Civic Intelligence

Roads to Freedom

990 • Fiscal year 2020 • EIN 27-1591708

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.30x

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

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

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,085

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

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

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,122,920

Up $207,148 (+23%) from 2018

Net Assets

Up

$245,674

Up $190,926 (+349%) from 2018

Liabilities

Up

$877,246

Up $16,222 (+1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$265,762

Up $209,878 (+376%) from 2018

Expenses

Up

$420,103

Up $370,213 (+742%) from 2018

Net Income

Down

-$154,341

Down $160,335 (-2675%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2020

Assets$1,122,920
Liabilities$877,246
Net Assets$245,674
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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 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

2020

Revenue$265,762
Expenses$420,103
Net Income-$154,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$408,703
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
Cash and Non-Interest-Bearing Accounts$345,019$546,678▲ $201,659
Land, Buildings, and Equipment, Net$609,807$485,616▼ $124,191
Accounts Receivable$120,976$90,626▼ $30,350
Total Assets$1,075,802$1,122,920▲ $47,118
Liabilities
Accounts Payable and Accrued Expenses$274,235$482,218▲ $207,983
Mortgage Notes Payable Secured by Investment Property$401,552$371,278▼ $30,274
Other Liabilities-$23,750-
Total Liabilities$675,787$877,246▲ $201,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,015$245,674▼ $154,341
Total Net Assets Fund Balance$400,015$245,674▼ $154,341
Total Liabilities and Net Assets / Fund Balance$1,075,802$1,122,920▲ $47,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,216$147,327$566,543
Land$60,000-$60,000
Other Land Buildings$6,400-$6,400
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Misty DionCEO$98,085$98,085

Board Members and Trustees

NameTitle
Steve CappelliChair
Tanya WeberVice Chair
Bobby SimpsonBoard 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
$367,072
Investment Income
$-107,064
Other Revenue
$5,754
Change in Net Assets
$-154,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,762
Revenue Not Reported on Form 990
$34,288
Total Revenue per Audited Statements
$300,050
Total Revenue per Form 990
$265,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,113
Other Expenses$124,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,013$61,671-$246,684
Fees for Services Management-$42,000-$42,000
Payroll Taxes$22,142$7,381-$29,523
Fees for Services Other-$20,525-$20,525
Other Employee Benefits$14,180$3,017-$17,197
Other Expenses-$15,409-$15,409
Insurance-$15,385-$15,385
Information Technology-$9,215-$9,215
Office Expenses-$8,120-$8,120
Occupancy$326$6,192-$6,518
Fees for Services Accounting-$5,755-$5,755
Pension Plan Contributions-$1,709-$1,709
Conferences and Meetings-$750-$750
Travel-$546-$546
Advertising-$478-$478
Fees for Services Legal-$289-$289
Total Functional Expenses$221,661$198,442$0$420,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$454,391
Expenses per Audited Statements$420,103
Total Expenses per Form 990$420,103
Expenses Not Reported on Form 990$34,288
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
Paycheck Protection Program Loan$23,750
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
No
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 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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Dion
Formed
2010
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

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.”

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 positions taken and concluded that rtf had taken no uncertain tax positions that require recognition or disclosure in the financial statements. 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, 2017.”

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

“Rental expenses from line 6b 34,288”

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

“Rental expenses from line 6b 34,288”

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IRS990/OccupancyGrp/TotalAmt06518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08120
IRS990/OfficeExpensesGrp/TotalAmt08120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017197
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015409
IRS990/OtherExpensesGrp/TotalAmt015409
IRS990/OtherLiabilitiesGrp/EOYAmt023750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246684
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07381
IRS990/PayrollTaxesGrp/ProgramServicesAmt022142
IRS990/PayrollTaxesGrp/TotalAmt029523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01709
IRS990/PensionPlanContributionsGrp/TotalAmt01709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MISTY DION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02284
IRS990/PYOtherExpensesAmt0136641
IRS990/PYOtherRevenueAmt014285
IRS990/PYProgramServiceRevenueAmt0209004
IRS990/PYRevenuesLessExpensesAmt0-59564
IRS990/PYSalariesCompEmpBnftPaidAmt0148496
IRS990/PYTotalExpensesAmt0285137
IRS990/PYTotalRevenueAmt0225573
IRS990/ReconcilationRevenueExpnssAmt0-154341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05739
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
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025184
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR INDEPENDENT LIVING NORTH CENTRAL PA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt025184
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566543
IRS990ScheduleD/ExpensesNotReportedAmt034288
IRS990ScheduleD/ExpensesSubtotalAmt0420103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherExpensesIncludedAmt034288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenueAmt034288
IRS990ScheduleD/RevenueNotReportedAmt034288
IRS990ScheduleD/RevenueSubtotalAmt0265762
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 POSITIONS TAKEN AND CONCLUDED THAT RTF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES FROM LINE 6B 34,288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES FROM LINE 6B 34,288
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/TotalBookValueLandBuildingsAmt0485616
IRS990ScheduleD/TotalExpensesPerForm990Amt0420103
IRS990ScheduleD/TotalLiabilityAmt023750
IRS990ScheduleD/TotalRevenuePerForm990Amt0265762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454391
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/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
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/InvolvedAmt025184
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/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,920
Liabilities
$877,246
Net assets
$245,674
Revenue
$265,762
Expenses
$420,103
Net income
-$154,341
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
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.88$0.25$0.27$0.42$0.15
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits