Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-2473766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 47.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$296,227
Down $12,286 (-4.0%) from 2019
Net Assets
Down$8,600
Down $2,185 (-20%) from 2019
Liabilities
Down$287,627
Down $10,101 (-3.4%) from 2019
Revenue
Down$675,944
Down $16,171 (-2.3%) from 2019
Expenses
Down$678,129
Down $9,663 (-1.4%) from 2019
Net Income
Down-$2,185
Down $6,508 (-151%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $127,284 | $140,329 | ▲ $13,045 |
| Savings and Temporary Cash Investments | $18,767 | $18,423 | ▼ $344 |
| Land, Buildings, and Equipment, Net | $29,132 | $14,841 | ▼ $14,291 |
| Prepaid Expenses and Deferred Charges | $2,496 | $2,567 | ▲ $71 |
| Total Assets | $308,513 | $296,227 | ▼ $12,286 |
| Other Assets Total | $130,834 | $120,067 | ▼ $10,767 |
| Liabilities | |||
| Other Liabilities | $170,503 | $126,396 | ▼ $44,107 |
| Escrow Account Liability | $117,607 | $104,738 | ▼ $12,869 |
| Accounts Payable and Accrued Expenses | $9,618 | $53,414 | ▲ $43,796 |
| Deferred Revenue | - | $3,079 | - |
| Total Liabilities | $297,728 | $287,627 | ▼ $10,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,785 | $8,600 | ▼ $2,185 |
| Total Net Assets Fund Balance | $10,785 | $8,600 | ▼ $2,185 |
| Total Liabilities and Net Assets / Fund Balance | $308,513 | $296,227 | ▼ $12,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,392 | $108,232 | $122,624 |
| Equipment | $449 | $8,714 | $9,163 |
| Other Assets Org | $7,106 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Richard Seager Left 12020 | President/ce | - | $322,994 | $322,994 |
| Patricia Rosenstein | VP of Busine | - | $189,003 | $189,003 |
| Adam Mcneil | Executive Di | FT | $68,568 | $68,568 |
| Name | Title |
|---|---|
| Gregory Fraser | Chairperson |
| Richard Seager Left 12020 | President/CEO |
| Eric Olson | Board Member |
| Erica Kridler | Board Member |
| Gary Lester | Board Member |
| James Wiseman | Board Member |
| Jill Toto | Board Member |
| John Carlson | Board Member |
| Guy Signor | CEO |
| Craig Moffatt Left 32020 | CFO |
| Heidi Thomas | CFO |
| Sue Kibbey | Treasurer |
| Patricia Rosenstein | VP of Business |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's Home Of Bradford | Mgmt. & Occup. | 800 EAST MAIN STREET, Bradford, PA 16701 | $377,157 |
| Line Item | Amount |
|---|---|
| Other Expenses | $678,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $89,850 | - | $89,850 |
| Occupancy | $50,948 | - | - | $50,948 |
| Office Expenses | $37,770 | - | - | $37,770 |
| Other Expenses | $23,580 | - | - | $23,580 |
| Depreciation Depletion | $14,291 | - | - | $14,291 |
| Travel | $12,793 | - | - | $12,793 |
| Fees for Services Accounting | $8,095 | - | - | $8,095 |
| Fees for Services Other | $5,692 | - | - | $5,692 |
| All Other Expenses | $2,749 | - | - | $2,749 |
| Insurance | $2,127 | - | - | $2,127 |
| Total Functional Expenses | $588,279 | $89,850 | $0 | $678,129 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $678,129 |
| Total Expenses per Audited Statements | $678,129 |
| Total Expenses per Form 990 | $678,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $126,396 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Documents are made available upon request.”
“Drop in center expenses 36,817. Including grants of 0. Revenue 45,226. 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. The friendship house drop in center is open monday through friday 8:30am to 4:30pm. It is closed on holidays and weekends. Representative payee expenses 48,156. Including grants of 0. Revenue 62,738. Representateive payee: provides financial management for individuals who need assistance to manage their social security and ssi payments. Persons enrolled in this program must receive mental health services from the children's home of bradford. This program is provided to individuals at their request or after the social security administration deems an individual unable to manage their own funds and when a suitable family member or friend is not available to assist the consumer. Recovery assistance expenses 83,027. Including grants of 0. Revenue 90,739. Recovery assistance: provides transportation for consumers who are engaged in mental health services in forest or warran 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. The program is staffed by consumers who themselves are working on their personal recovery from mental illness. The goal of this service is to help consumers to ensure they are attending critical appointments that can in turn help them to manage their own recovery process.”
“Forest warren mental wellness association has signature authority over participant funds. These funds are used for authorized and allowable purchases of participants' personal items.”
“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.”
