Civic Intelligence

The Friendly Community Center

990 • Fiscal year 2019 • EIN 27-2998480

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profilewww.thefriendlycommunitycenter.org
PO Box 604Mountainhome, PA 18342

(570) 481-4330

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-6.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$740,452

Down $54,252 (-6.8%) from 2018

Net Assets

Down

$736,398

Down $51,257 (-6.5%) from 2018

Liabilities

Down

$4,054

Down $2,995 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$84,062

Down $9,230 (-9.9%) from 2018

Expenses

Up

$135,318

Up $745 (+0.6%) from 2018

Net Income

Down

-$51,256

Down $9,975 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $576,446Liabilities 2011: $1,236Net Assets 2011: $575,2102011Assets 2013: $861,030Liabilities 2013: $17,122Net Assets 2013: $843,9082013Assets 2014: $855,102Liabilities 2014: $2,740Net Assets 2014: $852,3622014Assets 2015: $877,245Liabilities 2015: $3,117Net Assets 2015: $874,1282015Assets 2017: $831,763Liabilities 2017: $2,827Net Assets 2017: $828,9362017Assets 2018: $794,704Liabilities 2018: $7,049Net Assets 2018: $787,6552018Assets 2019: $740,452Liabilities 2019: $4,054Net Assets 2019: $736,3982019Assets 2021: $749,865Liabilities 2021: $11,889Net Assets 2021: $737,9762021Assets 2022: $723,074Liabilities 2022: $7,683Net Assets 2022: $715,3912022Assets 2024: $512,511Liabilities 2024: $14Net Assets 2024: $512,4972024

Highlighted filing

2019

Assets$740,452
Liabilities$4,054
Net Assets$736,398
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2011: $12,1902011Revenue 2013: $249,509Expenses 2013: $47,810Net Income 2013: $201,6992013Revenue 2014: $112,515Expenses 2014: $104,061Net Income 2014: $8,4542014Revenue 2015: $163,818Expenses 2015: $142,052Net Income 2015: $21,7662015Revenue 2017: $103,831Expenses 2017: $139,155Net Income 2017: -$35,3242017Revenue 2018: $93,292Expenses 2018: $134,573Net Income 2018: -$41,2812018Revenue 2019: $84,062Expenses 2019: $135,318Net Income 2019: -$51,2562019Revenue 2021: $126,727Expenses 2021: $116,339Net Income 2021: $10,3882021Revenue 2022: $92,947Expenses 2022: $125,675Net Income 2022: -$32,7282022Revenue 2024: $123,346Expenses 2024: $306,378Net Income 2024: -$183,0322024

Highlighted filing

2019

Revenue$84,062
Expenses$135,318
Net Income-$51,256
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$84,062
Mission and Program Overview

Mission

To help individuals, caregivers, and their families "stay healthy, keep fit and have fun" by providing opportunities for people of all abilities,from active older adults to the elderly- to participate in social, recreational, health & fitness, arts & humanities & lifelong learning activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$649,504$628,738▼ $20,766
Cash and Non-Interest-Bearing Accounts$140,457$106,971▼ $33,486
Prepaid Expenses and Deferred Charges$4,743$4,743→ $0
Total Assets$794,704$740,452▼ $54,252
Liabilities
Accounts Payable and Accrued Expenses$7,049$4,054▼ $2,995
Total Liabilities$7,049$4,054▼ $2,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,816$721,774▼ $36,042
Net Assets With Donor Restrictions$29,839$14,624▼ $15,215
Total Net Assets Fund Balance$787,655$736,398▼ $51,257
Total Liabilities and Net Assets / Fund Balance$794,704$740,452▼ $54,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,150$118,258$725,408
Equipment$21,588$69,857$91,445
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nancy HookeChair
Sue Ruskin-mayher PhdVice Chair
Leslie BergerAmbassador-at-large
Barbara SmithMember
Deborah BoyleMember
Ernie CamletMember
Jane BartholomewMember
Jane NieringMember
Roseanne WaltersMember
Yvonne LeblancSecretary
Blake MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,284
Program Service Revenue
$17,705
Investment Income
$73
Other Revenue
$0
All Other Contributions
$37,810
Change in Net Assets
$-51,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,833
Salaries, Compensation, and Employee Benefits$31,485
Total Fundraising Expense$7,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,407$6,653$868$28,928
Depreciation Depletion$17,554$5,851$0$23,405
All Other Expenses$6,236$937$6,427$13,600
Other Expenses$6,692$0$0$6,692
Insurance$4,724$1,575$0$6,299
Office Expenses$2,411$1,607$0$4,018
Fees for Services Accounting$0$3,200$0$3,200
Payroll Taxes$1,892$588$77$2,557
Travel$0$307$0$307
Total Functional Expenses$94,803$33,143$7,372$135,318
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
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Friendly Community Center
EIN
27-2998480
Phone
5704814330
Address
PO BOX 604, MOUNTAINHOME, PA 18342

Signing Officer

Name
Nancy Williamson Hooke
Title
Chair
Phone
5704814330
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Williamson Hooke
Formed
2010
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
55

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301-2816
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“AT A MEETING”

Pt XI

“rounding”

Form 990, Part IX, Line 24E

“Fundraising exp 5539. 0. 0. 5539.”

