Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-2299018
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$793,403
Up $166,817 (+27%) from 2021
Net Assets
Up$514,065
Up $172,188 (+50%) from 2021
Liabilities
Down$279,338
Down $5,371 (-1.9%) from 2021
Revenue
Up$302,432
Up $18,902 (+6.7%) from 2021
Expenses
Up$130,244
Up $34,178 (+36%) from 2021
Net Income
Down$172,188
Down $15,276 (-8.1%) from 2021
Our mission is to provide a brighter future for children in foster care by offering free essential resources and enrichment opportunities.
To provide a brighter future for youth in foster care by offering free essential resources and enrichment opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $278,766 | $440,622 | ▲ $161,856 |
| Land, Buildings, and Equipment, Net | $347,756 | $352,781 | ▲ $5,025 |
| Total Assets | $626,586 | $793,403 | ▲ $166,817 |
| Other Assets Total | $64 | $0 | ▼ $64 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $284,709 | $279,338 | ▼ $5,371 |
| Total Liabilities | $284,709 | $279,338 | ▼ $5,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $338,877 | $484,065 | ▲ $145,188 |
| Net Assets With Donor Restrictions | $3,000 | $30,000 | ▲ $27,000 |
| Total Net Assets Fund Balance | $341,877 | $514,065 | ▲ $172,188 |
| Total Liabilities and Net Assets / Fund Balance | $626,586 | $793,403 | ▲ $166,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $297,211 | $13,806 | $311,017 |
| Land | $50,000 | - | $50,000 |
| Equipment | $5,570 | $505 | $6,075 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenae Holtzhafer | Executive Director | FT | $55,260 | $55,260 |
| Name | Title |
|---|---|
| Brian Holtzhafer | President |
| Brittany Karoly | Vice President |
| David Crosson | Board Member |
| Dr Brooke Zumas | Board Member |
| Ian Dollman | Board Member |
| Sara Meck | Board Member |
| Takyra Batz | Board Member |
| Diane Mcaloon | Board Secretary |
| Angie Gillen | Secretary |
| Michelle Bitner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,378 |
| Salaries, Compensation, and Employee Benefits | $64,866 |
| Total Fundraising Expense | $4,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,734 | $2,763 | $2,763 | $55,260 |
| Interest | $11,000 | - | - | $11,000 |
| Depreciation Depletion | $10,966 | - | - | $10,966 |
| Payroll Taxes | $4,538 | $332 | $236 | $5,106 |
| Other Salaries and Wages | $3,375 | $1,125 | - | $4,500 |
| Occupancy | $4,064 | $215 | $215 | $4,494 |
| All Other Expenses | $122 | $3,562 | - | $3,684 |
| Information Technology | $1,755 | $878 | $878 | $3,511 |
| Other Expenses | $2,855 | $3,890 | - | $2,855 |
| Insurance | $1,981 | $576 | $18 | $2,575 |
| Conferences and Meetings | $587 | $1,923 | - | $2,510 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Office Expenses | - | $725 | - | $725 |
| Advertising | - | - | $181 | $181 |
| Total Functional Expenses | $109,214 | $16,739 | $4,291 | $130,244 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,098 |
| Fundraising Direct Expenses | $1,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Yard Sale | $8,273 | $8,273 | $35 | $8,238 |
| Mini Golf Tournament | $29,470 | $5,770 | $1,290 | $4,480 |
| Total Events | $48,798 | $25,098 | $1,485 | $23,613 |
“Executive director, jenae holtzhafer is the spouse of the board president, brian holtzhafer.”
“The board of directors is provided a copy of the form 990 for review anually prior to the form being filed.”
“Board members are required to annually sign a conflict of interest statement.”
