Civic Intelligence

Marley'S Mission Inc

990 • Fiscal year 2020 • EIN 27-1458718

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

PO Box 505Scranton, PA 18501

(570) 963-6717

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,859,573

Down $31,467 (-1.7%) from 2019

Net Assets

Down

$1,840,055

Down $29,385 (-1.6%) from 2019

Liabilities

Down

$19,518

Down $2,082 (-9.6%) from 2019

Revenue

Down

$304,357

Down $23,996 (-7.3%) from 2019

Expenses

Down

$333,742

Down $27,954 (-7.7%) from 2019

Net Income

Up

-$29,385

Up $3,958 (+12%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $441,274Liabilities 2011: $19,407Net Assets 2011: $421,8672011Assets 2012: $659,737Liabilities 2012: $6,827Net Assets 2012: $652,9102012Assets 2018: $1,939,596Liabilities 2018: $36,813Net Assets 2018: $1,902,7832018Assets 2019: $1,891,040Liabilities 2019: $21,600Net Assets 2019: $1,869,4402019Assets 2020: $1,859,573Liabilities 2020: $19,518Net Assets 2020: $1,840,0552020Assets 2021: $1,829,799Liabilities 2021: $25,580Net Assets 2021: $1,804,2192021Assets 2022: $1,830,370Liabilities 2022: $15,627Net Assets 2022: $1,814,7432022Assets 2023: $1,782,813Liabilities 2023: $16,452Net Assets 2023: $1,766,3612023Assets 2024: $1,650,011Liabilities 2024: $16,430Net Assets 2024: $1,633,5812024

Highlighted filing

2020

Assets$1,859,573
Liabilities$19,518
Net Assets$1,840,055

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $81,5002011Expenses 2012: $250,8622012Revenue 2018: $438,712Expenses 2018: $347,674Net Income 2018: $91,0382018Revenue 2019: $328,353Expenses 2019: $361,696Net Income 2019: -$33,3432019Revenue 2020: $304,357Expenses 2020: $333,742Net Income 2020: -$29,3852020Revenue 2021: $242,652Expenses 2021: $278,488Net Income 2021: -$35,8362021Revenue 2022: $349,549Expenses 2022: $339,025Net Income 2022: $10,5242022Revenue 2023: $296,342Expenses 2023: $344,724Net Income 2023: -$48,3822023Revenue 2024: $215,215Expenses 2024: $347,995Net Income 2024: -$132,7802024

Highlighted filing

2020

Revenue$304,357
Expenses$333,742
Net Income-$29,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$338,296
Mission and Program Overview

Mission

Marley's mission employs a team approach to healing children who have experienced trauma. All treatment is provided free of charge. The treatment team consists of a specially trained trauma therapist and an equine specialist. The treatment team has been educated in an internationally recognized equine-assisted therapy model (eap) (also known as equine-facilitated psychotherapy - efp) developed by the equine assisted growth and learning association (eagala). Moreover, marley's mission has developed professional relationships with friendship house, a leading provider of trauma therapy in the region. With this relationship, friendship house staff now has access to specialized training, horses, and stables at marley's mission as well as the use of our equine specialists. The mission is proud of the diversity of treatment provided on its campus. There are (3) specific categories of trauma treated by marley's mission: (1) trauma from abuse or neglect; (2) trauma as a result of grief or loss

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,360,673$1,326,393▼ $34,280
Cash and Non-Interest-Bearing Accounts$482,361$493,708▲ $11,347
Accounts Receivable$38,335$31,496▼ $6,839
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$1,891,040$1,859,573▼ $31,467
Other Assets Total$7,671$7,976▲ $305
Liabilities
Other Liabilities$12,253$8,447▼ $3,806
Unsecured Notes Loans Payable-$8,172-
Accounts Payable and Accrued Expenses$9,347$2,899▼ $6,448
Total Liabilities$21,600$19,518▼ $2,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,869,440$1,840,055▼ $29,385
Total Net Assets Fund Balance$1,869,440$1,840,055▼ $29,385
Total Liabilities and Net Assets / Fund Balance$1,891,040$1,859,573▼ $31,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,055$179,908$1,080,963
Land$402,638-$402,638
Equipment$3,518$39,651$43,169
Leasehold Improvements$17,196$4,392$21,588
Other Land Buildings$1,986$4,414$6,400
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$237,130
Program Service Revenue
$73,906
Investment Income
$5,692
Other Revenue
$-12,371
All Other Contributions
$123,531
Change in Net Assets
$-29,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,357
Revenue Not Reported on Form 990
$21,568
Total Revenue per Audited Statements
$325,925
Total Revenue per Form 990
$304,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,768
Salaries, Compensation, and Employee Benefits$81,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,874--$92,874
Other Salaries and Wages$75,633--$75,633
Depreciation Depletion$34,281--$34,281
Insurance$13,804$14,301-$28,105
All Other Expenses$22,109$194-$22,303
Fees for Services Accounting-$13,990-$13,990
Other Expenses$7,975--$7,975
Payroll Taxes$6,341--$6,341
Travel$2,904--$2,904
Office Expenses$164$2,463-$2,627
Total Functional Expenses$302,794$30,948$0$333,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$355,310
Expenses per Audited Statements$333,742
Total Expenses per Form 990$333,742
Expenses Not Reported on Form 990$21,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,939
Fundraising Gross Income$21,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ribbon Gal$135,167$21,568$6,081$15,487
Total Events$135,167$21,568$33,459$-11,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,938
Payroll Liabilities$509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

