Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-2252110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$875,257
Up $167,477 (+24%) from 2019
Net Assets
Up$702,005
Up $56,189 (+8.7%) from 2019
Liabilities
Up$173,252
Up $111,288 (+180%) from 2019
Revenue
Down$886,200
Down $171,924 (-16%) from 2019
Expenses
Down$829,654
Down $112,483 (-12%) from 2019
Net Income
Down$56,546
Down $59,441 (-51%) from 2019
The autism cares foundation was founded to offer life-enriching experiences for the autism spectrum community in a safe and welcoming environment. We provide children, teens and young adults with opportunities for life-skills development and social interaction through the various programs and activities that we offer. Our funds are used to sponsor our many programs and activities as we do this at no charge to the participant or their family. Our belief is that cost should never be an obstacle to participate in any of our programs or events. Our programs extend to include the entire family network, so siblings and other family members can jointly participate in our activities. Our vision is to develop a comprehensive autism resources center, which will allow us to schedule more frequent activities. The center will also be a place where families can find local resources to fit their specific needs. We envision this center as a place that people on the autism spectrum can eventually call
To offer life-enriching experiences for the autism spectrum community in a safe & welcoming environment. We provide children, teens & young adults with opportunities for life-skills development & social interaction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $255,315 | $336,318 | ▲ $81,003 |
| Cash and Non-Interest-Bearing Accounts | $303,738 | $316,670 | ▲ $12,932 |
| Accounts Receivable | $49,679 | $107,500 | ▲ $57,821 |
| Land, Buildings, and Equipment, Net | $77,501 | $99,657 | ▲ $22,156 |
| Prepaid Expenses and Deferred Charges | $21,547 | $15,112 | ▼ $6,435 |
| Total Assets | $707,780 | $875,257 | ▲ $167,477 |
| Liabilities | |||
| Other Liabilities | - | $112,500 | - |
| Accounts Payable and Accrued Expenses | $42,592 | $46,336 | ▲ $3,744 |
| Mortgage Notes Payable Secured by Investment Property | $19,372 | $14,416 | ▼ $4,956 |
| Total Liabilities | $61,964 | $173,252 | ▲ $111,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $617,789 | $664,591 | ▲ $46,802 |
| Net Assets With Donor Restrictions | $28,027 | $37,414 | ▲ $9,387 |
| Total Net Assets Fund Balance | $645,816 | $702,005 | ▲ $56,189 |
| Total Liabilities and Net Assets / Fund Balance | $707,780 | $875,257 | ▲ $167,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $71,472 | $35,996 | $107,468 |
| Other Land Buildings | $28,185 | $23,061 | $51,246 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacqui Makowski | Man. Directo | FT | $76,438 | $76,438 |
| Paulette Chobot | CEO-adult Se | FT | $76,306 | $76,306 |
| Christine Paul-rusinko | VP/treasurer | PT | $30,420 | $30,420 |
| Name | Title |
|---|---|
| Frank Kuepper | President |
| Fred Sciascia | Board Member |
| Marlene De La Cruz | Board Member |
| Steve Rusinko | Board Member |
| Linda L Kuepper | CEO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $592,422 |
| Other Expenses | $234,732 |
| Total Fundraising Expense | $8,892 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $329,055 | $10,812 | $5,406 | $345,273 |
| Current Officers, Directors, Trustees, and Key Employees | $175,411 | $20,474 | $2,632 | $198,517 |
| Occupancy | $51,257 | $5,113 | - | $56,370 |
| Payroll Taxes | $47,087 | $796 | $749 | $48,632 |
| Office Expenses | $22,431 | $17,306 | $5 | $39,742 |
| Fees for Services Other | $24,287 | $2,665 | $100 | $27,052 |
| Insurance | $20,575 | $1,661 | - | $22,236 |
| Depreciation Depletion | $15,738 | - | - | $15,738 |
| Fees for Services Accounting | $5,300 | $5,300 | - | $10,600 |
| Advertising | $7,626 | - | - | $7,626 |
| Travel | $5,730 | $508 | - | $6,238 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| All Other Expenses | $1,732 | $149 | - | $1,881 |
| Other Expenses | $1,800 | $745 | - | $1,800 |
| Conferences and Meetings | $1,382 | $10 | - | $1,392 |
| Interest | $507 | - | - | $507 |
| Total Functional Expenses | $754,823 | $65,939 | $8,892 | $829,654 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $832,290 |
| Expenses per Audited Statements | $829,654 |
| Total Expenses per Form 990 | $829,654 |
| Expenses Not Reported on Form 990 | $2,636 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $13,156 |
| Fundraising Direct Expenses | $11,872 |
| Fundraising Gross Income | $7,790 |
| Gaming Direct Expenses | $2,377 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $34,026 | $7,790 | $3,725 | $4,065 |
| Total Events | $34,026 | $7,790 | $11,872 | $-4,082 |
| Liability | Amount |
|---|---|
| Ppp Loan | $112,500 |
“Frank kuepper linda kuepper director ceo husband & wife christine paul-rusinko steve rusinko treasurer board member husband & wife”
“We send copy of form 990 to all board members ahead of time and then review at board meeting to ask if there are any questions.”
