Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Forest Warren Mental Wellness
EIN 47-2473766 • 501(c)3 • Bradford, PA
Profile
Provide support for people in recovery from serious mental illness, reducing stigma that is commmonly attached to mental illness and to be a leader for community integration and education on mental illness.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.81x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$364,817
Down $1,679 (-0.5%) from 2023
Liabilities
Down$227,208
Down $68,226 (-23%) from 2023
Net Assets
Up$137,609
Up $66,547 (+94%) from 2023
Revenue
Up$599,265
Up $108,655 (+22%) from 2023
Expenses
Up$532,718
Up $66,016 (+14%) from 2023
Net Income
Up$66,547
Up $42,639 (+178%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $364,817
- Liabilities
- $227,208
- Net assets
- $137,609
- Revenue
- $599,265
- Expenses
- $532,718
- Net income
- $66,547
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Feb 28, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $599,265
Mission and Program Overview
Mission
Provide support for people in recovery from serious mental illness, reducing stigma that is commmonly attached to mental illness and to be a leader for community integration and education on mental illness.
To provide support for people in recovery from serious mental illness, reducing stigma that is commonly attached to mental illness and to be a leader for community integration and education on mental illness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $49,408 | $94,252 | ▲ $44,844 |
| Accounts Receivable | $106,108 | $79,709 | ▼ $26,399 |
| Land, Buildings, and Equipment, Net | - | $39,887 | - |
| Prepaid Expenses and Deferred Charges | $3,439 | - | - |
| Total Assets | $366,496 | $364,817 | ▼ $1,679 |
| Other Assets Total | $207,541 | $150,969 | ▼ $56,572 |
| Liabilities | |||
| Escrow Account Liability | $207,541 | $147,406 | ▼ $60,135 |
| Accounts Payable and Accrued Expenses | $20,455 | $66,056 | ▲ $45,601 |
| Other Liabilities | $67,438 | $13,746 | ▼ $53,692 |
| Total Liabilities | $295,434 | $227,208 | ▼ $68,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,062 | $137,609 | ▲ $66,547 |
| Total Net Assets Fund Balance | $71,062 | $137,609 | ▲ $66,547 |
| Total Liabilities and Net Assets / Fund Balance | $366,496 | $364,817 | ▼ $1,679 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,326 | $98,870 | $131,196 |
| Buildings | $7,561 | - | $7,561 |
| Other Assets Org | $3,563 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| James Wiseman | Executive Di | PT | $141,822 | $141,822 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Lester | Chairperson |
| Amy Tobolski | Board Member |
| Danielle Flasher | Board Member |
| Kim Adams | Board Member |
| Marsha Romine | Board Member |
| Mary Sprentz | Board Member |
| Michael Gray | Board Member |
| Robert Coy | Board Member |
| Susan Ball | Board Member |
| Guy Signor | CEO |
| Heidi Thomas | CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's Home Of Bradford | Mgmt. & Occup. | 800 EAST MAIN STREET, Bradford, PA 16701 | $410,492 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $70
- Program Service Revenue
- $599,195
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $70
- Change in Net Assets
- $66,547
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $599,265
- Total Revenue per Audited Statements
- $599,265
- Total Revenue per Form 990
- $599,265
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $532,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $51,708 | - | $51,708 |
| Occupancy | $38,555 | - | - | $38,555 |
| Insurance | $35,745 | - | - | $35,745 |
| Travel | $19,374 | - | - | $19,374 |
| Office Expenses | $16,874 | - | - | $16,874 |
| Fees for Services Accounting | $8,420 | - | - | $8,420 |
| Information Technology | $6,996 | - | - | $6,996 |
| Fees for Services Other | $1,024 | $3,469 | - | $4,493 |
| Other Expenses | $1,000 | - | - | $1,000 |
| Depreciation Depletion | $548 | - | - | $548 |
| All Other Expenses | $200 | - | - | $200 |
| Fees for Services Legal | $54 | - | - | $54 |
| Total Functional Expenses | $477,541 | $55,177 | $0 | $532,718 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $532,718 |
| Total Expenses per Audited Statements | $532,718 |
| Total Expenses per Form 990 | $532,718 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $13,746 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“The children's home of bradford pa board has authority to appoint up to two members of the forest warren mental wellness association's board of directors.”
