Civic Intelligence

New Journey Community Outreach Inc

EIN 46-3623955 • 501(c)3 • Reading, PA

Profile

The organization is a not-for-profit organization established to operate exclusively for charitable purpose to provide programs and services such as a soup kitchen, food pantry, and clothing closet for low and moderate- income persons.

138 South 6th StreetReading, PA 19602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$562,003

Up $68,390 (+14%) from 2023

Liabilities

Down

$99,918

Down $38,818 (-28%) from 2023

Net Assets

Up

$462,085

Up $107,208 (+30%) from 2023

Revenue

Down

$1,950,702

Down $573,343 (-23%) from 2023

Expenses

Down

$1,843,494

Down $621,652 (-25%) from 2023

Net Income

Up

$107,208

Up $48,309 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $57,106Liabilities 2015: $2,671Net Assets 2015: $54,4352015Assets 2016: $57,905Liabilities 2016: $2,908Net Assets 2016: $54,9972016Assets 2017: $41,738Liabilities 2017: $1,052Net Assets 2017: $40,6862017Assets 2018: $89,514Liabilities 2018: $1,235Net Assets 2018: $88,2792018Assets 2019: $99,996Liabilities 2019: $826Net Assets 2019: $99,1702019Assets 2020: $199,226Liabilities 2020: $25,831Net Assets 2020: $173,3952020Assets 2021: $312,313Liabilities 2021: $2,831Net Assets 2021: $309,4822021Assets 2022: $298,645Liabilities 2022: $2,142Net Assets 2022: $296,5032022Assets 2023: $493,613Liabilities 2023: $138,736Net Assets 2023: $354,8772023Assets 2024: $562,003Liabilities 2024: $99,918Net Assets 2024: $462,0852024

Highlighted filing

2024

Assets$562,003
Liabilities$99,918
Net Assets$462,085

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $169,725Expenses 2015: $119,715Net Income 2015: $50,0102015Revenue 2016: $255,910Expenses 2016: $255,348Net Income 2016: $5622016Revenue 2017: $845,774Expenses 2017: $860,085Net Income 2017: -$14,3112017Revenue 2018: $988,101Expenses 2018: $940,508Net Income 2018: $47,5932018Revenue 2019: $1,012,827Expenses 2019: $1,001,936Net Income 2019: $10,8912019Revenue 2020: $1,304,945Expenses 2020: $1,230,720Net Income 2020: $74,2252020Revenue 2021: $1,642,298Expenses 2021: $1,480,194Net Income 2021: $162,1042021Revenue 2022: $1,996,141Expenses 2022: $2,009,120Net Income 2022: -$12,9792022Revenue 2023: $2,524,045Expenses 2023: $2,465,146Net Income 2023: $58,8992023Revenue 2024: $1,950,702Expenses 2024: $1,843,494Net Income 2024: $107,2082024

Highlighted filing

2024

Revenue$1,950,702
Expenses$1,843,494
Net Income$107,208

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,961,927
Mission and Program Overview

Mission

The organization is a not-for-profit organization established to operate exclusively for charitable purpose to provide programs and services such as a soup kitchen, food pantry, and clothing closet for low and moderate- income persons.

The organization is a not-for-profit organization established to operate exclusively for charitable purpose to provide programs and services such as a soup kitchen, food pantry, and clothing center for low and moderate- income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$203,667$229,224▲ $25,557
Land, Buildings, and Equipment, Net$34,040$137,672▲ $103,632
Cash and Non-Interest-Bearing Accounts$127,537$108,282▼ $19,255
Pledges and Grants Receivable-$10,385-
Prepaid Expenses and Deferred Charges$1,776$5,633▲ $3,857
Total Assets$493,613$562,003▲ $68,390
Other Assets Total$126,593$70,807▼ $55,786
Liabilities
Other Liabilities$110,322$69,082▼ $41,240
Accounts Payable and Accrued Expenses$28,414$26,186▼ $2,228
Deferred Revenue-$4,650-
Total Liabilities$138,736$99,918▼ $38,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,962$462,085▲ $116,123
Net Assets With Donor Restrictions$8,915--
Total Net Assets Fund Balance$354,877$462,085▲ $107,208
Total Liabilities and Net Assets / Fund Balance$493,613$562,003▲ $68,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,325-$125,325
Equipment$27,233-$27,233
Leasehold Improvements$14,705-$14,705
Other Assets Org$3,400--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Meg HuesgenPresident
Al WicksBoard Member
Joey MirandaBoard Member
Justin SavageBoard Member
Pastor Jeff RaffaufBoard Member
RICK O'LEARYBoard Member
Rick CarpenterBoard Member
Mark YoderSecretary
Debby BloomTreasurer
Mark HahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,618
Program Service Revenue
$0
Investment Income
$707
Other Revenue
$-6,623
All Other Contributions
$1,809,191
Change in Net Assets
$107,208

