Civic Intelligence

Roads to Freedom

990 • Fiscal year 2018 • EIN 27-1591708

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization Profile
24 East Third StreetWilliamsport, PA 17701

(570) 327-9070

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

15.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$84,824

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 151.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$915,772

No earlier filing loaded for comparison.

Net Assets

$54,748

No earlier filing loaded for comparison.

Liabilities

$861,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin65th percentile

Revenue

$55,884

No earlier filing loaded for comparison.

Expenses

$49,890

No earlier filing loaded for comparison.

Net Income

$5,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $915,772Liabilities 2018: $861,024Net Assets 2018: $54,7482018Assets 2020: $1,122,920Liabilities 2020: $877,246Net Assets 2020: $245,6742020Assets 2021: $746,052Liabilities 2021: $568,950Net Assets 2021: $177,1022021Assets 2022: $864,359Liabilities 2022: $733,285Net Assets 2022: $131,0742022Assets 2024: $1,157,912Liabilities 2024: $690,884Net Assets 2024: $467,0282024

Highlighted filing

2018

Assets$915,772
Liabilities$861,024
Net Assets$54,748
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $55,884Expenses 2018: $49,890Net Income 2018: $5,9942018Revenue 2020: $265,762Expenses 2020: $420,103Net Income 2020: -$154,3412020Revenue 2021: $399,791Expenses 2021: $375,354Net Income 2021: $24,4372021Revenue 2022: $284,246Expenses 2022: $346,446Net Income 2022: -$62,2002022Revenue 2024: $397,609Expenses 2024: $259,522Net Income 2024: $138,0872024

Highlighted filing

2018

Revenue$55,884
Expenses$49,890
Net Income$5,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$92,078
Mission and Program Overview

Mission

Roads to freedom ("the corporation") was created to empower people with disabilities by providing resources, options and disability-related services needed to obtain individual freedom in their lives. The corporation is dedicated to advancing the rights and opportunities of persons with disabilities, in order to provide a full life in the community, through the prevention and/or elimination of physical, psychological and social barriers which serve to deny them the rights of free movement, employment, education and training, decent and appropriate housing, public transportation and other rights and privileges common to the general population of north central pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,880$599,045▲ $68,165
Cash and Non-Interest-Bearing Accounts$253,926$300,686▲ $46,760
Accounts Receivable$13,006$16,041▲ $3,035
Total Assets$797,812$915,772▲ $117,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,165$430,416▼ $27,749
Other Liabilities$245,719$345,719▲ $100,000
Accounts Payable and Accrued Expenses$45,174$84,889▲ $39,715
Total Liabilities$749,058$861,024▲ $111,966
Net Assets / Fund Balance
Unrestricted Net Assets$48,754$54,748▲ $5,994
Total Net Assets Fund Balance$48,754$54,748▲ $5,994
Total Liabilities and Net Assets / Fund Balance$797,812$915,772▲ $117,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,285$116,858$650,143
Land$60,000-$60,000
Other Land Buildings$5,760$640$6,400
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Misty DionCEO$84,824$84,824

Board Members and Trustees

NameTitle
Steve CappelliChair
George MortonVice Chair
Bobby SimpsonBoard Member
Debra RaperBoard Member
Douglas HarknessBoard Member
Jay HarnerBoard Member
Jill MorrisseyBoard Member
Jon ZimnickBoard Member
Tanya WeberBoard Member
Tommy GriecoBoard Member
Howard Joseph MoyerSecretary
Mark MurawskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$39,940
Investment Income
$1,249
Other Revenue
$14,695
Change in Net Assets
$5,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,884
Revenue Not Reported on Form 990
$36,194
Total Revenue per Audited Statements
$92,078
Total Revenue per Form 990
$55,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,224
Other Expenses$16,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,036$15,031-$30,067
Payroll Taxes-$3,034-$3,034
Office Expenses-$2,886-$2,886
Fees for Services Legal-$1,825-$1,825
Other Expenses-$1,142-$1,142
Fees for Services Accounting-$1,075-$1,075
Information Technology-$1,029-$1,029
Conferences and Meetings-$362-$362
Advertising-$244-$244
Insurance-$128-$128
Pension Plan Contributions-$123-$123
Travel-$32-$32
Total Functional Expenses$15,036$34,854$0$49,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,084
Expenses per Audited Statements$49,890
Total Expenses per Form 990$49,890
Expenses Not Reported on Form 990$36,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cilncp$345,719
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members at the annual meeting.”

