Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-4882072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$71,626
Down $10,588 (-13%) from 2018
Net Assets
Down$69,412
Down $2,273 (-3.2%) from 2018
Liabilities
Down$2,214
Down $8,315 (-79%) from 2018
Revenue
Up$484,406
Up $54,994 (+13%) from 2018
Expenses
Up$486,679
Up $70,922 (+17%) from 2018
Net Income
Down-$2,273
Down $15,928 (-117%) from 2018
To transform lives impacted by substance abuse and to equip each client with the tools, information and clinical care that will assist them with recovery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $71,685 | $69,412 | ▼ $2,273 |
| Cash and Non-Interest-Bearing Accounts | $82,214 | $68,318 | ▼ $13,896 |
| Land, Buildings, and Equipment, Net | - | $3,150 | - |
| Other Notes and Loans Receivable, Net | - | $158 | - |
| Total Assets | $82,214 | $71,626 | ▼ $10,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,980 | $2,214 | ▼ $6,766 |
| Unsecured Notes Loans Payable | $1,549 | - | - |
| Total Liabilities | $10,529 | $2,214 | ▼ $8,315 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $71,685 | $69,412 | ▼ $2,273 |
| Total Liabilities and Net Assets / Fund Balance | $82,214 | $71,626 | ▼ $10,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,150 | $350 | $3,500 |
| Name | Title |
|---|---|
| Gerry Stolzfoos | President |
| Gary Nalavany | Vice President |
| Christina Martinez | Director |
| Diane Sponseller | Director |
| Rodney Sponseller | Director |
| Lita Horvath | Secretary |
| Julie Stolzfoos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $407,763 |
| Other Expenses | $78,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,853 | - | - | $236,853 |
| Current Officers, Directors, Trustees, and Key Employees | $128,822 | - | - | $128,822 |
| Payroll Taxes | $32,612 | - | - | $32,612 |
| Occupancy | $27,234 | - | - | $27,234 |
| All Other Expenses | $18,589 | - | - | $18,589 |
| Other Employee Benefits | $9,476 | - | - | $9,476 |
| Insurance | $9,286 | - | - | $9,286 |
| Office Expenses | $8,221 | - | - | $8,221 |
| Fees for Services Accounting | $2,452 | - | - | $2,452 |
| Advertising | $1,455 | - | - | $1,455 |
| Information Technology | $1,338 | - | - | $1,338 |
| Other Expenses | $379 | - | - | $379 |
| Depreciation Depletion | $350 | - | - | $350 |
| Fees for Services Legal | $230 | - | - | $230 |
| Travel | $178 | - | - | $178 |
| Total Functional Expenses | $486,679 | $0 | $0 | $486,679 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Director rodney sponseller is the spouse of director and key employee diane sponseller.”
“A copy of the form 990 is provided to the board for its review and approval before it is electronically filed with the irs.”
“Governing documents are made available to the public upon request through email, telephone or in person.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2214 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM LIVES IMPACTED BY SUBSTANCE ABUSE AND TO EQUIP EACH CLIENT WITH THE TOOLS, INFORMATION AND CLINICAL CARE THAT WILL ASSIST THEM WITH RECOVERY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1455 |
| IRS990/AllOtherContributionsAmt | 0 | 3410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18589 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE SPONSELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7179692894 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 FREDERICK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HANOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17331 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3300 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78916 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 477696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407763 |
| IRS990/CYTotalExpensesAmt | 0 | 486679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 484406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350 |
| IRS990/Desc | 0 | TRANSFORMING OF LIVES IMPACTED BY SUBSTANCE ABUSE BY EQUIPPING THEM WITH THE TOOLS, INFORMATION AND CLINICAL CARE TO ASSIST WITH RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 486679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2452 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2452 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 230 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/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 | GERRY STOLZFOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY NALAVANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE STOLZFOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LITA HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY SPONSELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE SPONSELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA MARTINEZ |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 484406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1338 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3500 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRANSFORM LIVES IMPACTED BY SUBSTANCE ABUSE AND TO EQUIP EACH CLIENT WITH THE TOOLS, INFORMATION AND CLINICAL CARE THAT WILL ASSIST THEM WITH RECOVERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69412 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9476 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9476 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236853 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 158 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32612 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32612 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GERRY STOLZFOOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 477696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2273 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 484406 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 71685 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 69412 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34655 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 477696 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 421607 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265985 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1165288 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1199943 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 484406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286125 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1199943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 484406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 429412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1199943 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3150 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 350 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3150 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTOR RODNEY SPONSELLER IS THE SPOUSE OF DIRECTOR AND KEY EMPLOYEE DIANE SPONSELLER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR ITS REVIEW AND APPROVAL BEFORE IT IS ELECTRONICALLY FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH EMAIL, TELEPHONE OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 82214 |
| IRS990/TotalAssetsEOYAmt | 0 | 71626 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82214 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6710 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 486679 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10529 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10529 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71685 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 69412 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 486679 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 477696 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477696 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 484406 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 71626 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/TravelGrp/TotalAmt | 0 | 178 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1549 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPENARMSPA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERRY STOLZFOOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7179692894 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN ARMS RECOVERY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 474882072 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 FREDERICK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HANOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17331 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34A00939042BE801F98BDC3CC5A5D404391F9DFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34A00939042BE801F98BDC3CC5A5D404391F9DFB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2411462019351e3dbavz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.101.177.20 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:55:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262550785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W HAL WYATT CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 250 FREDERICK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HANOVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17331 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176342253 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J REESE |
| ReturnHeader/ReturnTs | 0 | 2019-12-17T17:52:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.