Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,016,855
Up $83,803 (+9.0%) from 2015
Net Assets
Up-$146,938
Up $53,703 (+27%) from 2015
Liabilities
Up$1,163,793
Up $30,100 (+2.7%) from 2015
Revenue
Up$275,088
Up $19,987 (+7.8%) from 2015
Expenses
Down$221,385
Down $56,289 (-20%) from 2015
Net Income
Up$53,703
Up $76,276 (+338%) from 2015
That children and their families might have an
That children and their families might have an 'angel' during their time of need to be accomplished by helping to provide 'icee machines', financial aid, scholarships, research for a 'cure', and a place for children with their families to spend time to forget their illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $914,175 | $861,073 | ▼ $53,102 |
| Loans From Officers Directors | $621,945 | $620,427 | ▼ $1,518 |
| Cash and Non-Interest-Bearing Accounts | $18,877 | $152,089 | ▲ $133,212 |
| Intangible Assets | - | $3,693 | - |
| Total Assets | $933,052 | $1,016,855 | ▲ $83,803 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $511,748 | $543,366 | ▲ $31,618 |
| Total Liabilities | $1,133,693 | $1,163,793 | ▲ $30,100 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,355 | - | - |
| Unrestricted Net Assets | $-207,996 | $-146,938 | ▲ $61,058 |
| Total Net Assets Fund Balance | $-200,641 | $-146,938 | ▲ $53,703 |
| Total Liabilities and Net Assets / Fund Balance | $933,052 | $1,016,855 | ▲ $83,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $624,193 | $306,197 | $930,390 |
| Equipment | $20,682 | $195,771 | $216,453 |
| Leasehold Improvements | $123,273 | $64,977 | $188,250 |
| Land | $92,925 | - | $92,925 |
| Name | Title |
|---|---|
| Douglas Sheriff | President |
| Chris Kobella | Trustee |
| Jen Mcgorry | Trustee |
| John Wirick | Trustee |
| Kevin Ramaley | Trustee |
| Laura Neary | Trustee |
| Linda Nabb | Trustee |
| Michelle Quier | Trustee |
| Renee Keiderling | Trustee |
| Rick Sampson | Trustee |
| Shawn Mchugh | Trustee |
| Sue Matthew | Trustee |
| Tina Luettgen | Trustee |
| Don Harakal | Secretary |
| Megan Mchugh | Secretary |
| Linda Sheriff | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,385 |
| Total Fundraising Expense | $11,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $85,216 | - | $85,216 |
| Interest | - | $23,013 | - | $23,013 |
| Insurance | - | $17,741 | - | $17,741 |
| All Other Expenses | - | $13,073 | - | $13,073 |
| Advertising | - | - | $6,569 | $6,569 |
| Occupancy | - | - | $5,412 | $5,412 |
| Other Expenses | $5,106 | $22,157 | - | $5,106 |
| Fees for Services Accounting | - | $3,100 | - | $3,100 |
| Office Expenses | - | $2,328 | - | $2,328 |
| Total Functional Expenses | $42,776 | $166,628 | $11,981 | $221,385 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $344,076 |
| Fundraising Direct Expenses | $127,991 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine and Food | $202,991 | $202,991 | $66,380 | $136,611 |
| Various Events | $84,366 | $84,366 | $50,182 | $34,184 |
| Total Events | $344,076 | $344,076 | $127,991 | $216,085 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $621,945 | $620,427 | ▼ $1,518 |
“Doug sheriff president married to linda linda sheriff vp married to doug megan mchugh secretary married to shawn shawn mchugh trustee married to megan”
“Form 990 is reviewed by trustees/board before irs submission.”
“The governing documents are sent to any interested party when requested.”