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,232,352
Clothing and Household Goods-$322,308
Total Noncash Contributions1$1,554,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,950,702
Total Revenue per Audited Statements
$1,950,702
Total Revenue per Form 990
$1,950,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,709,996
Salaries, Compensation, and Employee Benefits$133,498
Total Fundraising Expense$17,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,268$2,496$2,496$77,260
Current Officers, Directors, Trustees, and Key Employees$24,089$10,681$10,681$45,451
Occupancy$39,053$3,773-$42,826
Fees for Services Accounting$12,633$12,633-$25,266
Depreciation Depletion$13,736--$13,736
Payroll Taxes$8,577$1,105$1,105$10,787
All Other Expenses$2,107$3,304$3,015$8,426
Other Expenses$5,230--$5,230
Office Expenses-$3,262$160$3,422
Insurance$2,403$208-$2,611
Total Functional Expenses$1,788,575$37,462$17,457$1,843,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,843,494
Total Expenses per Audited Statements$1,843,494
Total Expenses per Form 990$1,843,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,225
Fundraising Gross Income$4,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coldest Night O$41,637-$820-
Annual Breakfas$17,097$4,602$1,075$3,527
Total Events$58,734$4,602$11,225$-6,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$69,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax preparer submits a draft copy for review to the treasurer of the organiztion--the appointed person by the board of directors for review of the form 990. Failing any changes made by the individual or other interested members, the return is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

Periodic reviews are conducted by the board of directors to ensure that compensation arrangements and benefits are reasonable and partnerships, joint ventures and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or an excess benefit transaction.

Form 990, Page 6, Part VI, Line 15A

When the executive director's position was established in 2013, a survey was conducted with the united way and other not-for-profits to determine a reasonable salary. Adjustments to the executive director's salary are recommended annually by the finance committee, after a formal performance review. Those adjustments are reviewed, and if appropriate approved, by the board of directors each year at a meeting. The board of directors have determined the executive director's salary adjustments are comparable to similar organizations in the community. There are no other compensated officers or "key employees" of the organization, other than the executive director. Annual adjustments to all salaries are recommended by the finance committee and approved by the board of directors at a meeting.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
New Journey Community Outreachinc
EIN
46-3623955
Phone
6103752662
Address
138 SOUTH 6TH STREET, READING, PA 19602

Signing Officer

Name
Christie Botterbusch
Title
Executive Director
Phone
6103752662
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Bloom
Formed
2013
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
William G Koch & Associates
Address
2650 WESTVIEW DR, WYOMISSING, PA 19610-1187
Preparer
William G Koch Jr CPA
Phone
6106789700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is a not-for-profit organization established to operate exclusively for charitable purpose to provide programs and services such as a soup kitchen, food pantry, and clothing center for low and moderate- income persons.