Form 990, Part IX, Line 24E

“Marketing 4437. 2662. 887. 888.”

Form 990, Part IX, Line 24E

“DUES 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Program trip expense 3574. 3574. 0. 0.”

Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07049
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04054
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP INDIVIDUALS, CAREGIVERS, AND THEIR FAMILIES "STAY HEALTHY, KEEP FIT AND HAVE FUN" BY PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES,FROM ACTIVE OLDER ADULTS TO THE ELDERLY- TO PARTICIPATE IN SOCIAL, RECREATIONAL, HEALTH & FITNESS, ARTS & HUMANITIES & LIFELONG LEARNING ACTIVITIES
IRS990/AllOtherContributionsAmt037810
IRS990/AllOtherExpensesGrp/FundraisingAmt06427
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0937
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06236
IRS990/AllOtherExpensesGrp/TotalAmt013600
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05704814330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 604
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINHOME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018342
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140457
IRS990/CashNonInterestBearingGrp/EOYAmt0106971
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014473
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0103833
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017705
IRS990/CYRevenuesLessExpensesAmt0-51256
IRS990/CYSalariesCompEmpBnftPaidAmt031485
IRS990/CYTotalExpensesAmt0135318
IRS990/CYTotalFundraisingExpenseAmt07372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084062
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05851
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017554
IRS990/DepreciationDepletionGrp/TotalAmt023405
IRS990/Desc0OPERATE A COMMUNITY CENTER FOR ACTIVE OLDER ADULTS, ELDERLY AND OTHER COMMUNITY MEMBERS TO PARTICIPATE IN SOCIAL, RECREATIONAL, HEALTH AND FITNESS, ARTS AND HUMANITIES AND LIFELONG LEARNING ACTIVITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029839
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014624
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094803
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HOOKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5YVONNE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE RUSKIN-MAYHER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERNIE CAMLET
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE NIERING
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEANNE WALTERS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AMBASSADOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014473
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt084062
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01575
IRS990/InsuranceGrp/ProgramServicesAmt04724
IRS990/InsuranceGrp/TotalAmt06299
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0649504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628738
IRS990/LandBldgEquipCostOrOtherBssAmt0816853
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014001
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP INDIVIDUALS, CAREGIVERS, AND THEIR FAMILIES "STAY HEALTHY, KEEP FIT AND HAVE FUN" BY PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES,FROM ACTIVE OLDER ADULTS TO THE ELDERLY- TO PARTICIPATE IN SOCIAL, RECREATIONAL, HEALTH & FITNESS, ARTS & HUMANITIES & LIFELONG LEARNING ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0787655
IRS990/NetAssetsOrFundBalancesEOYAmt0736398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0757816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0721774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01607
IRS990/OfficeExpensesGrp/ProgramServicesAmt02411
IRS990/OfficeExpensesGrp/TotalAmt04018
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND EQ
IRS990/OtherExpensesGrp/Desc2OPERATION EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028436
IRS990/OtherExpensesGrp/ProgramServicesAmt15451
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36692
IRS990/OtherExpensesGrp/TotalAmt028436
IRS990/OtherExpensesGrp/TotalAmt17268
IRS990/OtherExpensesGrp/TotalAmt210608
IRS990/OtherExpensesGrp/TotalAmt36692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021407
IRS990/OtherSalariesAndWagesGrp/TotalAmt028928
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/ProgramServicesAmt01892
IRS990/PayrollTaxesGrp/TotalAmt02557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04743
IRS990/PrincipalOfficerNm0NANCY WILLIAMSON HOOKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND TRIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017705
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0103499
IRS990/PYProgramServiceRevenueAmt022082
IRS990/PYRevenuesLessExpensesAmt0-41281
IRS990/PYSalariesCompEmpBnftPaidAmt031074
IRS990/PYTotalExpensesAmt0134573
IRS990/PYTotalRevenueAmt093292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt094803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0408918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134738
IRS990ScheduleA/Total509Grp/TotalAmt0408918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409211
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/BookValueAmt0607150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0725408
IRS990ScheduleD/EquipmentGrp/BookValueAmt021588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091445
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXP 5539. 0. 0. 5539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 4437. 2662. 887. 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM TRIP EXPENSE 3574. 3574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794704
IRS990/TotalAssetsEOYAmt0740452
IRS990/TotalAssetsGrp/BOYAmt0794704
IRS990/TotalAssetsGrp/EOYAmt0740452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066284
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07049
IRS990/TotalLiabilitiesEOYAmt04054
IRS990/TotalLiabilitiesGrp/BOYAmt07049
IRS990/TotalLiabilitiesGrp/EOYAmt04054
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094803
IRS990/TotalProgramServiceRevenueAmt017705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0307
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$740,452
Liabilities
$4,054
Net assets
$736,398
Revenue
$84,062
Expenses
$135,318
Net income
-$51,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.12$1.23$3.06$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.08$7.15$0.93$1.26$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.12$7.38$1.27$1.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.04$7.36$0.84$1.35$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.07$7.88$0.93$1.35$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.03$8.29$1.04$1.39$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.03$8.74$1.64$1.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.55$0.03$8.52$1.13$1.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.61$0.17$8.44$2.50$0.48$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.01$5.75$0.12