“The governing documents, conflict of interest policy and finanical statements of the organization 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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A BRIGHTER FUTURE FOR YOUTH IN FOSTER CARE BY OFFERING FREE ESSENTIAL RESOURCES AND ENRICHMENT OPPORTUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181 |
| IRS990/AllOtherContributionsAmt | 0 | 243710 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENAE HOLTZHAFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4843509300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4752 MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMMAUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18049 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2763 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49734 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 23700 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 65378 |
| IRS990/CYOtherRevenueAmt | 0 | 28659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64866 |
| IRS990/CYTotalExpensesAmt | 0 | 130244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4291 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 302432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10966 |
| IRS990/Desc | 0 | THE KINDNESS EXCHANGEWE SUPPLY CLOTHING, SHOES, FURNITURE AND OTHER ESSENTIAL ITEMS FREE OF CHARGE AS YOUTH IN THE FOSTER CARE SYSTEM ARE PLACED IN THEIR HOMES. BY PROVISING CHILDREN WITH NEW OR GENTLY USED CLOTHING AND OTHER SUPPLIES, WE HOPE TO RAISE THEIR SELF-ESTEEM AND CONFIDENCE IN ANY CIRCUMSTANCE. YOUTH CAN VISIT AND HAVE A CHOICE IN WHAT THEY WANT TO WEAR AND PLAY WITH.WE HOPE TO DEFRAY ANY FINANICAL BURDEN, ESPECIALLY IN EMERGENCY PLACEMENT SITUATIONS, WHERE BUYING ITEMS LIKE CRIBS, STROLLERS, CAR SEATS AND DIAPERS CAN ADD UP VERY QUICKLY.OUR KINDNESS CONNECTIONS PROGRAM PROVIDES ENRICHMENT OPPORTUNITIES AND NEW EXPERIENCES SUCH AS FREE SWIMMING LESSONS, DANCE CLASSES, MUSIC AND ART CLASSES, SPORTS EXPERIENCES, FREE SUMMER CAMP CONNECTIONS, FAMILY ACTIVITIES AND SUPPORT GROUPS. THESE FREE OFFERINGS ALLOW FOSTER YOUTH TO HAVE EQUAL OPPORTUNITY TO PARTICIPATE IN TYPICAL CHILDHOOD ACTIVITIES WITHOUT THE CONCERN OF FINANCIAL BURDEN ON THEIR FOSTER FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 109214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1363 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN HOLTZHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE BITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CROSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY KAROLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA MECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR BROOKE ZUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN DOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIANE MCALOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAKYRA BATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENAE HOLTZHAFER |
| 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 | 55260 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 23700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25098 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 303917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 878 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3511 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 18 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2575 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/InterestGrp/TotalAmt | 0 | 11000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 352781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 367092 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE A BRIGHTER FUTURE FOR CHILDREN IN FOSTER CARE BY OFFERING FREE ESSENTIAL RESOURCES AND ENRICHMENT OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 284709 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 279338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 514065 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23613 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23613 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 338877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 484065 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 215 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2855 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF DONATED TOYS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4899 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 147 |
| IRS990/OtherRevenueTotalAmt | 0 | 5046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 236 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5106 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE BITNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 242277 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 45317 |
| IRS990/PYOtherRevenueAmt | 0 | 41253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50749 |
| IRS990/PYTotalExpensesAmt | 0 | 96066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 283530 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172188 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 668652 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 668652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 273773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 668652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 668652 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 297211 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 311017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5570 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 505 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6075 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 352781 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | YARD SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MINI GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 29470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1485 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR, JENAE HOLTZHAFER IS THE SPOUSE OF THE BOARD PRESIDENT, BRIAN HOLTZHAFER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW ANUALLY PRIOR TO THE FORM BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 626586 |
| IRS990/TotalAssetsEOYAmt | 0 | 793403 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 626586 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 793403 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 273773 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4291 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 130244 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 284709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 279338 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 284709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 279338 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341877 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 514065 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109214 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55260 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28659 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 302432 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 626586 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 793403 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4752 MILL ROAD |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.