Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 45-3750852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$112,162
Down $189,216 (-63%) from 2017
Net Assets
Down$112,162
Down $189,216 (-63%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$191,765
Down $79,348 (-29%) from 2017
Expenses
Down$380,981
Down $262 (-0.1%) from 2017
Net Income
Down-$189,216
Down $79,086 (-72%) from 2017
The mission of the pennsylvania veterans foundation (pvf) is to provide assistance and support to pennsylvania veterans and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $301,378 | $112,162 | ▼ $189,216 |
| Total Assets | $301,378 | $112,162 | ▼ $189,216 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $301,378 | $112,162 | ▼ $189,216 |
| Total Net Assets Fund Balance | $301,378 | $112,162 | ▼ $189,216 |
| Total Liabilities and Net Assets / Fund Balance | $301,378 | $112,162 | ▼ $189,216 |
| Name | Title |
|---|---|
| Michael Gould | Chairman |
| Angela Breit Curran | Vice Chairman |
| Matthew Zamosky | Director |
| Michael Garman | Director |
| Debbie Smith | Treasurer |
| Michael Brent | Website Manager |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $373,531 |
| Other Expenses | $7,450 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $339,000 | - | - | $339,000 |
| Grants to Domestic Individuals | $34,531 | - | - | $34,531 |
| Fees for Services Accounting | - | $4,934 | - | $4,934 |
| Fees for Services Other | - | $680 | - | $680 |
| Insurance | - | $365 | - | $365 |
| Office Expenses | - | $173 | - | $173 |
| Other Expenses | - | $16 | - | $16 |
| Total Functional Expenses | $373,531 | $7,450 | $0 | $380,981 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $380,981 |
| Total Expenses per Audited Statements | $380,981 |
| Total Expenses per Form 990 | $380,981 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dog Tags | Mechanicsburg, PA | 501c3 | Therapy | $50,000 |
| Shamrock Reins | Pipersville, PA | 501c3 | Therapy | $50,000 |
| Victory Therapeutic Horsemanship | Bellwood, PA | 501c3 | Therapy | $50,000 |
| Lancaster Housing Opportunity Partnership | Lancaster, PA | 501c3 | Housing | $30,000 |
| Veterans Helping Hand | York, PA | 501c3 | Shelter | $30,000 |
| Hope on Horseback | Fairview, PA | 501c3 | Therapy | $25,000 |
| Davids Drive 831 | Coatesville, PA | 501c3 | Housing for Homeless Veterans | $20,000 |
| Mission Homestead | Bentleyville, PA | 501c3 | Therapy Program | $15,000 |
| Players Using Competition Helping Others Grow Inc | Mechanicsburg, PA | 501c3 | Therapy | $15,000 |
| Equiteam Support Services | Dallastown, PA | 501c3 | Therapy | $10,000 |
| Hunts for Healing | Laceyville, PA | 501c3 | Therapy | $10,000 |
| The Foundation for Enhancing Communities | Harrisburg, PA | 501c3 | Veteran History Project | $10,000 |
| York County Veterans Affairs | York, PA | 501c3 | Housing | $10,000 |
| Trees Trails Springs & Things | Meadville, PA | 501c3 | Therapy | $5,000 |
| Veterans Brotherhood | Pennsburg, PA | 501c3 | Homelessness | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,237 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Art Auction | $98,296 | $11,237 | - | $11,237 |
| Total Events | $98,296 | $11,237 | - | $11,237 |
“The board reviews a draft of the 990 prior to filing.”
“Written conflict of interest policy requires period review that includes, at a minimum, whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arms length bargaining and whether partnerships, joint ventures, and arrangements with management organizations conform to the pvf's written policies, are properly recorded, reflect reasonable payments for goods and services, further charitable purposes and do not result in impermissable private benefit or in an excess benefit transaction.”