“The organization performs an annual review and reviews vendors on a regular basis. Purchases of >2,500 require approval of two board members.”
“Governing documents, policies, and financial statements are available to the public upon request.”
“The autism cares foundation was founded to offer life-enriching experiences for the autism spectrum community in a safe and welcoming environment. We provide children, teens and young adults with opportunities for life-skills development and social interaction through the various programs and activities that we offer. Our funds are used to sponsor our many programs and activities as we do this at no charge to the participant or their family. Our belief is that cost should never be an obstacle to participate in any of our programs or events. Our programs extend to include the entire family network, so siblings and other family members can jointly participate in our activities. Our vision is to develop a comprehensive autism resources center, which will allow us to schedule more frequent activities. The center will also be a place where families can find local resources to fit their specific needs. We envision this center as a place that people on the autism spectrum can eventually call home a safe, loving place where the children we now serve can live and thrive when their primary care takers can no longer take care of them.”
“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on acf's financial statements. Acf's federal tax return is subject to audit by taxing authorities. Acf's returns open audit periods are for the years ending december 31, 2017- 2019.”
“Event/gaming expenses -2,377 cost of goods sold -259”
“Event/gaming expenses 2,377 cost of goods sold 259”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER LIFE-ENRICHING EXPERIENCES FOR THE AUTISM SPECTRUM COMMUNITY IN A SAFE & WELCOMING ENVIRONMENT. WE PROVIDE CHILDREN, TEENS & YOUNG ADULTS WITH OPPORTUNITIES FOR LIFE-SKILLS DEVELOPMENT & SOCIAL INTERACTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7626 |
| IRS990/AllOtherContributionsAmt | 0 | 237563 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1732 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA KUEPPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155592273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18954 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 316670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20474 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198517 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1392 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26236 |
| IRS990/CostOfGoodsSoldAmt | 0 | 259 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 488091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3489 |
| IRS990/CYOtherExpensesAmt | 0 | 234732 |
| IRS990/CYOtherRevenueAmt | 0 | 6668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 592422 |
| IRS990/CYTotalExpensesAmt | 0 | 829654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8892 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 886200 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15738 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15738 |
| IRS990/Desc | 0 | IN KEEPING WITH THE MISSION AND VALUES OF AUTISM CARES FOUNDATION, OUR ADULT SERVICES DIVISION IS DESIGNED TO PARTNER WITH INDIVIDUALS WITH SPECIAL NEEDS TO PROVIDE INTEGRATIVE RESOURCES FOR LIFE ENRICHMENT IN A SAFE AND RESPECTFUL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28027 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 611415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 7298 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27052 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | FRANK KUEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA L KUEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE PAUL-RUSINKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE RUSINKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED SCIASCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLENE DE LA CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUI MAKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULETTE CHOBOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 76438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 76306 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MAN. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO-ADULT SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26236 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11872 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7790 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 2377 |
| IRS990/GamingGrossIncomeAmt | 0 | 13156 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 216994 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 900708 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22236 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/InterestGrp/TotalAmt | 0 | 507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3489 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158714 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE AUTISM CARES FOUNDATION WAS FOUNDED TO OFFER LIFE-ENRICHING EXPERIENCES FOR THE AUTISM SPECTRUM COMMUNITY IN A SAFE AND WELCOMING ENVIRONMENT. WE PROVIDE CHILDREN, TEENS AND YOUNG ADULTS WITH OPPORTUNITIES FOR LIFE-SKILLS DEVELOPMENT AND SOCIAL INTERACTION THROUGH THE VARIOUS PROGRAMS AND ACTIVITIES THAT WE OFFER. OUR FUNDS ARE USED TO SPONSOR OUR MANY PROGRAMS AND ACTIVITIES AS WE DO THIS AT NO CHARGE TO THE PARTICIPANT OR THEIR FAMILY. OUR BELIEF IS THAT COST SHOULD NEVER BE AN OBSTACLE TO PARTICIPATE IN ANY OF OUR PROGRAMS OR EVENTS. OUR PROGRAMS EXTEND TO INCLUDE THE ENTIRE FAMILY NETWORK, SO SIBLINGS AND OTHER FAMILY MEMBERS CAN JOINTLY PARTICIPATE IN OUR ACTIVITIES. OUR VISION IS TO DEVELOP A COMPREHENSIVE AUTISM RESOURCES CENTER, WHICH WILL ALLOW US TO SCHEDULE MORE FREQUENT ACTIVITIES. THE CENTER WILL ALSO BE A PLACE