Civic Intelligence

Camp Koala

990 • Fiscal year 2023 • EIN 26-3851753

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.CAMPKOALA.ORG
94 Chestnut StMifflinburg, PA 17844

(570) 852-1421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

224%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$540,645

Up $183,085 (+51%) from 2022

Net Assets

Up

$496,578

Up $185,622 (+60%) from 2022

Liabilities

Down

$44,067

Down $2,537 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Up

$292,269

Up $202,037 (+224%) from 2022

Expenses

Down

$117,194

Down $671 (-0.6%) from 2022

Net Income

Up

$175,075

Up $202,708 (+734%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $91,938Liabilities 2013: $0Net Assets 2013: $91,9382013Assets 2014: $101,833Liabilities 2014: $5,837Net Assets 2014: $95,9962014Assets 2016: $215,300Liabilities 2016: $0Net Assets 2016: $215,3002016Assets 2017: $218,753Liabilities 2017: $0Net Assets 2017: $218,7532017Assets 2018: $236,534Liabilities 2018: $0Net Assets 2018: $236,5342018Assets 2019: $270,476Liabilities 2019: $0Net Assets 2019: $270,4762019Assets 2020: $292,746Liabilities 2020: $12,500Net Assets 2020: $280,2462020Assets 2021: $416,888Liabilities 2021: $49,028Net Assets 2021: $367,8602021Assets 2022: $357,560Liabilities 2022: $46,604Net Assets 2022: $310,9562022Assets 2023: $540,645Liabilities 2023: $44,067Net Assets 2023: $496,5782023Assets 2024: $654,818Liabilities 2024: $35,270Net Assets 2024: $619,5482024

Highlighted filing

2023

Assets$540,645
Liabilities$44,067
Net Assets$496,578
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $97,854Expenses 2013: $69,666Net Income 2013: $28,1882013Revenue 2014: $133,110Expenses 2014: $129,052Net Income 2014: $4,0582014Revenue 2016: $120,789Expenses 2016: $63,948Net Income 2016: $56,8412016Revenue 2017: $75,226Expenses 2017: $83,543Net Income 2017: -$8,3172017Revenue 2018: $123,108Expenses 2018: $92,217Net Income 2018: $30,8912018Revenue 2019: $99,377Expenses 2019: $90,588Net Income 2019: $8,7892019Revenue 2020: $88,404Expenses 2020: $81,768Net Income 2020: $6,6362020Revenue 2021: $163,931Expenses 2021: $90,215Net Income 2021: $73,7162021Revenue 2022: $90,232Expenses 2022: $117,865Net Income 2022: -$27,6332022Revenue 2023: $292,269Expenses 2023: $117,194Net Income 2023: $175,0752023Revenue 2024: $229,429Expenses 2024: $117,841Net Income 2024: $111,5882024

Highlighted filing

2023

Revenue$292,269
Expenses$117,194
Net Income$175,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$304,474
Mission and Program Overview

Mission

To provide free non-denominational counseling, social and other related services to assist bereaving children with the loss of a loved one through the operation of its bereavement camp.

To assist bereaving children with the loss of a loved one through the operation of its bereavement camp and hosting grief support groups for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,787$311,777▲ $79,990
Savings and Temporary Cash Investments$15$85,753▲ $85,738
Cash and Non-Interest-Bearing Accounts$44,445$50,890▲ $6,445
Total Assets$357,560$540,645▲ $183,085
Other Assets Total$81,313$92,225▲ $10,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,604$44,067▼ $2,537
Total Liabilities$46,604$44,067▼ $2,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,643$404,353▲ $174,710
Net Assets With Donor Restrictions$81,313$92,225▲ $10,912
Total Net Assets Fund Balance$310,956$496,578▲ $185,622
Total Liabilities and Net Assets / Fund Balance$357,560$540,645▲ $183,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,164$13,360$289,524
Land$30,864-$30,864
Other Land Buildings$4,749$1,217$5,966
Other Assets Org$92,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$81,313$0▲ $17,191-$92,225
2022$110,871$0▼ $19,461-$81,313
2021$91,305$0▲ $21,431-$110,871
2020$88,171$0▲ $18,755-$91,305
2019$70,308$0▲ $19,337-$88,171
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa M Street-liebetrauPRESIDENT; EXEC DIRECTORPT$50,000$50,000
Kimberley SawyerTREASURER; CAMP KOALA SECPT$10,000$10,000

