Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 83-2470625 • 501(c)3 • Williamsport, PA
Profile
Dwells main mission is to assist and to support foster and adoptive families in the greater lycoming county area. We support them with guidance, resources and monetary support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$728,087
Up $110,700 (+18%) from 2023
Liabilities
Up$11,586
Up $8,796 (+315%) from 2023
Net Assets
Up$716,501
Up $101,904 (+17%) from 2023
Revenue
Up$374,640
Up $22,679 (+6.4%) from 2023
Expenses
Up$304,288
Up $36,500 (+14%) from 2023
Net Income
Down$70,352
Down $13,821 (-16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Dwells main mission is to assist and to support foster and adoptive families in the greater lycoming county area. We support them with guidance, resources and monetary support.
Dwells main mission is to assist and to support foster and adoptive families and adoptive families in the greater lycoming county area. We support them with guidance, resources and monetary support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $614,597 | $716,501 | ▲ $101,904 |
| Savings and Temporary Cash Investments | $393,279 | $424,831 | ▲ $31,552 |
| Cash and Non-Interest-Bearing Accounts | $214,671 | $271,617 | ▲ $56,946 |
| Pledges and Grants Receivable | $9,437 | $30,572 | ▲ $21,135 |
| Prepaid Expenses and Deferred Charges | - | $1,067 | - |
| Total Assets | $617,387 | $728,087 | ▲ $110,700 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,790 | $11,586 | ▲ $8,796 |
| Total Liabilities | $2,790 | $11,586 | ▲ $8,796 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $614,597 | $716,501 | ▲ $101,904 |
| Total Liabilities and Net Assets / Fund Balance | $617,387 | $728,087 | ▲ $110,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Lake | Executive Director | FT | $64,178 | $64,178 |
| Name | Title |
|---|---|
| David Tanney | President |
| Emilie Ertel | Vice President |
| Carol Fausnaught | Director |
| Latricia Schutching | Director |
| Lisa Cramer | Director |
| Raphael Mnkandhla | Director |
| Susan Best | Secretary |
| David Tanney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,634 |
| Other Expenses | $103,654 |
| Grants and Similar Amounts Paid | $28,000 |
| Total Fundraising Expense | $9,825 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,427 | $13,205 | $4,402 | $88,034 |
| Current Officers, Directors, Trustees, and Key Employees | $51,342 | $9,627 | $3,209 | $64,178 |
| Other Expenses | $36,713 | $0 | $0 | $36,713 |
| Grants to Domestic Individuals | $28,000 | - | - | $28,000 |
| All Other Expenses | $19,059 | $3,631 | $752 | $23,442 |
| Payroll Taxes | $10,863 | $2,037 | $679 | $13,579 |
| Conferences and Meetings | $9,196 | $0 | $0 | $9,196 |
| Other Employee Benefits | $5,475 | $1,026 | $342 | $6,843 |
| Occupancy | $6,600 | $0 | $0 | $6,600 |
| Travel | $5,242 | $983 | $328 | $6,553 |
| Fees for Services Accounting | $0 | $4,723 | $0 | $4,723 |
| Advertising | $3,499 | $875 | $0 | $4,374 |
| Office Expenses | $1,961 | $490 | $0 | $2,451 |
| Insurance | $833 | $833 | $0 | $1,666 |
| Information Technology | $282 | $53 | $18 | $353 |
| Total Functional Expenses | $256,695 | $37,768 | $9,825 | $304,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $195,395 |
| Fundraising Direct Expenses | $28,202 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $69,556 | $69,556 | $17,087 | $52,469 |
| Ye Appeal | $58,857 | $58,857 | $3,201 | $55,656 |
| Total Events | $174,874 | $174,874 | $28,201 | $146,673 |
“One of the board members is a financial advisor that advises the executive director on the retirement investements.”
“The finance committee will review and approve the form 990 before it is filed with the irs. Once it is reviewed, it will be presented at a board meeting for approval and uploaded to the organizations website for transparency.”
“Dwell has a conflice of interest policy in place. It is available for review if needed.”
“The executive directors pay is set by the dwell board on an annual basis. Comprarative positions with the region were utilized when deciding the necessary salary for this position, along with the experience and education of our current executive director.”
“All dwell employees are reviewed on an annual basis to determing if their pay is comparable and reasonable for their positions. The executive director does performance reviews with the employees at the end fo the year. Prior to that time a recommendatin is made to the dwell board, based on performance on the employee as to what their compensation will be for the following year.”
“Dwells governing documents are available to the public upon request.”