“That children and their families might have an 'angel' during their time of need to be accomplished by helping to provide 'icee machines', financial aid, scholarships, research for a 'cure', and a place for children with their families to spend time to forget their illness.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THAT CHILDREN AND THEIR FAMILIES MIGHT HAVE AN 'ANGEL' DURING THEIR TIME OF NEED TO BE ACCOMPLISHED BY HELPING TO PROVIDE 'ICEE MACHINES', FINANCIAL AID, SCHOLARSHIPS, RESEARCH FOR A 'CURE', AND A PLACE FOR CHILDREN WITH THEIR FAMILIES TO SPEND TIME TO FORGET THEIR ILLNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6569 |
| IRS990/AllOtherContributionsAmt | 0 | 57883 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS LINDA SHERIFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105331923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 750 BUSHKILL CTR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAZARETH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 221385 |
| IRS990/CYOtherRevenueAmt | 0 | 217185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 221385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85216 |
| IRS990/Desc | 0 | PROVIDE MEDICAL ARTS SCHOLARSHIPS TO HIGH SCHOOL SENIORS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN MCHUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON HARAKAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA NABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE KEIDERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN WIRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TINA LUETTGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN RAMALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEN MCGORRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE QUIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS KOBELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUGLAS SHERIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LINDA SHERIFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 344076 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 403079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17741 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3693 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23013 |
| IRS990/InterestGrp/TotalAmt | 0 | 23013 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 914175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1428018 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 621945 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 620427 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THAT CHILDREN AND THEIR FAMILIES MIGHT HAVE AN 'ANGEL' DURING THEIR TIME OF NEED TO BE ACCOMPLISHED BY HELPING TO PROVIDE 'ICEE MACHINES', FINANCIAL AID, SCHOLARSHIPS, RESEARCH FOR A 'CURE', AND A PLACE FOR CHILDREN WITH THEIR FAMILIES TO SPEND TIME TO FORGET THEIR ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 511748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 543366 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -200641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -146938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 216085 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING REPAIRS/MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 2 | ICEE EXP/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5106 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/OtherRevenueTotalAmt | 0 | 1100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS SHERIFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PURCHASE 'ICEE' MACHINES AND SUPPLIES FOR HOSPITALS, NATIONWIDE, WHO ARE TREATING CHILDREN WITH CANCER AND OTHER ILLNESSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5978 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FINANCIAL AID TO CHILDREN AND THEIR FAMILIES DURING TIME OF ILLNESS. VARIOUS FUNDRAISING EVENT EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 31692 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30893 |
| IRS990/PYOtherExpensesAmt | 0 | 246781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22573 |
| IRS990/PYTotalExpensesAmt | 0 | 277674 |
| IRS990/PYTotalRevenueAmt | 0 | 255101 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53703 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 375055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 344076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 179690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 170097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1042628 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1286227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52506 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 131456 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13187 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52506 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65763 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 131456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 401959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269117 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1417683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 401959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 255101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1417683 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 624193 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 306197 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 930390 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216453 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92925 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 123273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 64977 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 188250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 861073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 127991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE AND FOOD |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 202991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 84366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 56719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 344076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 202991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 84366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 56719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 344076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 216085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 127991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 66380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 50182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 620427 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 150000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DOUGLASLINDA SHERIFF |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | VP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 620427 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THAT CHILDREN AND THEIR FAMILIES MIGHT HAVE AN 'ANGEL' DURING THEIR TIME OF NEED TO BE ACCOMPLISHED BY HELPING TO PROVIDE 'ICEE MACHINES', FINANCIAL AID, SCHOLARSHIPS, RESEARCH FOR A 'CURE', AND A PLACE FOR CHILDREN WITH THEIR FAMILIES TO SPEND TIME TO FORGET THEIR ILLNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOUG SHERIFF PRESIDENT MARRIED TO LINDA LINDA SHERIFF VP MARRIED TO DOUG MEGAN MCHUGH SECRETARY MARRIED TO SHAWN SHAWN MCHUGH TRUSTEE MARRIED TO MEGAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY TRUSTEES/BOARD BEFORE IRS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE SENT TO ANY INTERESTED PARTY WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7355 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 933052 |
| IRS990/TotalAssetsEOYAmt | 0 | 1016855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 933052 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1016855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57883 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11981 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166628 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221385 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1133693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1163793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1133693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1163793 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -200641 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -146938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42776 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 275088 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 933052 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1016855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.