Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$968,758
Up $859,377 (+786%) from 2023
Net Assets
Up$528,887
Up $419,506 (+384%) from 2023
Liabilities
Up$439,871
Up $439,871 from 2023
Revenue
Up$818,901
Up $561,188 (+218%) from 2023
Expenses
Up$487,511
Up $253,082 (+108%) from 2023
Net Income
Up$331,390
Up $308,106 (+1323%) from 2023
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 family environment designed to foster independence, self-advocacy, social opportunities, and work/life skills for adults with autism.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,941 | $909,907 | ▲ $904,966 |
| Cash and Non-Interest-Bearing Accounts | $192,556 | $58,851 | ▼ $133,705 |
| Total Assets | $197,497 | $968,758 | ▲ $771,261 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $439,871 | - |
| Total Liabilities | $0 | $439,871 | ▲ $439,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $197,497 | $528,887 | ▲ $331,390 |
| Total Net Assets Fund Balance | $197,497 | $528,887 | ▲ $331,390 |
| Total Liabilities and Net Assets / Fund Balance | $197,497 | $968,758 | ▲ $771,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $564,610 | $10,390 | $575,000 |
| Land | $342,000 | - | $342,000 |
| Other Land Buildings | $3,297 | $19,312 | $22,609 |
| Name | Title |
|---|---|
| Derek Canova | President |
| Ann Peno | Board Member |
| Frank Peno | Board Member |
| Karla Armaderez | Board Member |
| Bellamarie Bregar | Executive Director |
| Bellamarie Ludwig | Secretary |
| Len Kowalski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,777 |
| Salaries, Compensation, and Employee Benefits | $221,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,823 | - | - | $212,823 |
| Occupancy | $50,411 | - | - | $50,411 |
| Depreciation Depletion | $12,034 | - | - | $12,034 |
| Interest | $10,560 | - | - | $10,560 |
| Payroll Taxes | $8,911 | - | - | $8,911 |
| Insurance | - | $7,724 | - | $7,724 |
| Office Expenses | $3,290 | - | - | $3,290 |
| Advertising | $2,840 | - | - | $2,840 |
| All Other Expenses | $1,811 | - | - | $1,811 |
| Other Expenses | $1,689 | - | - | $1,689 |
| Travel | $373 | - | - | $373 |
| Fees for Services Other | $64 | - | - | $64 |
| Total Functional Expenses | $479,787 | $7,724 | $0 | $487,511 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,138 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“There are no committees, therefore no authority from the board is needed”
“Governing body reviews a draft of the form 990 prior to the treasurer signing the return for filing”
“The public can request financial statements through inquiry”
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 FAMILY ENVIRONMENT DESIGNED TO FOSTER INDEPENDENCE, SELF-ADVOCACY, SOCIAL OPPORTUNITIES, AND WORK/LIFE SKILLS FOR ADULTS WITH AUTISM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2840 |
| IRS990/AllOtherContributionsAmt | 0 | 621542 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1811 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147771336 |
| 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 | 192556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58851 |
| 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 | 621542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 265777 |
| IRS990/CYOtherRevenueAmt | 0 | 9750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 331390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 221734 |
| IRS990/CYTotalExpensesAmt | 0 | 487511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 818901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12034 |
| 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 | 479787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | ANN PENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARLA ARMADEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK PENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK CANOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEN KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BELLAMARIE LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BELLAMARIE BREGAR |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6138 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 818901 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3612 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10560 |
| IRS990/InterestGrp/TotalAmt | 0 | 10560 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 909907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 939609 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 439871 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 528887 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6138 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6138 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3612 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 197497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3290 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1689 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8911 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BELLAMARIE BREGAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SUPPORT SE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 131676 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 155112 |
| IRS990/PYOtherRevenueAmt | 0 | 5090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 313627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207165 |
| IRS990/PYTotalExpensesAmt | 0 | 362277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450393 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331390 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3612 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 191221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 621542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1022570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7519 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13838 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12842 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1022570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 621542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1022570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1061859 |
| 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/BuildingsGrp/BookValueAmt | 0 | 564610 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 575000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 342000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 342000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22609 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 909907 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES, THEREFORE NO AUTHORITY FROM THE BOARD IS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY REVIEWS A DRAFT OF THE FORM 990 PRIOR TO THE TREASURER SIGNING THE RETURN FOR FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PUBLIC CAN REQUEST FINANCIAL STATEMENTS THROUGH INQUIRY |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 197497 |
| IRS990/TotalAssetsEOYAmt | 0 | 968758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 968758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 621542 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 479787 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 487511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 439871 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 439871 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197497 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 528887 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 479787 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187609 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6138 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 818901 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 197497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 968758 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/TravelGrp/TotalAmt | 0 | 373 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2400 BERNEL ROAD |
| IRS990/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.ACRESPROJECT.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BELLAMARIE BREGAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8147771336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACRES PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACRE |
| ReturnHeader/Filer/EIN | 0 | 471371290 |
| ReturnHeader/Filer/PhoneNum | 0 | 8147771336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2400 BERNEL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16803 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460722692 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SICKLER TARPEY & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 JEFFERSON AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TYRONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8146844640 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAITLIN MCCRACKEN EA |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T06:33:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.