Board Members and Trustees

NameTitle
Jon LiebetrauVICE PRESIDENT; BOARD MEMBER
Christine HeimBoard Member
Kim KubaBoard Member
Michael StreettBoard Member
Terry StockdaleBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$245,717
Program Service Revenue
$0
Investment Income
$1,951
Other Revenue
$44,601
All Other Contributions
$62,039
Change in Net Assets
$175,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,500
Other Expenses$44,694
Total Fundraising Expense$5,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$13,200$4,800$60,000
Depreciation Depletion$7,534$18-$7,552
Fees for Services Accounting-$7,400-$7,400
Occupancy$7,114--$7,114
Other Salaries and Wages$6,923--$6,923
Payroll Taxes$4,077$1,100$400$5,577
Office Expenses$641$4,158$227$5,026
Fees for Services Other$1,089$3,927-$5,016
Travel$1,710--$1,710
All Other Expenses$300$514-$814
Other Expenses$2,118$509$55$564
Insurance-$564-$564
Information Technology-$433-$433
Advertising-$380-$380
Total Functional Expenses$79,509$32,203$5,482$117,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,806
Fundraising Direct Expenses$12,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$65,967$56,806$919$55,887
Total Events$65,967$56,806$12,205$44,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lisa m streett-liebetrau and jon liebetrau have a family relationship”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The president and executive director, along with other appropriate officials of the organization, reviews a copy of form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The governing board conducts periodic reviews to determine if a conflict of interest exists and to then act on any appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The governming board conducts periodic reviews to determine whether compensation arrangements and benefits are reasonable, based on competent survey information and the results of arms' length bargaining. The review is conducted by independent members of the governing board who are not involved with the reviewed compensation and benefits or have a family relationship to said person.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection by contacting the president and executive director at 94 chestnut st, mifflinburg, pa 17844.”

Filing and Contact Details

Filer

Filer Name
Camp Koala
EIN
26-3851753
Phone
5708521421
Address
94 CHESTNUT ST, MIFFLINBURG, PA 17844

Signing Officer

Name
Lisa M Streett-liebetrau
Title
PRESIDENT; EXEC DIRECTOR
Phone
5708521421
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa M Streett-liebetrau
Formed
2008
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
109

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
JOSELYN Y O'CONNOR
Phone
5707432030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change to endowment fund beneficial interest less increase to cash 10547.”

Financial Statement Notes

PART V, LINE 4:

“General operating needs of the organization”