WHERE FAMILIES CAN FIND LOCAL RESOURCES TO FIT THEIR SPECIFIC NEEDS. WE ENVISION THIS CENTER AS A PLACE THAT PEOPLE ON THE AUTISM SPECTRUM CAN EVENTUALLY CALL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19372 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14416 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 702005 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4082 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 10779 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 10779 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 617789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 664591 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56370 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39742 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFETY EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP. RENTAL/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VENUE RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1800 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 329055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345273 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 749 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48632 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15112 |
| IRS990/PrincipalOfficerNm | 0 | LINDA L KUEPPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RACE 4 RESOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 844 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR OTHER PROGRAM ACTIVITIES STRIVE TO PROVIDE CHILDREN, TEENS, AND ADULTS WITH SPECIAL NEEDS AS TYPICAL OF A LIFE AS POSSIBLE. OUR GOAL IS TO PROVIDE OPPORTUNITIES WHERE CHILDREN WITH AUTISM CAN PLAY SPORTS TOGETHER OR ENGAGE IN ANY TYPE OF STRUCTURED PLAY, PHYSICAL FITNESS OR OTHER ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 124674 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 844 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE AUTISM CARES FOUNDATION HOSTS EVENTS FOR CHILDREN, TEENS AND ADULTS HAVING AUTISM. THESE EVENTS AND ACTIVITIES SPAN A WIDE RANGE OF OFFERINGS GIVING APPEAL TO MANY DIFFERENT AGE GROUPS AND ABILITY SETS, ENHANCING THE LIFE EXPERIENCES OF THOSE THAT PARTICIPATE. OUR EVENTS RANGED FROM MONTHLY "BOUNCE" OUTINGS, TO BOWLING, MOVIE NIGHTS, ARCADE OUTINGS, SINGING AND MORE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18734 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234919 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1168 |
| IRS990/PYOtherExpensesAmt | 0 | 315312 |
| IRS990/PYOtherRevenueAmt | 0 | 26641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 795396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 624075 |
| IRS990/PYTotalExpensesAmt | 0 | 942137 |
| IRS990/PYTotalRevenueAmt | 0 | 1058124 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 346889 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336318 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 488091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1290755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3489 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2664 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10653 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 388182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 798587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 758275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 580911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 221448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2747403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 7790 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 78979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80473 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57987 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21900 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 247129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3489 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10653 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24073 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 24073 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4251744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 33543 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 24493 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 24493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 884063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 821112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406345 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4285287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 887552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1113653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1062829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 822897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 433082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4320013 |
| 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/ExpensesNotReportedAmt | 0 | 2636 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 829654 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 107468 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -357 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2636 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -357 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -2636 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 888836 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON ACF'S FINANCIAL STATEMENTS. ACF'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. ACF'S RETURNS OPEN AUDIT PERIODS ARE FOR THE YEARS ENDING DECEMBER 31, 2017- 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT/GAMING EXPENSES -2,377 COST OF GOODS SOLD -259 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT/GAMING EXPENSES 2,377 COST OF GOODS SOLD 259 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.