Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 87-3298132 • 501(c)3 • Scranton, PA
Profile
Our clubhouse will be a safe and inclusive resource providing hope and self-worth through employment and social opportunities for those living with mental illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 60.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$104,706
Up $28,585 (+38%) from 2024
Liabilities
Up$90,622
Up $39,210 (+76%) from 2024
Net Assets
Down$14,084
Down $10,625 (-43%) from 2024
Revenue
Up$364,373
Up $101,811 (+39%) from 2024
Expenses
Up$374,998
Up $131,755 (+54%) from 2024
Net Income
Down-$10,625
Down $29,944 (-155%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our clubhouse will be a safe and inclusive resource providing hope and self-worth through employment and social opportunities for those living with mental illness.
Katie's place clubhouse offers people living with mental health illness hope for recovery and opportunity to fully participate as respected and valued members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,021 | $46,801 | ▲ $35,780 |
| Pledges and Grants Receivable | $49,947 | $30,000 | ▼ $19,947 |
| Accounts Receivable | $8,856 | $12,123 | ▲ $3,267 |
| Prepaid Expenses and Deferred Charges | $3,011 | $9,442 | ▲ $6,431 |
| Land, Buildings, and Equipment, Net | $3,286 | $6,340 | ▲ $3,054 |
| Total Assets | $76,121 | $104,706 | ▲ $28,585 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,412 | $50,722 | ▼ $690 |
| Deferred Revenue | - | $39,900 | - |
| Total Liabilities | $51,412 | $90,622 | ▲ $39,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,709 | $14,084 | ▼ $10,625 |
| Total Net Assets Fund Balance | $24,709 | $14,084 | ▼ $10,625 |
| Total Liabilities and Net Assets / Fund Balance | $76,121 | $104,706 | ▲ $28,585 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,340 | $1,260 | $7,600 |
| Name | Title |
|---|---|
| Owen Dougherty | President |
| Sarah Wodder | President and CEO |
| Karen Clifford | Vice-chair |
| Alex Williams | Director |
| Atty Jerry Musheno | Director |
| Danielle Weinschenk | Director |
| Heather Nelsons | Director |
| Monica Mongiello | Director |
| Rebecca Dalgin | Director |
| Sarah Shoener | Director |
| Tim Walsh | Director |
| Ed Shoener | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,709 |
| Other Expenses | $107,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,404 | $15,166 | - | $189,570 |
| Other Employee Benefits | $47,657 | $4,144 | - | $51,801 |
| Fees for Services Management | $44,160 | $3,840 | - | $48,000 |
| Payroll Taxes | $12,653 | $1,100 | - | $13,753 |
| Pension Plan Contributions | $11,578 | $1,007 | - | $12,585 |
| Insurance | $5,938 | $516 | - | $6,454 |
| Fees for Services Legal | $5,714 | $497 | - | $6,211 |
| Occupancy | $5,220 | $454 | - | $5,674 |
| Office Expenses | $4,918 | $428 | - | $5,346 |
| Other Expenses | $1,472 | $128 | - | $1,600 |
| Conferences and Meetings | $1,368 | $119 | - | $1,487 |
| Depreciation Depletion | - | $1,147 | - | $1,147 |
| Advertising | $772 | $67 | - | $839 |
| All Other Expenses | $597 | $52 | - | $649 |
| Fees for Services Other | $496 | $43 | - | $539 |
| Total Functional Expenses | $343,942 | $31,056 | $0 | $374,998 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $376,337 |
| Expenses per Audited Statements | $374,998 |
| Total Expenses per Form 990 | $374,998 |
| Expenses Not Reported on Form 990 | $1,339 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,596 |
| Fundraising Direct Expenses | $1,339 |
| Professional Fundraising Fees | $0 |
“Sarah shoener and ed shoener are related.”
“Scranton counseling center has the right to appoint board members and approve major transactions.”
“Scranton counseling center has the right to appoint board members and approve major transactions.”
“Scranton counseling center has the right to appoint board members and approve major transactions.”
“Draft copy of form 990 is reviewed by the board prior to its filing.”
“Review and approved at the board of directors meeting.”
“Form 990 is available for public inspection upon written request.”
“Scranton counseling center, advanced community, harrison house, katie's place and scc holding company are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on their exempt income under section 501(a) of the code. The center and controlled entities recognize the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the companies' tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2022 through 2023, or expected to be taken in the companies 2024 tax returns. The companies are not aware of any tax positions for which it is reasonably possible that the amounts will change materially in the next twelve months.”
“Direct fundraising expense 1,339.”
“Direct expense of fundraising 1,339.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KATIE'S PLACE CLUBHOUSE OFFERS PEOPLE LIVING WITH MENTAL HEALTH ILLNESS HOPE FOR RECOVERY AND OPPORTUNITY TO FULLY PARTICIPATE AS RESPECTED AND VALUED MEMBERS OF SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 839 |
| IRS990/AllOtherContributionsAmt | 0 | 81078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 649 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF NOVAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703486100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 329 CHERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCRANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1487 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107289 |
| IRS990/CYOtherRevenueAmt | 0 | 9468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10625 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267709 |
| IRS990/CYTotalExpensesAmt | 0 | 374998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 364373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39900 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1147 |
| IRS990/Desc | 0 | CLUBHOUSE INITIATIVE - CLUBHOUSE MEMBERS WORK SIDE-BY-SIDE TO RUN THE CLUBHOUSE AND PREFORM DAILY TASKS TO AID IN MEMBERS' TRANSITIONS INTO EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 343942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5714 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6211 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44160 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 539 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 15138 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OWEN DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED SHOENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH SHOENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ATTY JERRY MUSHENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA DALGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA MONGIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER NELSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLE WEINSCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH WODDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 11 | 206740 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1339 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5596 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 365712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6454 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7600 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR CLUBHOUSE WILL BE A SAFE AND INCLUSIVE RESOURCE PROVIDING HOPE AND SELF-WORTH THROUGH EMPLOYMENT AND SOCIAL OPPORTUNITIES FOR THOSE LIVING WITH MENTAL ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14084 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4257 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14084 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51801 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5211 |
| IRS990/OtherRevenueTotalAmt | 0 | 5211 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13753 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12585 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49947 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3011 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9442 |
| IRS990/PrincipalOfficerNm | 0 | SARAH WODDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 260299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 77210 |
| IRS990/PYOtherRevenueAmt | 0 | 2263 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166033 |
| IRS990/PYTotalExpensesAmt | 0 | 243243 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 262562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10625 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 279038 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET INCOME FROM FUNDRAISING EVENTS $9,468. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III SECTION B, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 500014 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9468 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2263 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 902 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12633 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 500014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81078 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 223648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 500014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 225911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 512647 |
| 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/ExpensesNotReportedAmt | 0 | 1339 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 374998 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6340 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7600 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1339 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1339 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1339 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 364373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCRANTON COUNSELING CENTER, ADVANCED COMMUNITY, HARRISON HOUSE, KATIE'S PLACE AND SCC HOLDING COMPANY ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. THE CENTER AND CONTROLLED ENTITIES RECOGNIZE THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANIES' TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2022 THROUGH 2023, OR EXPECTED TO BE TAKEN IN THE COMPANIES 2024 TAX RETURNS. THE COMPANIES ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE AMOUNTS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 1,339. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSE OF FUNDRAISING 1,339. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6340 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 374998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 364373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 365712 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 376337 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 206740 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 14545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 593 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SARAH WODDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 221878 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SARAH SHOENER AND ED SHOENER ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS AND APPROVE MAJOR TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS AND APPROVE MAJOR TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS AND APPROVE MAJOR TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. |
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