Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2025 • EIN 27-0119772
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$6,483,512
Up $2,396,714 (+59%) from 2022
Net Assets
Up$5,898,420
Up $2,431,962 (+70%) from 2022
Liabilities
Down$585,092
Down $35,248 (-5.7%) from 2022
Revenue
Up$9,789,136
Up $3,211,004 (+49%) from 2022
Expenses
Up$8,113,859
Up $1,992,039 (+33%) from 2022
Net Income
Up$1,675,277
Up $1,218,965 (+267%) from 2022
To provide support for people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,223,143 | $5,898,420 | ▲ $1,675,277 |
| Cash and Non-Interest-Bearing Accounts | $4,000,232 | $4,936,545 | ▲ $936,313 |
| Accounts Receivable | $693,322 | $1,399,105 | ▲ $705,783 |
| Prepaid Expenses and Deferred Charges | $120,169 | $127,035 | ▲ $6,866 |
| Land, Buildings, and Equipment, Net | $22,038 | $20,827 | ▼ $1,211 |
| Total Assets | $4,835,761 | $6,483,512 | ▲ $1,647,751 |
| Liabilities | |||
| Other Liabilities | $527,000 | $530,498 | ▲ $3,498 |
| Accounts Payable and Accrued Expenses | $85,618 | $54,594 | ▼ $31,024 |
| Total Liabilities | $612,618 | $585,092 | ▼ $27,526 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,223,143 | $5,898,420 | ▲ $1,675,277 |
| Total Liabilities and Net Assets / Fund Balance | $4,835,761 | $6,483,512 | ▲ $1,647,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,508 | $65,906 | $83,414 |
| Name | Title |
|---|---|
| M Elizabeth Naughton-beck | President |
| Cecile Charlton | Secretary Tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,174,343 |
| Other Expenses | $2,939,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,506,560 | - | - | $4,506,560 |
| Fees for Services Management | $1,081,500 | - | - | $1,081,500 |
| Payroll Taxes | $354,337 | - | - | $354,337 |
| Other Employee Benefits | $313,446 | - | - | $313,446 |
| Information Technology | $298,738 | - | - | $298,738 |
| All Other Expenses | $228,620 | - | - | $228,620 |
| Occupancy | $170,630 | - | - | $170,630 |
| Travel | $137,045 | - | - | $137,045 |
| Other Expenses | $79,455 | - | - | $79,455 |
| Fees for Services Accounting | $76,358 | - | - | $76,358 |
| Insurance | $50,531 | - | - | $50,531 |
| Interest | $20,555 | - | - | $20,555 |
| Office Expenses | $16,936 | - | - | $16,936 |
| Depreciation Depletion | $16,300 | - | - | $16,300 |
| Fees for Services Other | $8,262 | - | - | $8,262 |
| Advertising | $7,653 | - | - | $7,653 |
| Fees for Services Legal | $6,043 | - | - | $6,043 |
| Total Functional Expenses | $8,113,859 | $0 | $0 | $8,113,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $387,995 |
| Loan Payable - Eidl Loan | $139,879 |
| Retirement Payable | $2,624 |
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST”
“To provide support for people with disabilities”
“Book / tax depreciation difference 70 tax depreciation not recorded on books 0 book/tax depreciation difference 0 total 70”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 693322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1399105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7653 |
| IRS990/AllOtherContributionsAmt | 0 | 1934537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 228620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 228620 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CECILE CHARLTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105655177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 W FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4000232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4936545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2035664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133792 |
| IRS990/CYOtherExpensesAmt | 0 | 2939516 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7619680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1675277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5174343 |
| IRS990/CYTotalExpensesAmt | 0 | 8113859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9789136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16300 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8117108 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 76358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76358 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6043 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1081500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1081500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8262 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECILE CHARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | M ELIZABETH NAUGHTON-BECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 101127 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9789136 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 298738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 298738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50531 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20555 |
| IRS990/InterestGrp/TotalAmt | 0 | 20555 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133792 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22038 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83414 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4223143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5898420 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 313446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 313446 |
| IRS990/OtherExpensesGrp/Desc | 0 | ERC FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ERC MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 259612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 79455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 527000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 530498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4506560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4506560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120169 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127035 |
| IRS990/PrincipalOfficerNm | 0 | M ELIZABETH NAUGHTON-BECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM & BOARD REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7554833 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 64847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7554833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64847 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 108283 |
| IRS990/PYOtherExpensesAmt | 0 | 2241953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7030254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4924323 |
| IRS990/PYTotalExpensesAmt | 0 | 7166276 |
| IRS990/PYTotalRevenueAmt | 0 | 7293400 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1675277 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4223143 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5898420 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 26,618,299 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2035664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3782265 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 268786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7619680 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7030254 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7080250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6288879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6218916 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34237979 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.09950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.05390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3782265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2035664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1285991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3782265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38020244 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 387995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 139879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE - EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETIREMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17508 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 530498 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SUPPORT FOR PEOPLE WITH DISABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 70 TAX DEPRECIATION NOT RECORDED ON BOOKS 0 BOOK/TAX DEPRECIATION DIFFERENCE 0 TOTAL 70 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4835761 |
| IRS990/TotalAssetsEOYAmt | 0 | 6483512 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4835761 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6483512 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2035664 |
| IRS990/TotalEmployeeCnt | 0 | 196 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8113859 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8113859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 612618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 585092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 612618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 585092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4223143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5898420 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8113859 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7619680 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7619680 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133792 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9789136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4835761 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6483512 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 137045 |
| IRS990/TravelGrp/TotalAmt | 0 | 137045 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 8 KERSHAW ROAD |
| IRS990/USAddress/CityNm | 0 | WALLINGFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19086 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.VALUESINTOACTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M ELIZABETH NAUGHTON-BECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6105655177 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALUES INTO ACTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALU |
| ReturnHeader/Filer/EIN | 0 | 270119772 |
| ReturnHeader/Filer/PhoneNum | 0 | 6105655177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 255 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEDIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19063 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 394835514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAITZEL FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 W SIXTH ST STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6108911666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHON BAITZEL |
| ReturnHeader/ReturnTs | 0 | 2026-03-31T12:36:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.