Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$510,511
Up $54,078 (+12%) from 2017
Net Assets
Up$485,257
Up $28,824 (+6.3%) from 2017
Liabilities
Up$25,254
Up $25,254 from 2017
Revenue
Down$1,126,818
Down $841,254 (-43%) from 2017
Expenses
Down$1,035,564
Down $487,641 (-32%) from 2017
Net Income
Down$91,254
Down $353,613 (-79%) from 2017
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 | $453,381 | ▲ $151,907 |
| Cash and Non-Interest-Bearing Accounts | $129,553 | $33,118 | ▼ $96,435 |
| Receivables From Officers Etc | $25,001 | $24,012 | ▼ $989 |
| Inventories for Sale or Use | $405 | $0 | ▼ $405 |
| Total Assets | $456,433 | $510,511 | ▲ $54,078 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $25,254 | - |
| Total Liabilities | $0 | $25,254 | ▲ $25,254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $456,433 | $485,257 | ▲ $28,824 |
| Total Net Assets Fund Balance | $456,433 | $485,257 | ▲ $28,824 |
| Total Liabilities and Net Assets / Fund Balance | $456,433 | $510,511 | ▲ $54,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $387,716 | - | $387,716 |
| Equipment | $68,604 | - | $68,604 |
| Land | $33,674 | - | $33,674 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Boyer | President | FT | $46,200 | $46,200 |
| Pierrette Downer | Executive Director | FT | $39,960 | $39,960 |
| Name | Title |
|---|---|
| Darold Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $641,444 |
| Other Expenses | $394,060 |
| Total Fundraising Expense | $57,493 |
| Grants and Similar Amounts Paid | $60 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $237,938 | $84,978 | $16,996 | $339,912 |
| Other Salaries and Wages | $148,992 | $53,211 | $10,642 | $212,845 |
| All Other Expenses | $49,683 | $35,623 | $3,089 | $88,395 |
| Occupancy | $21,148 | $34,886 | $2,109 | $58,143 |
| Other Employee Benefits | $10,358 | $39,461 | $0 | $49,819 |
| Payroll Taxes | $14,535 | $21,802 | $0 | $36,337 |
| Depreciation Depletion | $14,732 | $8,593 | $1,228 | $24,553 |
| Other Expenses | $6,336 | $6,336 | $3,168 | $15,840 |
| Office Expenses | $3,589 | $5,981 | $2,392 | $11,962 |
| Conferences and Meetings | $3,533 | $2,827 | $707 | $7,067 |
| Travel | $4,666 | $1,244 | $311 | $6,221 |
| Interest | $1,047 | $4,187 | $0 | $5,234 |
| Advertising | $4,395 | $259 | $517 | $5,171 |
| Insurance | $1,382 | $3,225 | $0 | $4,607 |
| Fees for Services Accounting | $550 | $2,200 | $0 | $2,750 |
| Pension Plan Contributions | $1,519 | $1,012 | $0 | $2,531 |
| Fees for Services Other | $62 | $246 | $0 | $308 |
| Grants to Domestic Individuals | $60 | - | - | $60 |
| Total Functional Expenses | $646,384 | $331,687 | $57,493 | $1,035,564 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $25,001 | $24,012 | ▼ $989 |
“Barbara Boyer, President is mother to Pierrette Downer, Executive Director and Agine Williams, Key Employee; Pierre Boyer, Key Employee, is son to Barbara Boyer, President and sibling of Pierrette Downer and Agine Williams; Clifford Downer, Key Employee is married to Pierrette Downer, Executive Director; Agine Williams, Key Employee is married to Darold Williams, Treasurer”
“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.”
“Other changes in net assets and fund balance totaled $83070 including $3000 loan proceeds received and recorded to revenue in error, $1862 of Dues and Subscriptions recorded as Due from Employee in error and $78209 2018 revenue recorded in 2017 in error.”
“Bank Charges & Fees 4376. 655. 3721. 0.”
“Equipment 4333. 2817. 1083. 433.”
“Fines & Penalties 856. 0. 856. 0.”
“Payroll Processing Fees 4178. 1671. 2507. 0.”
“Repairs & Maintenance 28745. 17247. 11498. 0.”
“Security 1375. 0. 1375. 0.”
“Taxes and Licenses 989. 247. 742. 0.”
“Dues & Subscriptions 4165. 1666. 2499. 0.”
“Shipping, Freight and Deliver 4434. 3104. 887. 443.”
“Contracted Services 22130. 11065. 8852. 2213.”
“Reimburseable Expenses 8014. 6411. 1603. 0.”
“In-kind donations 4800. 4800. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Helping low-income individuals and families through their breast cancer journey through education and support. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 517 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5171 |
| IRS990/AllOtherContributionsAmt | 0 | 159 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35623 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Pierrette C Downer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106091521 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7176 Marshall Road |
| 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 | 129553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16996 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84978 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 339912 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 707 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 394060 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1126659 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641444 |
| IRS990/CYTotalExpensesAmt | 0 | 1035564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57493 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1126818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1228 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8593 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24553 |
| IRS990/Desc | 0 | BFRIN provided a more innovative way of molding breast cancer survivors for customized breast prosthetics which has improved patient outcomes by over 400% over previous years; this innovation has led to ultra-realistic results in prosthetic fabrication; BFRIN 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308 |
| 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 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| 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 | 39960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 60 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1126818 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4607 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/InterestGrp/TotalAmt | 0 | 5234 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 405 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 489994 |
| 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 and families through their breast cancer journey through education and support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25254 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2109 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34886 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58143 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11962 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -83069 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49819 |
| 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 | 8675 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7659 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36337 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1519 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2531 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Pierrette C Downer CMF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Direct Health & Medical Ins. |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1126659 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 35695 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYOtherExpensesAmt | 0 | 627910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1932377 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 444867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 893795 |
| IRS990/PYTotalExpensesAmt | 0 | 1523205 |
| IRS990/PYTotalRevenueAmt | 0 | 1968072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 25001 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 24012 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91254 |
| 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 | 1126819 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| 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/FormAndLineReferenceDesc | 0 | Pt II Ln 17a |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 99118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1126659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1932377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 850061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 508572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4937841 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5036959 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1126818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1968072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 509813 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5036959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5036959 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 387716 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 387716 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68604 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33674 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33674 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 489994 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 5355 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 432 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 1460 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 2765 |
| 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 | 24012 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Barbara Boyer, President is mother to Pierrette Downer, Executive Director and Agine Williams, Key Employee; Pierre Boyer, Key Employee, is son to Barbara Boyer, President and sibling of Pierrette Downer and Agine Williams; Clifford Downer, Key Employee is married to Pierrette Downer, Executive Director; Agine Williams, Key Employee is married to Darold Williams, Treasurer |
| 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 | Other changes in net assets and fund balance totaled $83070 including $3000 loan proceeds received and recorded to revenue in error, $1862 of Dues and Subscriptions recorded as Due from Employee in error and $78209 2018 revenue recorded in 2017 in error. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges & Fees 4376. 655. 3721. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment 4333. 2817. 1083. 433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fines & Penalties 856. 0. 856. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Processing Fees 4178. 1671. 2507. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs & Maintenance 28745. 17247. 11498. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Security 1375. 0. 1375. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes and Licenses 989. 247. 742. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues & Subscriptions 4165. 1666. 2499. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Shipping, Freight and Deliver 4434. 3104. 887. 443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Contracted Services 22130. 11065. 8852. 2213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Reimburseable Expenses 8014. 6411. 1603. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | In-kind donations 4800. 4800. 0. 0. |
| 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 | Pt XI |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.