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IRS990/OtherExpensesGrp/ProgramServicesAmt35230
IRS990/OtherExpensesGrp/TotalAmt01232352
IRS990/OtherExpensesGrp/TotalAmt1322308
IRS990/OtherExpensesGrp/TotalAmt253819
IRS990/OtherExpensesGrp/TotalAmt35230
IRS990/OtherLiabilitiesGrp/BOYAmt0110322
IRS990/OtherLiabilitiesGrp/EOYAmt069082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072268
IRS990/OtherSalariesAndWagesGrp/TotalAmt077260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01105
IRS990/PayrollTaxesGrp/ProgramServicesAmt08577
IRS990/PayrollTaxesGrp/TotalAmt010787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05633
IRS990/PrincipalOfficerNm0DEBBY BLOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE CLOTHES/HOUSEHOLD ITEMS FOR THE NEEDY THE CLOTHING CENTER IS FILLED WITH NEW AND GENTLY USED BASIC NEEDS AND BACK-TO-WORK CLOTHING, SHOES, COATS, AND SMALL HOUSEHOLD ITEMS. ITEMS ARE DISTRIBUTED FREE OF CHARGE. DURING THE FISCAL YEAR ENDING JINE 30, 2023, THE ORGANIZATION DISTRIBUTED 3,962 BAGS OF CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0354017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02525118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02209302
IRS990/PYInvestmentIncomeAmt0913
IRS990/PYOtherExpensesAmt0122419
IRS990/PYOtherRevenueAmt0-1986
IRS990/PYRevenuesLessExpensesAmt058899
IRS990/PYSalariesCompEmpBnftPaidAmt0133425
IRS990/PYTotalExpensesAmt02465146
IRS990/PYTotalRevenueAmt02524045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01956618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02525118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01995914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09424186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt09424186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01956618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02525118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01995914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09424186
IRS990ScheduleA/TotalSupportAmt09430965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027233
IRS990ScheduleD/ExpensesSubtotalAmt01843494
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067407
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS NOT IN SERVICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01950702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070807
IRS990ScheduleD/TotalExpensesPerForm990Amt01843494
IRS990ScheduleD/TotalLiabilityAmt069082
IRS990ScheduleD/TotalRevenuePerForm990Amt01950702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01950702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01843494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLDEST NIGHT O
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0820
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0322308
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01232352
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION ESTABLISHED TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSE TO PROVIDE PROGRAMS AND SERVICES SUCH AS A SOUP KITCHEN, FOOD PANTRY, AND CLOTHING CENTER FOR LOW AND MODERATE- INCOME PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER SUBMITS A DRAFT COPY FOR REVIEW TO THE TREASURER OF THE ORGANIZTION--THE APPOINTED PERSON BY THE BOARD OF DIRECTORS FOR REVIEW OF THE FORM 990. FAILING ANY CHANGES MADE BY THE INDIVIDUAL OR OTHER INTERESTED MEMBERS, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE EXECUTIVE DIRECTOR'S POSITION WAS ESTABLISHED IN 2013, A SURVEY WAS CONDUCTED WITH THE UNITED WAY AND OTHER NOT-FOR-PROFITS TO DETERMINE A REASONABLE SALARY. ADJUSTMENTS TO THE EXECUTIVE DIRECTOR'S SALARY ARE RECOMMENDED ANNUALLY BY THE FINANCE COMMITTEE, AFTER A FORMAL PERFORMANCE REVIEW. THOSE ADJUSTMENTS ARE REVIEWED, AND IF APPROPRIATE APPROVED, BY THE BOARD OF DIRECTORS EACH YEAR AT A MEETING. THE BOARD OF DIRECTORS HAVE DETERMINED THE EXECUTIVE DIRECTOR'S SALARY ADJUSTMENTS ARE COMPARABLE TO SIMILAR ORGANIZATIONS IN THE COMMUNITY. THERE ARE NO OTHER COMPENSATED OFFICERS OR "KEY EMPLOYEES" OF THE ORGANIZATION, OTHER THAN THE EXECUTIVE DIRECTOR. ANNUAL ADJUSTMENTS TO ALL SALARIES ARE RECOMMENDED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS AT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493613
IRS990/TotalAssetsEOYAmt0562003
IRS990/TotalAssetsGrp/BOYAmt0493613
IRS990/TotalAssetsGrp/EOYAmt0562003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01956618
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01788575
IRS990/TotalFunctionalExpensesGrp/TotalAmt01843494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138736
IRS990/TotalLiabilitiesEOYAmt099918
IRS990/TotalLiabilitiesGrp/BOYAmt0138736
IRS990/TotalLiabilitiesGrp/EOYAmt099918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462085
IRS990/TotalProgramServiceExpensesAmt01788575
IRS990/TotalRevenueGrp/ExclusionAmt0-5916

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