Form 990, Page 6, Part VI, Line 7B
“The children's home of pa reserves the right to draft and approve the forest warren mental wellness association annual capital and operating budgets as well as all unbudgeted operating and capital expenditures in excess of 10,000. Children's home of bradford pa directors must also approve any substantive amendments to the corporations articles of incorporation and bylaws before such amendments become effective.”
Form 990, Page 6, Part VI, Line 11B
“The completed 990 is presented to the board finance committee for detailed review and approval using a secured company website which is password protected. After approval by the board finance committee, the full board of directors is provided a copy of the return in a similar manner for their review indicating that the finance committee has reviewed and approved the return. Hard copies of the return are made available at the request of the board member.”
Form 990, Page 6, Part VI, Line 12C
“Each year at the annual board meeting, the board members are given a conflict of interest statement. They are required to sign it each year, making sure that if anything changes, it is noted annually. In the interim, if there are any changes, they are asked to report them to the assistant to the president, who will then give them a new statement to sign. If members are not in attendance at the annual board meeting, the conflict of interest statement is mailed to them, and followed up upon by the assistant to the ceo.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Compensation of the ceo and all other key employees is determined based on an independent study done by an outside consulting firm. This study and recommendations are then reviewed by the board of directors and salary adjustments, if appropriate, are then approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Forest Warren Mental Wellness
- EIN
- 47-2473766
- Phone
- 8148171400
- Address
- 47 BEACON LIGHT WAY, BRADFORD, PA 16701
Signing Officer
- Name
- Heidi Thomas
- Title
- CFO
- Phone
- 8148171400
- Signed
- 2025-02-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Guy Signor
- Formed
- 2014
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Zelenkofske Axelrod LLC
- Address
- 210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
- Preparer
- Jared C Ewing
- Phone
- 7248342151
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Drop in center expenses 27,857. Including grants of 0. Revenue . Drop-in-center: the goal of the friendship house drop in center is to provide a location where anyone, especially adult consumers in the many community based programs that are offered in warren county as well as patients who are currently hospitalized at the warren state hospital, can enjoy social time and participate in a variety of supportive recreational activities that supplement their mental health services. Representative payee expenses 50,193. Including grants of 0. Revenue”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“Forest warren mental wellness association has signature authority over participants' funds. These funds are used for authorized and allowable purchases of participants' personal items.”
Schedule D, Page 3, Part X
“The internal revenue service has determined fwmwa to be exempt from federal income taxes under section 501(c) (3) of the internal revenue code and further is classified as an organization which is not a private foundation. Further, fwmwa annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements.”
Raw XML AppendixShowing 400 of 630 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106108 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79709 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT FOR PEOPLE IN RECOVERY FROM SERIOUS MENTAL ILLNESS, REDUCING STIGMA THAT IS COMMONLY ATTACHED TO MENTAL ILLNESS AND TO BE A LEADER FOR COMMUNITY INTEGRATION AND EDUCATION ON MENTAL ILLNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI THOMAS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148171400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 BEACON LIGHT WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 410492 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 800 EAST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRADFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S HOME OF BRADFORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MGMT. & OCCUP. |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 532718 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 599195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66547 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 532718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 599265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 548 |
| IRS990/Desc | 0 | FAIRWEATHER LODGE: THE FAIRWEATHER LODGE IS A STEP-DOWN PROGRAM FOR INDIVIDUALS DIAGNOSED WITH A MENTAL HEALTH DISORDER WHO ALSO HAVE ISSUES WITH SUBSTANCE ABUSE. MEMBERS ARE EXPECTED TO BE FREE OF DRUGS AND ALCOHOL WHILE ALSO MAKING CONTRIBUTIONS TOWARDS THEIR RENT DURING THEIR STAY IN THE LODGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 207541 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 147406 |
| IRS990/ExpenseAmt | 0 | 162118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8420 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51708 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51708 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 32103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9885 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GUY SIGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIELLE FLASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHA ROMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY SPRENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY TOBOLSKI |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 320093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 166562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 131937 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 599265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6996 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138757 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT FOR PEOPLE IN RECOVERY FROM SERIOUS MENTAL ILLNESS, REDUCING STIGMA THAT IS COMMMONLY ATTACHED TO MENTAL ILLNESS AND TO BE A LEADER FOR COMMUNITY INTEGRATION AND EDUCATION ON MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71062 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71062 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 137609 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16874 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207541 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150969 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 323527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 323527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13746 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3439 |