Form 990 was reviewed by the finance committee prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest forms are obtained annually

Form 990, Page 6, Part VI, Line 15A

Salary was compared to other area non-profit organizations of similar size and mission.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request of the board of directors.

Filing and Contact Details

Filer

Filer Name
MARLEY'S MISSION INC
EIN
27-1458718
Address
PO BOX 505, SCRANTON, PA 18501

Signing Officer

Name
Eugene Talerico Esq
Title
President
Phone
5705874673
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Talerico Esq
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
105

Preparer

Firm
Kohanski & Co Pc
Address
4 MEADOW AVENUE STE C, SCRANTON, PA 18505
Preparer
Michael W Kohanski CPA
Phone
5709412248
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Marley's mission employs a team approach to healing children who have experienced trauma. All treatment is provided free of charge. The treatment team consists of a specially trained trauma therapist and an equine specialist. The treatment team has been educated in an internationally recognized equine-assisted therapy model (eap) (also known as equine-facilitated psychotherapy - efp) developed by the equine assisted growth and learning association (eagala). Moreover, marley's mission has developed professional relationships with friendship house, a leading provider of trauma therapy in the region. With this relationship, friendship house staff now has access to specialized training, horses, and stables at marley's mission as well as the use of our equine specialists. The mission is proud of the diversity of treatment provided on its campus. There are (3) specific categories of trauma treated by marley's mission: (1) trauma from abuse or neglect; (2) trauma as a result of grief or loss of a loved one; and, (3) emotional trauma resulting from a serious medical condition or disease. Marley's mission does not teach traditional horsemanship nor does it provide recreational horse riding lessons. Marley's mission is focused on what is referred to in the clinical field as the "groundwork". With the guidance of the equine specialist, the child engages with the horses in one of the three riding areas located on the marley's mission property. With the assistance of the treatment team, the child learns an alternative way of expressing his or her feelings. This model encourages the child to engage with the trauma therapist in a less-clinical environment and allows the child to "project" his or her thoughts and concerns through the actions and cues of the horse. As a result of this process, the child is able to break down barriers, learn to trust, and develop personal confidence. By providing children with a less-threatening and non-clinical therapeutic environment, the hypothesis follows that eap is grounded in the premise that it is easier for a child to "project" his/her feelings on an animal and the child's self-esteem is buoyed by the animal's faculty for supplying a child's need for companionship and unconditional acceptance.

