Civic Intelligence

Roads to Freedom

990 • Fiscal year 2019 • EIN 27-1591708

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,847

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

304%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,075,802

Up $160,030 (+17%) from 2018

Net Assets

Up

$400,015

Up $345,267 (+631%) from 2018

Liabilities

Down

$675,787

Down $185,237 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$225,573

Up $169,689 (+304%) from 2018

Expenses

Up

$285,137

Up $235,247 (+472%) from 2018

Net Income

Down

-$59,564

Down $65,558 (-1094%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 2019: $1,075,802Liabilities 2019: $675,787Net Assets 2019: $400,0152019Assets 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

2019

Assets$1,075,802
Liabilities$675,787
Net Assets$400,015
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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 2019: $225,573Expenses 2019: $285,137Net Income 2019: -$59,5642019Revenue 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

2019

Revenue$225,573
Expenses$285,137
Net Income-$59,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2019
Return Version
2018v3.2
Gross Receipts
$259,696
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$599,045$609,807▲ $10,762
Cash and Non-Interest-Bearing Accounts$300,686$345,019▲ $44,333
Accounts Receivable$16,041$120,976▲ $104,935
Total Assets$915,772$1,075,802▲ $160,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,416$401,552▼ $28,864
Other Liabilities$345,719--
Accounts Payable and Accrued Expenses$84,889$274,235▲ $189,346
Total Liabilities$861,024$675,787▼ $185,237
Net Assets / Fund Balance
Unrestricted Net Assets$54,748$400,015▲ $345,267
Total Net Assets Fund Balance$54,748$400,015▲ $345,267
Total Liabilities and Net Assets / Fund Balance$915,772$1,075,802▲ $160,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,407$131,789$675,196
Land$60,000-$60,000
Other Land Buildings$6,400-$6,400
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Misty DionCEO$101,847$101,847

Board Members and Trustees

NameTitle
Steve CappelliChair
Tanya WeberVice Chair
Bobby SimpsonBoard Member
Brandy RothBoard Member
Douglas HarknessBoard Member
Jay HarnerBoard Member
Jon ZimnickBoard Member
Tommy GriecoBoard Member
George MortonBoard Memebe
Debra RaperSecretary
Howard Joseph MoyerSecretary
Mark MurawskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,004
Investment Income
$2,284
Other Revenue
$14,285
Change in Net Assets
$-59,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,573
Revenue Not Reported on Form 990
$34,123
Total Revenue per Audited Statements
$259,696
Total Revenue per Form 990
$225,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,496
Other Expenses$136,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,669$31,556-$126,225
Fees for Services Other-$83,675-$83,675
Payroll Taxes$9,093$3,031-$12,124
Office Expenses-$11,581-$11,581
Insurance-$10,983-$10,983
Other Employee Benefits$7,610$2,038-$9,648
Fees for Services Accounting-$6,595-$6,595
Occupancy$1,253$5,012-$6,265
Information Technology-$4,718-$4,718
Fees for Services Legal-$1,733-$1,733
Advertising-$849-$849
Travel-$511-$511
Pension Plan Contributions-$499-$499
Conferences and Meetings-$398-$398
Other Expenses-$300-$300
Total Functional Expenses$112,625$172,512$0$285,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,260
Expenses per Audited Statements$285,137
Total Expenses per Form 990$285,137
Expenses Not Reported on Form 990$34,123
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
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
2019-02-28
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 IX, Line 11G

“OTHER FEES 0 83,675 0”

Form 990, Part XI, Line 9

“Rental expenses from line 6b 34,123 rental expenses from line 6b -34,123”

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 rtf. Management evaluated the tax postions taken and concluded that rtf had taken no uncertain tax positions that require recognition or disclosure in the financial statments. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, rtf is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2016.”

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

“Rental expenses from line 6b 34,123”

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

“Rental expenses from line 6b 34,123”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt05012
IRS990/OccupancyGrp/ProgramServicesAmt01253
IRS990/OccupancyGrp/TotalAmt06265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011581
IRS990/OfficeExpensesGrp/TotalAmt011581
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02038
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09648
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3300
IRS990/OtherExpensesGrp/TotalAmt04045
IRS990/OtherExpensesGrp/TotalAmt13265
IRS990/OtherExpensesGrp/TotalAmt21723
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/OtherLiabilitiesGrp/BOYAmt0345719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04671
IRS990/OtherRevenueTotalAmt04671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126225
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03031
IRS990/PayrollTaxesGrp/ProgramServicesAmt09093
IRS990/PayrollTaxesGrp/TotalAmt012124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0499
IRS990/PensionPlanContributionsGrp/TotalAmt0499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MISTY DION
IRS990/PriorPeriodAdjustmentsAmt0404831
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01249
IRS990/PYOtherExpensesAmt016666
IRS990/PYOtherRevenueAmt014695
IRS990/PYProgramServiceRevenueAmt039940
IRS990/PYRevenuesLessExpensesAmt05994
IRS990/PYSalariesCompEmpBnftPaidAmt033224
IRS990/PYTotalExpensesAmt049890
IRS990/PYTotalRevenueAmt055884
IRS990/ReconcilationRevenueExpnssAmt0-59564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09614
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/SupportAmt023737
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR INDEPENDENT LIVING NORTH CENTRAL PA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt023737
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675196
IRS990ScheduleD/ExpensesNotReportedAmt034123
IRS990ScheduleD/ExpensesSubtotalAmt0285137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt034123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherRevenueAmt034123
IRS990ScheduleD/RevenueNotReportedAmt034123
IRS990ScheduleD/RevenueSubtotalAmt0225573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY RTF. MANAGEMENT EVALUATED THE TAX POSTIONS TAKEN AND CONCLUDED THAT RTF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, RTF IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES FROM LINE 6B 34,123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES FROM LINE 6B 34,123
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/TotalBookValueLandBuildingsAmt0609807
IRS990ScheduleD/TotalExpensesPerForm990Amt0285137
IRS990ScheduleD/TotalRevenuePerForm990Amt0225573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319260
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/ExplanationTxt4OTHER FEES 0 83,675 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES FROM LINE 6B 34,123 RENTAL EXPENSES FROM LINE 6B -34,123
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/InvolvedAmt023737

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,802
Liabilities
$675,787
Net assets
$400,015
Revenue
$225,573
Expenses
$285,137
Net income
-$59,564
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
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.40$0.23$0.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.86$0.05$0.06$0.05$0.01