| IRS990/PrincipalOfficerNm | 0 | GUY SIGNOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAIRWEATHER LODGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECOVERY ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY BASED CARE MGMT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REPRESENTIVE PAYEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DROP IN CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 167872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 167872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32442 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECOVERY ASSISTANCE: PROVIDES TRANSPORTATION AND HOUSING SUPPORT SERVICES FOR CONSUMERS WHO ARE ENGAGED IN MENTAL HEALTH SERVICES IN FOREST OR WARREN COUNTIES. CONSUMERS WHO HAVE NO RELIABLE MEANS OF TRANSPORTATION CAN UTILIZE THIS SERVICE TO ENABLE THEM TO ATTEND VARIOUS APPOINTMENTS WITH HEALTH CARE PROVIDERS OR WITH OTHER SERVICE SYSTEMS WITH WHOM THEY ARE ENGAGED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 123684 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 167872 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY BASED CARE MANAGEMENT: THE PROGRAM SEEKS TO EMPOWER INDIVIDUALS IN SELF-DETERMINATION AND INCREASE ACCESS TO RESOURCES IN THEIR COMMUNITIES TO SUPPORT THE SOCIAL DETERMINANTS OF HEALTH AND DECREASE THE NEED FOR HIGHER LEVELS OF CARE WHEN POSSIBLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 113689 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 152662 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DROP IN CENTER EXPENSES 27,857. INCLUDING GRANTS OF 0. REVENUE . DROP-IN-CENTER: THE GOAL OF THE FRIENDSHIP HOUSE DROP IN CENTER IS TO PROVIDE A LOCATION WHERE ANYONE, ESPECIALLY ADULT CONSUMERS IN THE MANY COMMUNITY BASED PROGRAMS THAT ARE OFFERED IN WARREN COUNTY AS WELL AS PATIENTS WHO ARE CURRENTLY HOSPITALIZED AT THE WARREN STATE HOSPITAL, CAN ENJOY SOCIAL TIME AND PARTICIPATE IN A VARIETY OF SUPPORTIVE RECREATIONAL ACTIVITIES THAT SUPPLEMENT THEIR MENTAL HEALTH SERVICES. REPRESENTATIVE PAYEE EXPENSES 50,193. INCLUDING GRANTS OF 0. REVENUE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78050 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 91225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 466702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 490610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23908 |
| IRS990/PYTotalExpensesAmt | 0 | 466702 |
| IRS990/PYTotalRevenueAmt | 0 | 490610 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66547 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 187436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 195620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 599195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 490610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 425150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 488630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 561265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2564850 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2760470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 599265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 490610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 518453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2760470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 599265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 490610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 518453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2760470 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7561 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7561 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 532718 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 147406 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARTICIPANT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 98870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 599265 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOREST WARREN MENTAL WELLNESS ASSOCIATION HAS SIGNATURE AUTHORITY OVER PARTICIPANTS' FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS' PERSONAL ITEMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTERNAL REVENUE SERVICE HAS DETERMINED FWMWA TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. FURTHER, FWMWA ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39887 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 150969 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 532718 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 599265 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 599265 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 532718 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 320093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 166562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 32103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 4997 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 17530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GUY SIGNOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | HEIDI THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 352196 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 189089 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DROP IN CENTER EXPENSES 27,857. INCLUDING GRANTS OF 0. REVENUE . DROP-IN-CENTER: THE GOAL OF THE FRIENDSHIP HOUSE DROP IN CENTER IS TO PROVIDE A LOCATION WHERE ANYONE, ESPECIALLY ADULT CONSUMERS IN THE MANY COMMUNITY BASED PROGRAMS THAT ARE OFFERED IN WARREN COUNTY AS WELL AS PATIENTS WHO ARE CURRENTLY HOSPITALIZED AT THE WARREN STATE HOSPITAL, CAN ENJOY SOCIAL TIME AND PARTICIPATE IN A VARIETY OF SUPPORTIVE RECREATIONAL ACTIVITIES THAT SUPPLEMENT THEIR MENTAL HEALTH SERVICES. REPRESENTATIVE PAYEE EXPENSES 50,193. INCLUDING GRANTS OF 0. REVENUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.