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

“Conflict of interest policy is signed by each individual annually.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Roads to Freedom
EIN
27-1591708
Phone
5703279070
Address
24 EAST THIRD STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Misty Dion
Title
CEO
Phone
5705279070
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Dion
Formed
2010
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Roads to freedom ("the corporation") was created to empower people with disabilities by providing resources, options and disability-related services needed to obtain individual freedom in their lives. The corporation is dedicated to advancing the rights and opportunities of persons with disabilities, in order to provide a full life in the community, through the prevention and/or elimination of physical, psychological and social barriers which serve to deny them the rights of free movement, employment, education and training, decent and appropriate housing, public transportation and other rights and privileges common to the general population of north central pennsylvania.”

Form 990, Part XI, Line 9

“Rental expenses from line 6b 36,194 rental expenses from line 6b -36,194”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and rtf. Management evaluated the tax positions taken and concluded that the center and rtf had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. No provision or benefit for income taxes has been included in these consolidated financial statements. With few exceptions, the center and rtf are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2015.”

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

“Rental expenses from line 6b 36,194”

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

“Rental expenses from line 6b 36,194”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt030067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03034
IRS990/PayrollTaxesGrp/TotalAmt03034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123
IRS990/PensionPlanContributionsGrp/TotalAmt0123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MISTY DION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt02358
IRS990/PYOtherRevenueAmt09574
IRS990/PYProgramServiceRevenueAmt035590
IRS990/PYRevenuesLessExpensesAmt021975
IRS990/PYSalariesCompEmpBnftPaidAmt021029
IRS990/PYTotalExpensesAmt023387
IRS990/PYTotalRevenueAmt045362
IRS990/ReconcilationRevenueExpnssAmt05994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013179
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232926556
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023980
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR INDEPENDENT LIVING NORTH CENTRAL PA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt023980
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650143
IRS990ScheduleD/ExpensesNotReportedAmt036194
IRS990ScheduleD/ExpensesSubtotalAmt049890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt036194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0345719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CILNCP
IRS990ScheduleD/OtherRevenueAmt036194
IRS990ScheduleD/RevenueNotReportedAmt036194
IRS990ScheduleD/RevenueSubtotalAmt055884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RTF. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE CENTER AND RTF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER AND RTF ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES FROM LINE 6B 36,194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES FROM LINE 6B 36,194
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599045
IRS990ScheduleD/TotalExpensesPerForm990Amt049890
IRS990ScheduleD/TotalLiabilityAmt0345719
IRS990ScheduleD/TotalRevenuePerForm990Amt055884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROADS TO FREEDOM ("THE CORPORATION") WAS CREATED TO EMPOWER PEOPLE WITH DISABILITIES BY PROVIDING RESOURCES, OPTIONS AND DISABILITY-RELATED SERVICES NEEDED TO OBTAIN INDIVIDUAL FREEDOM IN THEIR LIVES. THE CORPORATION IS DEDICATED TO ADVANCING THE RIGHTS AND OPPORTUNITIES OF PERSONS WITH DISABILITIES, IN ORDER TO PROVIDE A FULL LIFE IN THE COMMUNITY, THROUGH THE PREVENTION AND/OR ELIMINATION OF PHYSICAL, PSYCHOLOGICAL AND SOCIAL BARRIERS WHICH SERVE TO DENY THEM THE RIGHTS OF FREE MOVEMENT, EMPLOYMENT, EDUCATION AND TRAINING, DECENT AND APPROPRIATE HOUSING, PUBLIC TRANSPORTATION AND OTHER RIGHTS AND PRIVILEGES COMMON TO THE GENERAL POPULATION OF NORTH CENTRAL PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS SIGNED BY EACH INDIVIDUAL ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES FROM LINE 6B 36,194 RENTAL EXPENSES FROM LINE 6B -36,194
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CILNCP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR INDEPENDENT LIVING NCP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232926556
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024 EAST THIRD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023980
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTER FOR INDEPENDENT LIVING NCP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0NORTH CENTRAL PA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797812
IRS990/TotalAssetsEOYAmt0915772
IRS990/TotalAssetsGrp/BOYAmt0797812
IRS990/TotalAssetsGrp/EOYAmt0915772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034854

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,772
Liabilities
$861,024
Net assets
$54,748
Revenue
$55,884
Expenses
$49,890
Net income
$5,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.69$0.47$0.40$0.26$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.73$0.13$0.28$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.57$0.18$0.40$0.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.88$0.25$0.27$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.86$0.05$0.06$0.05$0.01