Raw XML AppendixShowing 400 of 466 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST BEREAVING CHILDREN WITH THE LOSS OF A LOVED ONE THROUGH THE OPERATION OF ITS BEREAVEMENT CAMP AND HOSTING GRIEF SUPPORT GROUPS FOR CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0380
IRS990/AdvertisingGrp/TotalAmt0380
IRS990/AllOtherContributionsAmt062039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0814
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA M STREETT-LIEBETRAU
IRS990/BooksInCareOfDetail/PhoneNum05708521421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt094 CHESTNUT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIFFLINBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017844
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt044445
IRS990/CashNonInterestBearingGrp/EOYAmt050890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09161
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245717
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01951
IRS990/CYOtherExpensesAmt044694
IRS990/CYOtherRevenueAmt044601
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0175075
IRS990/CYSalariesCompEmpBnftPaidAmt072500
IRS990/CYTotalExpensesAmt0117194
IRS990/CYTotalFundraisingExpenseAmt05482
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292269
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07534
IRS990/DepreciationDepletionGrp/TotalAmt07552
IRS990/Desc0CAMP KOALA PROVIDES FREE NON-DENOMINATIONAL COUNSELING, SOCIAL AND OTHER RELATED SERVICES TO ASSIST BEREAVING CHILDREN WITH THE LOSS OF A LOVED ONE THROUGH THE OPERATION OF ITS BEREAVEMENT CAMP. THERE ARE OVERNIGHT AND DAY CAMPS. ADDITIONALLY, IT HOSTS GRIEF SUPPORT GROUPS FOR CHILDREN IN PARTNERSHIP WITH LOCAL SCHOOLS, HOSPITALS AND COMMUNITY CENTERS AND OFFERS COMFORT BAGS TO FUNERAL HOMES AND SCHOOL COUNSELORS. THE ORGANIZATION PLANS AND CONDUCTS ITS PROGRAM SERVICES FROM ITS CENTRAL LOCATION IN MIFFLINBURG BOROUGH, UNION COUNTY, PENNSYLVANIA. DURING 2023, THERE WERE APPROXIMATELY 2,896 HOURS DONATED BY VOLUNTEERS ASSISTING WITH THE PLANNING AND OPERATION OF ITS CAMPS HELD AT LOCAL CAMPGROUNDS IN CENTRAL PA, AS WELL AS OTHER SUPPORT SERVICES, FUNDRAISING ACTIVITIES AND VARIOUS COMMITTEE ASSIGNMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt081313
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092225
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079509
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03927
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01089
IRS990/FeesForServicesOtherGrp/TotalAmt05016
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA M STREET-LIEBETRAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JON LIEBETRAU
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLEY SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL STREETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM KUBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT; EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT; BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER; CAMP KOALA SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09161
IRS990/FundraisingDirectExpensesAmt012205
IRS990/FundraisingGrossIncomeAmt056806
IRS990/GainOrLossGrp/OtherAmt0525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0174517
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0525
IRS990/GrossReceiptsAmt0304474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0433
IRS990/InformationTechnologyGrp/TotalAmt0433
IRS990/InsuranceGrp/ManagementAndGeneralAmt0564
IRS990/InsuranceGrp/TotalAmt0564
IRS990/InvestmentIncomeGrp/ExclusionAmt01426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0311777
IRS990/LandBldgEquipCostOrOtherBssAmt0326354
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FREE NON-DENOMINATIONAL COUNSELING, SOCIAL AND OTHER RELATED SERVICES TO ASSIST BEREAVING CHILDREN WITH THE LOSS OF A LOVED ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044067
IRS990/NetAssetsOrFundBalancesBOYAmt0310956
IRS990/NetAssetsOrFundBalancesEOYAmt0496578
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0404353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07114
IRS990/OccupancyGrp/TotalAmt07114
IRS990/OfficeExpensesGrp/FundraisingAmt0227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641
IRS990/OfficeExpensesGrp/TotalAmt05026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081313
IRS990/OtherAssetsTotalGrp/EOYAmt092225
IRS990/OtherChangesInNetAssetsAmt010547
IRS990/OtherExpensesGrp/Desc0CAMP ACTIVITY SESSIONS,
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2MEAL EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ProgramServicesAmt03655
IRS990/OtherExpensesGrp/ProgramServicesAmt12348
IRS990/OtherExpensesGrp/ProgramServicesAmt22118
IRS990/OtherExpensesGrp/TotalAmt03655
IRS990/OtherExpensesGrp/TotalAmt12348
IRS990/OtherExpensesGrp/TotalAmt22118
IRS990/OtherExpensesGrp/TotalAmt3564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06923
IRS990/OtherSalariesAndWagesGrp/TotalAmt06923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01100
IRS990/PayrollTaxesGrp/ProgramServicesAmt04077
IRS990/PayrollTaxesGrp/TotalAmt05577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA M STREETT-LIEBETRAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01404
IRS990/PYOtherExpensesAmt037890
IRS990/PYOtherRevenueAmt02506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27633
IRS990/PYSalariesCompEmpBnftPaidAmt079975
IRS990/PYTotalExpensesAmt0117865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt090232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND OF PRIOR YEAR BANK FEES - PA UNCLAIMED PROPERTY - 2022 AMOUNT: $ 13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0616241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88190
IRS990ScheduleA/PublicSupportPY170Pct00.75360
IRS990ScheduleA/PublicSupportTotal170Amt0550172
IRS990ScheduleA/SubstantialContributorsTotAmt066069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616241
IRS990ScheduleA/TotalSupportAmt0623864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289524
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01572
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt081313
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092225
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04707
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt081313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt091305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt014116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019337
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt030864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD AT FOUNDATION FOR ENHANCING COMMUNITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05966
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERAL OPERATING NEEDS OF THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012205
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08836
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA M STREETT-LIEBETRAU AND JON LIEBETRAU HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND EXECUTIVE DIRECTOR, ALONG WITH OTHER APPROPRIATE OFFICIALS OF THE ORGANIZATION, REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD CONDUCTS PERIODIC REVIEWS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND TO THEN ACT ON ANY APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNMING BOARD CONDUCTS PERIODIC REVIEWS TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULTS OF ARMS' LENGTH BARGAINING. THE REVIEW IS CONDUCTED BY INDEPENDENT MEMBERS OF THE GOVERNING BOARD WHO ARE NOT INVOLVED WITH THE REVIEWED COMPENSATION AND BENEFITS OR HAVE A FAMILY RELATIONSHIP TO SAID PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE PRESIDENT AND EXECUTIVE DIRECTOR AT 94 CHESTNUT ST, MIFFLINBURG, PA 17844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET CHANGE TO ENDOWMENT FUND BENEFICIAL INTEREST LESS INCREASE TO CASH 10547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0357560
IRS990/TotalAssetsEOYAmt0540645
IRS990/TotalAssetsGrp/BOYAmt0357560
IRS990/TotalAssetsGrp/EOYAmt0540645
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,645
Liabilities
$44,067
Net assets
$496,578
Revenue
$292,269
Expenses
$117,194
Net income
$175,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.35$6.20$2.29$1.18$1.12
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.44$4.97$2.92$1.17$1.75
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.47$3.11$0.90$1.18$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.49$3.68$1.64$0.90$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$0.88$0.82$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.99$0.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.23$0.92$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.75$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.21$0.64$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.33$1.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.98$0.70$0.28