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 | 9618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140329 |
| 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/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUY SIGNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148171400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 EAST MAIN STREET |
| 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/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 | 377157 |
| 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 | 114679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 678129 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 561265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 678129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3079 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14291 |
| 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. OPPORTUNITIES FOR EMPLOYMENT MAY BE PROVIDED THROUGH THE FAIRWEATHER LODGE'S HOME AND GARDEN STORE IF EMPLOYMENT CANNOT BE FOUND THROUGH NON-AFFILIATED SOURCES. |
| 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 | 117607 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 104738 |
| IRS990/ExpenseAmt | 0 | 218228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8095 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8095 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 89850 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 89850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5692 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34205 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17118 |
| 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SEAGER LEFT 12020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG MOFFATT LEFT 32020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA ROSENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY SIGNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE KIBBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA KRIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL TOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREGORY FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEIDI THOMAS |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 288789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 200200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 173856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 171294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 51450 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF BUSINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 114679 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 675944 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131787 |
| 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 | 10785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37770 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 120067 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED STAFF |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 345724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126396 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2567 |
| 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 | DECISION SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECOVERY ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REPRESENTIVE PAYEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DROP IN CENTER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45226 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45226 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DECISION SUPPORT CENTER: SERVICES INCLUDE ESTABLISHING PEER SPECIALIST PROTOCOLS TO SUPPORT A WELCOMING ENVIRONMENT, OFFERING A HEALTHY SNACK AND BEVERAGE, ASSISTANCE IN COMPLETING A ONE-PAGE COMPUTER-GENERATED HEALTH REPORT FOR USE IN THE MEDICATION CONSULTATION APPOINTMENT WITH THE PSYCHIATRIST OR NURSE PRACTITIONER, ACCESS TO HEALTH RELATED INFORMATION VIA THE COMMONGROUND (SOFTWARE) LIBRARY, PROVISION OF INFORMAL PEER SUPPORT, AND SUPPORT WITH COMPLETING DECISION AIDS TO ASSIST CONSUMERS IN MAKING DECISIONS RELATED TO THEIR RECOVERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105885 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 124417 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SYSTEM OF CARE: THE SYSTEM OF CARE (SOC) WAS SPECIFICALLY DESIGNED TO SERVE YOUTH THAT HAVE SERIOUS BEHAVIORAL HEALTH PROBLEMS AND ARE INVOLVED IN BEHAVIORAL HEALTH, AND/OR CHILDREN AND YOUTH AND/OR THE JUVENILE JUSTICE SYSTEM. THE SYSTEM OF CARE ALSO FOCUSES ON TRAUMA TRAINING IN OUR COMMUNITIES; SPECIFICALLY, THE SOC PROVIDES TRAUMA TRAINING FOR CLINICIANS INCLUDING TFCBT AND EMDR CERTIFICATIONS AS EXAMPLES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96166 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DROP IN CENTER EXPENSES 36,817. INCLUDING GRANTS OF 0. REVENUE 45,226. 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. THE FRIENDSHIP HOUSE DROP IN CENTER IS OPEN MONDAY THROUGH FRIDAY 8:30AM TO 4:30PM. IT IS CLOSED ON HOLIDAYS AND WEEKENDS. REPRESENTATIVE PAYEE EXPENSES 48,156. INCLUDING GRANTS OF 0. REVENUE 62,738. REPRESENTATEIVE PAYEE: PROVIDES FINANCIAL MANAGEMENT FOR INDIVIDUALS WHO NEED ASSISTANCE TO MANAGE THEIR SOCIAL SECURITY AND SSI PAYMENTS. PERSONS ENROLLED IN THIS PROGRAM MUST RECEIVE MENTAL HEALTH SERVICES FROM THE CHILDREN'S HOME OF BRADFORD. THIS PROGRAM IS PROVIDED TO INDIVIDUALS AT THEIR REQUEST OR AFTER THE SOCIAL SECURITY ADMINISTRATION DEEMS AN INDIVIDUAL UNABLE TO MANAGE THEIR OWN FUNDS AND WHEN A SUITABLE FAMILY MEMBER OR FRIEND IS NOT AVAILABLE TO ASSIST THE CONSUMER. RECOVERY ASSISTANCE EXPENSES 83,027. INCLUDING GRANTS OF 0. REVENUE 90,739. RECOVERY ASSISTANCE: PROVIDES TRANSPORTATION FOR CONSUMERS WHO ARE ENGAGED IN MENTAL HEALTH SERVICES IN FOREST OR WARRAN 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. THE PROGRAM IS STAFFED BY CONSUMERS WHO THEMSELVES ARE WORKING ON THEIR PERSONAL RECOVERY FROM MENTAL ILLNESS. THE GOAL OF THIS SERVICE IS TO HELP CONSUMERS TO ENSURE THEY ARE ATTENDING CRITICAL APPOINTMENTS THAT CAN IN TURN HELP THEM TO MANAGE THEIR OWN RECOVERY PROCESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 168000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 198703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170677 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 687792 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 521438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4323 |
| IRS990/PYTotalExpensesAmt | 0 | 687792 |
| IRS990/PYTotalRevenueAmt | 0 | 692115 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2185 |
| 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 | 238145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 114679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170677 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 459986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 561265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 521438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 468948 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 438149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2347159 |
| 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 | 2807145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 675944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 692115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357359 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2807145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 675944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 692115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 643578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 438149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2807145 |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8714 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9163 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 678129 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 104738 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7106 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARTICIPANT FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVENTORY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 108232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 122624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 126396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 675944 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOREST WARREN MENTAL WELLNESS ASSOCIATION HAS SIGNATURE AUTHORITY OVER PARTICIPANT 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 | 14841 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 120067 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 678129 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 126396 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 675944 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 675944 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 678129 |
| 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/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 267280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 200200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 173856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 171294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 27018 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 6006 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.