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 | 2790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DWELLS MAIN MISSION IS TO ASSIST AND TO SUPPORT FOSTER AND ADOPTIVE FAMILIES AND ADOPTIVE FAMILIES IN THE GREATER LYCOMING COUNTY AREA. WE SUPPORT THEM WITH GUIDANCE, RESOURCES AND MONETARY SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4374 |
| IRS990/AllOtherContributionsAmt | 0 | 199300 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 752 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19059 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER LAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143306804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1157 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3209 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9627 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51342 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9196 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9196 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 103654 |
| IRS990/CYOtherRevenueAmt | 0 | 167193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70352 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172634 |
| IRS990/CYTotalExpensesAmt | 0 | 304288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DWELLS OPERATIONS ALL REVOLVE AROUND OUR MISSION TO PROVIDE NECESSARY SUPPORT AND STRUCTURE TO OUR FOSTER AND ADOPTIVE FAMILIES. THE EXPENSES PAID FOR THESE FAMILIES INCLUDE WAGES AND BENEFITS PAID TO STAFF AND OFFICE EXPENSES PAID TO ASSIST IN THE COORDINATION OF OPERATIONS. THESE EXPENSES ALLOW US TO MEET WITH FAMILIES AND CHILDREN AFTER PLACEMENT AND TO PROVIDE OUTLETS AND COUNSELING FOR MOTHERS AND FATHERS WHO NEED HELP DEALING WITH NEW SITUATIONS WITH THE CHILDREN PLACED IN THEIR HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DWELL ORPHAN CARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4723 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4723 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID TANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILIE ERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID TANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAPHAEL MNKANDHLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LATRICIA SCHUTCHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL FAUSNAUGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28202 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 402842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 353 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1666 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | DWELLS MAIN MISSION IS TO ASSIST AND TO SUPPORT FOSTER AND ADOPTIVE FAMILIES AND ADOPTIVE FAMILIES IN THE GREATER LYCOMING COUNTY AREA. WE SUPPORT THEM WITH GUIDANCE, RESOURCES AND MONETARY SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 716501 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 167193 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 167193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31552 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6843 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TBRI PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT GROUPS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOPE CHEST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36713 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13205 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88034 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 679 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2037 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9437 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1067 |
| IRS990/PrincipalOfficerNm | 0 | SAM RYDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TBRI |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8101 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DWELL OFFERED TBRI TRAINING TO CHILDREN & YOUTH STAFF AND FAMILY MEMBERS FROM VARIOUS COUNTIES WHO WISHED TO PARTICIPATE IN THE PROGRAM. THE PROGRAM HELPS PARTICIPANTS TO UNDERSTAND THE TRAUMA THAT CHILDREN ENDURE DURING THE REMOVAL AND PLACEMENT PROCESS THAT GOES ON DURING FOSTER AND ADOPTION SITUATIONS. ACHIEVEMENTS INCLUDED EDUCATING THOSE WHO PARTICIPATED IN THE PROGRAM WITH SKILLS AND TOOLS TO HELP CHILDREN DEAL WITH THEIR TRAUMATIC SITUATIONS IN A HEALTHY AND LOVING WAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2441 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 323494 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24123 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114 |
| IRS990/PYOtherExpensesAmt | 0 | 104542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139123 |
| IRS990/PYTotalExpensesAmt | 0 | 267788 |
| IRS990/PYTotalRevenueAmt | 0 | 351961 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70352 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 614597 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 716501 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 424831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1044646 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1044646 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1044646 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1044933 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YE APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 58857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 46461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 174874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 58857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 46461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 174874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 146673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONE OF THE BOARD MEMBERS IS A FINANCIAL ADVISOR THAT ADVISES THE EXECUTIVE DIRECTOR ON THE RETIREMENT INVESTEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED WITH THE IRS. ONCE IT IS REVIEWED, IT WILL BE PRESENTED AT A BOARD MEETING FOR APPROVAL AND UPLOADED TO THE ORGANIZATIONS WEBSITE FOR TRANSPARENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DWELL HAS A CONFLICE OF INTEREST POLICY IN PLACE. IT IS AVAILABLE FOR REVIEW IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTORS PAY IS SET BY THE DWELL BOARD ON AN ANNUAL BASIS. COMPRARATIVE POSITIONS WITH THE REGION WERE UTILIZED WHEN DECIDING THE NECESSARY SALARY FOR THIS POSITION, ALONG WITH THE EXPERIENCE AND EDUCATION OF OUR CURRENT EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DWELL EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS TO DETERMING IF THEIR PAY IS COMPARABLE AND REASONABLE FOR THEIR POSITIONS. THE EXECUTIVE DIRECTOR DOES PERFORMANCE REVIEWS WITH THE EMPLOYEES AT THE END FO THE YEAR. PRIOR TO THAT TIME A RECOMMENDATIN IS MADE TO THE DWELL BOARD, BASED ON PERFORMANCE ON THE EMPLOYEE AS TO WHAT THEIR COMPENSATION WILL BE FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DWELLS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 617387 |
| IRS990/TotalAssetsEOYAmt | 0 | 728087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 617387 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 728087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199300 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9825 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37768 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 304288 |
| IRS990/TotalGrossUBIAmt | 0 | 167193 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11586 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11586 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 614597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 716501 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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