Form 990, Part IX, Line 11G

Trauma therapists 85,236 0 0 trauma supervisor 7,638 0 0 total 92,874 0 0

Form 990, Part XI, Line 9

Fundraising expenses 21,568 fundraising expenses -21,568

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 21,568

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 21,568

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02899
IRS990/AccountsReceivableGrp/BOYAmt038335
IRS990/AccountsReceivableGrp/EOYAmt031496
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED ON ITS CAMPUS. THERE ARE (3) SPECIFIC CATEGORIES OF TRAUMA TREATED BY MARLEY'S MISSION: (1) TRAUMA FROM ABUSE OR NEGLECT; (2) TRAUMA AS A RESULT OF GRIEF OR LOSS
IRS990/AllOtherContributionsAmt0123531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022109
IRS990/AllOtherExpensesGrp/TotalAmt022303
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GENE TALERICO PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum05709636717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD FORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018518
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0482361
IRS990/CashNonInterestBearingGrp/EOYAmt0493708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0113599
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05692
IRS990/CYOtherExpensesAmt0251768
IRS990/CYOtherRevenueAmt0-12371
IRS990/CYProgramServiceRevenueAmt073906
IRS990/CYRevenuesLessExpensesAmt0-29385
IRS990/CYSalariesCompEmpBnftPaidAmt081974
IRS990/CYTotalExpensesAmt0333742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034281
IRS990/DepreciationDepletionGrp/TotalAmt034281
IRS990/Desc0SINCE OPENING IN JULY 2010, THE MISSION HAS PROVIDED EQUINE-ASSISTED PSYCHOTHERAPY, FREE OF CHARGE, TO MORE THAN 950 CHILDREN FROM 11 COUNTIES IN NORTHEAST PENNSYLVANIA. TO MEET THAT NEED,THE MISSION UTILIZES 6 TRAUMA THERAPISTS AND 6 EQUESTRIAN SPECIALISTS AND 19 HORSES TO PROVIDE CARE TO CHILDREN. DURING THE YEAR, MISSION STAFF TRAVELED OVER 12,000 MILES TRANSPORTING CHILDREN TO AND FROM THERAPY SESSIONS AND PROVIDED MORE THAN 2,400 THERAPY HOURS, FREE OF CHARGE, FOR CHILDREN IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0302794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013990
IRS990/FeesForServicesAccountingGrp/TotalAmt013990
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt092874
IRS990/FeesForServicesOtherGrp/TotalAmt092874
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE TALERICO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT PREBICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JODY CORDARO
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN GENZLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM RUARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ELLIS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD CIARIMBOLI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNETH PAULINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0113599
IRS990/FundraisingDirectExpensesAmt033939
IRS990/FundraisingGrossIncomeAmt021568
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014301
IRS990/InsuranceGrp/ProgramServicesAmt013804
IRS990/InsuranceGrp/TotalAmt028105
IRS990/InvestmentIncomeGrp/ExclusionAmt05692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05692
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01360673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01326393
IRS990/LandBldgEquipCostOrOtherBssAmt01554758
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED ON ITS CAMPUS. THERE ARE (3) SPECIFIC CATEGORIES OF TRAUMA TREATED BY MARLEY'S MISSION: (1) TRAUMA FROM ABUSE OR NEGLECT; (2) TRAUMA AS A RESULT OF GRIEF OR LOSS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01869440
IRS990/NetAssetsOrFundBalancesEOYAmt01840055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01869440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01840055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02463
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164
IRS990/OfficeExpensesGrp/TotalAmt02627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07671
IRS990/OtherAssetsTotalGrp/EOYAmt07976
IRS990/OtherExpensesGrp/Desc0VETERINARY
IRS990/OtherExpensesGrp/Desc1FERRIER AND OTHER
IRS990/OtherExpensesGrp/Desc2FEED
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019668
IRS990/OtherExpensesGrp/ProgramServicesAmt116907
IRS990/OtherExpensesGrp/ProgramServicesAmt210134
IRS990/OtherExpensesGrp/ProgramServicesAmt37975
IRS990/OtherExpensesGrp/TotalAmt019668
IRS990/OtherExpensesGrp/TotalAmt116907
IRS990/OtherExpensesGrp/TotalAmt210134
IRS990/OtherExpensesGrp/TotalAmt37975
IRS990/OtherLiabilitiesGrp/BOYAmt012253
IRS990/OtherLiabilitiesGrp/EOYAmt08447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075633
IRS990/OtherSalariesAndWagesGrp/TotalAmt075633
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06341
