED FOR COSMESIS, POST MASTECTOMY/LUMPECTOMY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 744147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4063 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4063 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1103 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5038 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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 | PIERRETTE DOWNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAROLD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1968072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 76481 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98138 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 405 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313534 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | Helping low-income individuals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456433 |
| IRS990/NoncashContributionsAmt | 0 | 35695 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1347 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35356 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26250 |
| 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 | 3425 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5138 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8563 |
| IRS990/OtherExpensesGrp/Desc | 0 | Patient Breas Care Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation/Auto |
| IRS990/OtherExpensesGrp/Desc | 2 | Telecommunication |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3474 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4284 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28562 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 328737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 547895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 140981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234968 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PIERRETTE C DOWNER CMF |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13897 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Direct Health & Medical Ins. |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1932377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 402568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 854048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 453596 |
| IRS990/PYTotalExpensesAmt | 0 | 856164 |
| IRS990/PYTotalRevenueAmt | 0 | 854048 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 25001 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 444867 |
| 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 | 1968072 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 17a The Organization has a program for solicitation of funds from the geral public and other public charities. The Governing Body represents the broad interest of the public and generally provides services directly for the benefit of the general public on a continuous basis. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Other Income Part III, Line 12 Description: Health & Medical Insurance 2014: 508572. 2015: 520172. 2016: 850061. 2017: 1932377. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 17a |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1932377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 850061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 520172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 508572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3811182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1932377 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 850061 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520172 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 508572 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3811182 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3918467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1968072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 850061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 582195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3918467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7729649 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 222576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 223292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57260 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68604 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21638 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21638 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301474 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 6450 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 432 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 2090 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 2029 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 14000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 6450 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 432 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 2090 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 2029 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BARBARA BOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | BARBARA BOYER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | CLIFFORD DOWNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | PIERRETTE DOWNER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 4 | DAROLD WILLIAMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Key EE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | Exec Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | Treasurer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25001 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pierrette Downer, Executive Director has a family relationship with Barbara Boyer, President. Ms Boyer is Ms Downer's mother. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensations is compared to similar positions. Current compensation is well below industry averages. This is due to revenue levels that cannot support compensation at a level comparable to similar positions in the industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensations is compared to similar positions. Current compensation is well below industry averages. This is due to revenue levels that cannot support compensation at a level comparable to similar positions in the industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents available to the general public during the tax year upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The written conflict of interest policy is monitored and enforced through frank question and answer discussion on a topic by topic basis every 6 months during the semi-annual meeting of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Form 990 is reviewed by all of the members of the Board for input, comment and approval prior to release and filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Charges & Fees 2195. 329. 1866. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Equipment 9397. 6108. 2349. 940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fines & Penalties 273. 0. 273. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payroll Processing Fees 2863. 1145. 1718. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs & Maintenance 8707. 0. 8707. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Security 5173. 0. 5173. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Taxes and Licenses 1248. 312. 936. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Sub-Contracted Services 56065. 33639. 22426. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues & Subscriptions 4828. 0. 4828. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Shipping, Freight and Deliver 10230. 7161. 2046. 1023. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25463 |
| IRS990/TotalAssetsEOYAmt | 0 | 456433 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456433 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35695 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22231 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 756827 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 744147 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1523205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 25463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456433 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 744147 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1932377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102369 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1932377 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1968072 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25463 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.