“Available on the foundations website”
“Income taxes the foundation is exempt from federal income taxes as provided by section 501(c)(3) of the internal revenue code (irc). The foundation has reviewed the impact of accounting for the uncertainty in income taxes (fasc 740-10-05) on the financial statements and has determined there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the statements of financial position, and on the statements of activities and cash flows. The irs form 990 for the years ended june 30, 2017, 2016 and 2015 remain open for an examination or compliance check by the irs.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE PENNSYLVANIA VETERANS FOUNDATION (PVF) IS TO PROVIDE ASSISTANCE AND SUPPORT TO PENNSYLVANIA VETERANS AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 92409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172153863 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 301378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87059 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 373531 |
| IRS990/CYInvestmentIncomeAmt | 0 | 500 |
| IRS990/CYOtherExpensesAmt | 0 | 7450 |
| IRS990/CYOtherRevenueAmt | 0 | 11797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 380981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS TO VETERANS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4934 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 680 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL GARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA BREIT CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW ZAMOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BRENT |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WEBSITE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 87059 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11237 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 34531 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34531 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34531 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 339000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 339000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 191765 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE PENNSYLVANIA VETERANS FOUNDATION (PVF) IS TO PROVIDE ASSISTANCE AND SUPPORT TO PENNSYLVANIA VETERANS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112162 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11237 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11237 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 560 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 560 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECA/CFC ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | RETURNED CHECK FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | 3RD PARTY DONATION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GOULD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO ORGANIZATIONS HELPING VETERANS AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 339000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 339000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 254645 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 374414 |
| IRS990/PYInvestmentIncomeAmt | 0 | 386 |
| IRS990/PYOtherExpensesAmt | 0 | 6829 |
| IRS990/PYOtherRevenueAmt | 0 | 16082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 381243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 271113 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 179216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1398552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1267 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18979 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69724 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1398552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 179216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1398552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1469543 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 380981 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 191765 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION HAS REVIEWED THE IMPACT OF ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES (FASC 740-10-05) ON THE FINANCIAL STATEMENTS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE STATEMENTS OF FINANCIAL POSITION, AND ON THE STATEMENTS OF ACTIVITIES AND CASH FLOWS. THE IRS FORM 990 FOR THE YEARS ENDED JUNE 30, 2017, 2016 AND 2015 REMAIN OPEN FOR AN EXAMINATION OR COMPLIANCE CHECK BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 380981 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 191765 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 191765 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 380981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 87059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 87059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT ART AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11237 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19271 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4640 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 6120 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 3000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT CASH TO VETERAN FOR BASIC NEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SHELTER FOR VETERAN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITIES FOR VETERAN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | MISCELLANEOUS DEBT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | SURVIVING SPOUSE OF VET |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 4 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HOUSING FOR HOMELESS VETERANS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | THERAPY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | THERAPY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | THERAPY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | THERAPY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HOUSING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | THERAPY PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | THERAPY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | THERAPY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | VETERAN HISTORY PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | THERAPY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | HOMELESSNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | SHELTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | THERAPY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DAVIDS DRIVE 831 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | DOG TAGS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EQUITEAM SUPPORT SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HOPE ON HORSEBACK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HUNTS FOR HEALING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LANCASTER HOUSING OPPORTUNITY PARTNERSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MISSION HOMESTEAD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | PLAYERS USING COMPETITION HELPING OTHERS GROW INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | SHAMROCK REINS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | THE FOUNDATION FOR ENHANCING COMMUNITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | TREES TRAILS SPRINGS & THINGS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | VETERANS BROTHERHOOD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | VETERANS HELPING HAND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | VICTORY THERAPEUTIC HORSEMANSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | YORK COUNTY VETERANS AFFAIRS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 272919635 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 461692172 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 208055860 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 251455810 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 272034894 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 232788924 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 815293112 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 464359231 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 464767188 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 010564355 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 208812255 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 475300485 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 264061152 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 473707647 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 450608373 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1 SOMERSET DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1 SOUDER COURT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1200 S PLEASANT AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 8342 PLATZ RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3 COBURN HILL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 123 E KING ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 102 LUSK RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 514 ALLENVIEW DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 32 ERVIN RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO BOX 678 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 7907 DUTCH HILL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 313 4TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 46 S PERSHING AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 604 N 6TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 100 W MARKET ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COATESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MECHANICSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DALLASTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | FAIRVIEW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | LACEYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | LANCASTER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BENTLEYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MECHANICSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | PIPERSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | HARRISBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | MEADVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | PENNSBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | BELLWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | PA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.