IRS990/PayrollTaxesGrp/TotalAmt06341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0EUGENE TALERICO ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAUMA THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1EQUINES FOR FREEDOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03674
IRS990/PYOtherExpensesAmt0282421
IRS990/PYOtherRevenueAmt0-33945
IRS990/PYProgramServiceRevenueAmt082091
IRS990/PYRevenuesLessExpensesAmt0-33343
IRS990/PYSalariesCompEmpBnftPaidAmt079275
IRS990/PYTotalExpensesAmt0361696
IRS990/PYTotalRevenueAmt0328353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0660556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01830722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012187
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02286230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693835
IRS990ScheduleA/Total509Grp/TotalAmt02286230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0485214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0693995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02298417
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080963
IRS990ScheduleD/EquipmentGrp/BookValueAmt03518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043169
IRS990ScheduleD/ExpensesNotReportedAmt021568
IRS990ScheduleD/ExpensesSubtotalAmt0333742
IRS990ScheduleD/LandGrp/BookValueAmt0402638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04392
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021588
IRS990ScheduleD/OtherExpensesIncludedAmt021568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt021568
IRS990ScheduleD/RevenueNotReportedAmt021568
IRS990ScheduleD/RevenueSubtotalAmt0304357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 21,568
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 21,568
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326393
IRS990ScheduleD/TotalExpensesPerForm990Amt0333742
IRS990ScheduleD/TotalLiabilityAmt08447
IRS990ScheduleD/TotalRevenuePerForm990Amt0304357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0113599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUE RIBBON GAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023228
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021568
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARLEY'S MISSION EMPLOYS A TEAM APPROACH TO HEALING CHILDREN WHO HAVE EXPERIENCED TRAUMA. ALL TREATMENT IS PROVIDED FREE OF CHARGE. THE TREATMENT TEAM CONSISTS OF A SPECIALLY TRAINED TRAUMA THERAPIST AND AN EQUINE SPECIALIST. THE TREATMENT TEAM HAS BEEN EDUCATED IN AN INTERNATIONALLY RECOGNIZED EQUINE-ASSISTED THERAPY MODEL (EAP) (ALSO KNOWN AS EQUINE-FACILITATED PSYCHOTHERAPY - EFP) DEVELOPED BY THE EQUINE ASSISTED GROWTH AND LEARNING ASSOCIATION (EAGALA). MOREOVER, MARLEY'S MISSION HAS DEVELOPED PROFESSIONAL RELATIONSHIPS WITH FRIENDSHIP HOUSE, A LEADING PROVIDER OF TRAUMA THERAPY IN THE REGION. WITH THIS RELATIONSHIP, FRIENDSHIP HOUSE STAFF NOW HAS ACCESS TO SPECIALIZED TRAINING, HORSES, AND STABLES AT MARLEY'S MISSION AS WELL AS THE USE OF OUR EQUINE SPECIALISTS. THE MISSION IS PROUD OF THE DIVERSITY OF TREATMENT PROVIDED ON ITS CAMPUS. THERE ARE (3) SPECIFIC CATEGORIES OF TRAUMA TREATED BY MARLEY'S MISSION: (1) TRAUMA FROM ABUSE OR NEGLECT; (2) TRAUMA AS A RESULT OF GRIEF OR LOSS OF A LOVED ONE; AND, (3) EMOTIONAL TRAUMA RESULTING FROM A SERIOUS MEDICAL CONDITION OR DISEASE. MARLEY'S MISSION DOES NOT TEACH TRADITIONAL HORSEMANSHIP NOR DOES IT PROVIDE RECREATIONAL HORSE RIDING LESSONS. MARLEY'S MISSION IS FOCUSED ON WHAT IS REFERRED TO IN THE CLINICAL FIELD AS THE "GROUNDWORK". WITH THE GUIDANCE OF THE EQUINE SPECIALIST, THE CHILD ENGAGES WITH THE HORSES IN ONE OF THE THREE RIDING AREAS LOCATED ON THE MARLEY'S MISSION PROPERTY. WITH THE ASSISTANCE OF THE TREATMENT TEAM, THE CHILD LEARNS AN ALTERNATIVE WAY OF EXPRESSING HIS OR HER FEELINGS. THIS MODEL ENCOURAGES THE CHILD TO ENGAGE WITH THE TRAUMA THERAPIST IN A LESS-CLINICAL ENVIRONMENT AND ALLOWS THE CHILD TO "PROJECT" HIS OR HER THOUGHTS AND CONCERNS THROUGH THE ACTIONS AND CUES OF THE HORSE. AS A RESULT OF THIS PROCESS, THE CHILD IS ABLE TO BREAK DOWN BARRIERS, LEARN TO TRUST, AND DEVELOP PERSONAL CONFIDENCE. BY PROVIDING CHILDREN WITH A LESS-THREATENING AND NON-CLINICAL THERAPEUTIC ENVIRONMENT, THE HYPOTHESIS FOLLOWS THAT EAP IS GROUNDED IN THE PREMISE THAT IT IS EASIER FOR A CHILD TO "PROJECT" HIS/HER FEELINGS ON AN ANIMAL AND THE CHILD'S SELF-ESTEEM IS BUOYED BY THE ANIMAL'S FACULTY FOR SUPPLYING A CHILD'S NEED FOR COMPANIONSHIP AND UNCONDITIONAL ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE OBTAINED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY WAS COMPARED TO OTHER AREA NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAUMA THERAPISTS 85,236 0 0 TRAUMA SUPERVISOR 7,638 0 0 TOTAL 92,874 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 21,568 FUNDRAISING EXPENSES -21,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01891040
IRS990/TotalAssetsEOYAmt01859573
IRS990/TotalAssetsGrp/BOYAmt01891040
IRS990/TotalAssetsGrp/EOYAmt01859573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings