Civic Intelligence

Dwell - Lycoming County

990EZ • Fiscal year 2019 • EIN 83-2470625

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profiledwellorphancare.org
117 Lincoln AveWilliamsport, PA 17701

(814) 330-6804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

$72,597

No earlier filing loaded for comparison.

Net Assets

$71,518

No earlier filing loaded for comparison.

Liabilities

$1,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

$104,981

No earlier filing loaded for comparison.

Expenses

$33,463

No earlier filing loaded for comparison.

Net Income

$71,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2019: $72,597Liabilities 2019: $1,079Net Assets 2019: $71,5182019Assets 2020: $148,713Liabilities 2020: $2,442Net Assets 2020: $146,2712020Assets 2021: $252,622Liabilities 2021: $3,194Net Assets 2021: $249,4282021Assets 2022: $521,692Liabilities 2022: $3,547Net Assets 2022: $518,1452022Assets 2023: $617,387Liabilities 2023: $2,790Net Assets 2023: $614,5972023Assets 2024: $728,087Liabilities 2024: $11,586Net Assets 2024: $716,5012024

Highlighted filing

2019

Assets$72,597
Liabilities$1,079
Net Assets$71,518
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2019: $104,981Expenses 2019: $33,463Net Income 2019: $71,5182019Revenue 2020: $146,874Expenses 2020: $74,621Net Income 2020: $72,2532020Revenue 2021: $286,890Expenses 2021: $183,733Net Income 2021: $103,1572021Revenue 2022: $517,125Expenses 2022: $248,408Net Income 2022: $268,7172022Revenue 2023: $351,961Expenses 2023: $267,788Net Income 2023: $84,1732023Revenue 2024: $374,640Expenses 2024: $304,288Net Income 2024: $70,3522024

Highlighted filing

2019

Revenue$104,981
Expenses$33,463
Net Income$71,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$113,824
Mission and Program Overview

Mission

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.

Support foster and adoptive families

Program Services

DescriptionGrantsExpenses
DWELL HAS HELPED TO SUPPORT FOSTER AND ADOPTIVE FAMILIES IN THE GREATER LYCOMING COUNTY AREA IN 2019. WE SUPPORT THEM WITH GUIDANCE, RESOURCES AND MONETARY SUPPORT.-$20,807
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LAKEExecutive DirectorFT$7,500-$7,500
STEPHANIE M BUDMANTreasurerPT$0--
SUSAN BESTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dwell 5k$23,210$23,210$3,953$19,257
Ye Appeal$7,965$7,965$170$7,795
Total Events$50,658$50,658$6,542$44,116
Filing and Contact Details

Filer

Filer Name
Dwell - Lycoming County
EIN
83-2470625
Address
117 LINCOLN AVE, Williamsport, PA 17701

Signing Officer

Name
Jennifer Lake
Title
Executive Direc
Phone
5703682066
Signed
2020-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Stephanie M Budman CPA PC
Address
427 Broad Street, Montoursville, PA 17754
Preparer
Stephanie M Budman
Phone
5703682066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 716APPLICATION FEES 625ADOPTION GIFTS 1,676CARE GROUP AND PACKAGES 6,829COMMUNITY EVENTS 824MEETING EXPENSES 538TBRI TRAINING 1,896OFFICE EXPENSES 3,998INSURANCE 812CAFO CONVENTION EXPENSES 3,375”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 0 1,079”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER LAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08143306804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 LINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williamsport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059373
IRS990EZ/CostOfGoodsSoldAmt02301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072597
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01492
IRS990EZ/GrossReceiptsAmt0113824
IRS990EZ/GrossSalesOfInventoryAmt03793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071518
IRS990EZ/OccupancyRentUtltsAndMaintAmt0621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE M BUDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOSTER AND ADOPTIVE FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt01311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DWELL HAS HELPED TO SUPPORT FOSTER AND ADOPTIVE FAMILIES IN THE GREATER LYCOMING COUNTY AREA IN 2019. WE SUPPORT THEM WITH GUIDANCE, RESOURCES AND MONETARY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06542
IRS990EZ/SpecialEventsNetIncomeLossAmt044116
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01079
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033463
IRS990EZ/TotalProgramServiceExpensesAmt020807
IRS990EZ/TotalRevenueAmt0104981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dwellorphancare.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt059373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059373
IRS990ScheduleA/TotalSupportAmt059373
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DWELL 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YE APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01752
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01752
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 716APPLICATION FEES 625ADOPTION GIFTS 1,676CARE GROUP AND PACKAGES 6,829COMMUNITY EVENTS 824MEETING EXPENSES 538TBRI TRAINING 1,896OFFICE EXPENSES 3,998INSURANCE 812CAFO CONVENTION EXPENSES 3,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 0 1,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05703682066
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWELL - LYCOMING COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DWEL
ReturnHeader/Filer/EIN0832470625
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0Williamsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8FAD144AD848E5AA7FE394C7A7004513BE797B4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02374312020184ky1kwqb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.221.232
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTm010:53:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261514932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephanie M Budman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montoursville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703682066
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie M Budman
ReturnHeader/ReturnTs02020-07-02T10:52:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,597
Liabilities
$1,079
Net assets
$71,518
Revenue
$104,981
Expenses
$33,463
Net income
$71,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$0.12$7.17$3.75$3.04$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.03$6.15$3.52$2.68$0.84
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.18$5.17$2.48$2.69
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.49$2.87$1.84$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.46$1.47$0.75$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.05$0.33$0.72