Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$86,097
Up $19,766 (+30%) from 2021
Net Assets
Up$86,097
Up $19,766 (+30%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$128,384
Down $42,755 (-25%) from 2021
Expenses
Down$145,535
Down $33,465 (-19%) from 2021
Net Income
Down-$17,151
Down $9,290 (-118%) from 2021
To provide a residential and day community in a farm and family environment designed to foster independence, self-advocacy, and entrepreneurship for individuals with intellectual disabilities
To provide a residential and day community in a farm and family environment designed to foster independence, self-advocacy, and entrepreneurship for individuals with intellectual disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,894 | $42,477 | ▼ $15,417 |
| Land, Buildings, and Equipment, Net | $8,437 | $6,703 | ▼ $1,734 |
| Total Assets | $103,248 | $86,097 | ▼ $17,151 |
| Other Assets Total | $36,917 | $36,917 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $103,248 | $86,097 | ▼ $17,151 |
| Total Net Assets Fund Balance | $103,248 | $86,097 | ▼ $17,151 |
| Total Liabilities and Net Assets / Fund Balance | $103,248 | $86,097 | ▼ $17,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,703 | $12,207 | $18,910 |
| Other Assets Org | $36,917 | - | - |
| Name | Title |
|---|---|
| Adam Fernsler | President |
| Douglas Martin | Vice President |
| Ann Peno | Board Member |
| Colleen Williams | Board Member |
| Derek Canova | Board Member |
| Kathleen Hedglin | Board Member |
| Leonard Kowalski | Board Member |
| Bellamarie Ludwig | Secretary |
| Madison Flaherty | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $78,990 |
| Salaries, Compensation, and Employee Benefits | $66,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $60,705 | - | $60,705 |
| Occupancy | $44,875 | - | - | $44,875 |
| Payroll Taxes | - | $5,840 | - | $5,840 |
| Insurance | $3,384 | - | - | $3,384 |
| Office Expenses | $3,236 | - | - | $3,236 |
| Other Expenses | $2,788 | - | - | $2,788 |
| All Other Expenses | $2,390 | - | - | $2,390 |
| Advertising | $1,802 | - | - | $1,802 |
| Depreciation Depletion | $1,734 | - | - | $1,734 |
| Fees for Services Accounting | - | $1,417 | - | $1,417 |
| Total Functional Expenses | $77,573 | $67,962 | $0 | $145,535 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees, therefore no authority from the board is required.”
“Governing body reviews a draft of the form 990 prior to the trasurer signing the return for filing.”
“The public can request financial statements through inquiry.”
“Subsequent to filing the original tax return, taxpayer received $23,313 and $13,604 in employer retention tax credits for 2020 and 2021, respectively. Per irs instructions, the amended return reduced the income tax deduction of qualified wages by the ertc of $23,313 and $13,604 for 2020 and 2021, respectively. This altered the net asset balances for 2022.”
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 | TO PROVIDE A RESIDENTIAL AND DAY COMMUNITY IN A FARM AND FAMILY ENVIRONMENT DESIGNED TO FOSTER INDEPENDENCE, SELF-ADVOCACY, AND ENTREPRENEURSHIP FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1802 |
| IRS990/AllOtherContributionsAmt | 0 | 79710 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2390 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8149542954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 BERNEL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42477 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78990 |
| IRS990/CYOtherRevenueAmt | 0 | 2328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66545 |
| IRS990/CYTotalExpensesAmt | 0 | 145535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 128384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1734 |
| IRS990/Desc | 0 | TO PROVIDE A RESIDENTIAL AND DAY COMMUNITY IN A FARM AND FAMILY ENVIRONMENT DESIGNED TO FOSTER INDEPENDENCE, SELF-ADVOCACY, AND ENTREPRENEURSHIP FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 77573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1417 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM FERNSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADISON FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BELLAMARIE LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARD KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN PENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK CANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN HEDGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLEEN WILLIAMS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 128384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3384 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18910 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A RESIDENTIAL AND DAY COMMUNITY IN A FARM AND FAMILY ENVIRONMENT DESIGNED TO FOSTER INDEPENDENCE, SELF-ADVOCACY, AND ENTREPRENEURSHIP FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 103248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86097 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44875 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36917 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE, TELECOMMUNIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2788 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2328 |
| IRS990/OtherRevenueTotalAmt | 0 | 2328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60705 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADAM FERNSLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SUPPORT SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94756 |
| IRS990/PYOtherRevenueAmt | 0 | 16359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70640 |
| IRS990/PYTotalExpensesAmt | 0 | 165396 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 171139 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17151 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 504547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12842 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15170 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 504547 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 504547 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 519717 |
| 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 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36917 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TAX CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6703 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6703 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36917 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES, THEREFORE NO AUTHORITY FROM THE BOARD IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 PRIOR TO THE TRASURER SIGNING THE RETURN FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PUBLIC CAN REQUEST FINANCIAL STATEMENTS THROUGH INQUIRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBSEQUENT TO FILING THE ORIGINAL TAX RETURN, TAXPAYER RECEIVED $23,313 AND $13,604 IN EMPLOYER RETENTION TAX CREDITS FOR 2020 AND 2021, RESPECTIVELY. PER IRS INSTRUCTIONS, THE AMENDED RETURN REDUCED THE INCOME TAX DEDUCTION OF QUALIFIED WAGES BY THE ERTC OF $23,313 AND $13,604 FOR 2020 AND 2021, RESPECTIVELY. THIS ALTERED THE NET ASSET BALANCES FOR 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 10, LINE 7(B). |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM FERNSLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8149542954 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-27 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY J LANDOLFI CPA CFP |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.