PAXTON STREET HOME BENEVOLENT SOCIETY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PAXTON STREET HOME BENEVOLENT SOCIETY INC (EIN 23-2179648)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-11
IRS object ID: 201320119349300727
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-11T13:56:21-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMOKER SMITH & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	339 W GOVERNOR RD	AddressLine1
City	HERSHEY	City
State	PA	State
ZIP Code	170332074	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232179648	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PAXTON STREET HOME	BusinessNameLine1
Business Name Line2	BENEVOLENT SOCIETY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PAXT	NameControl
Phone	7172365508	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 PAXTON STREET	AddressLine1
City	HARRISBURG	City
State	PA	State
ZIP Code	17111	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY DECKERT	Name
Title	TREASURER	Title
Phone	7172365508	Phone
Date Signed	2012-12-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD R BURGARD CPA	Name
Phone	7175335154	Phone
Date Prepared	2013-01-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	PAXTON MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Receipts	2519073	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PAXTONMIN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	57	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	500981	ContributionsGrantsPriorYear
Contributions Grants Current Year	296081	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1486527	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1543171	ProgramServiceRevenueCY
Investment Income Prior Year	47581	InvestmentIncomePriorYear
Investment Income Current Year	45732	InvestmentIncomeCurrentYear
Other Revenue Prior Year	273539	OtherRevenuePriorYear
Other Revenue Current Year	6517	OtherRevenueCurrentYear
Total Revenue Prior Year	2308628	TotalRevenuePriorYear
Total Revenue Current Year	1891501	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1459775	SalariesEtcPriorYear
Salaries Etc Current Year	1409954	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70976	TotalFundrsngExpCurrentYear
Other Expense Prior Year	549717	OtherExpensePriorYear
Other Expenses Current Year	534271	OtherExpensesCurrentYear
Total Expenses Prior Year	2009492	TotalExpensesPriorYear
Total Expenses Current Year	1944225	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	299136	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-52724	RevenuesLessExpensesCY
Total Assets BOY	3028103	TotalAssetsBOY
Total Assets EOY	2979963	TotalAssetsEOY
Total Liabilities BOY	102584	TotalLiabilitiesBOY
Total Liabilities EOY	114321	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2925519	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2865642	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1590679	Expense
Description	PERSONAL CARE BOARDING HOME WHICH PROVIDES LONG-TERM HOUSING, MEALS, SOCIAL ACTIVITIES AND SUPPORT TO NINETY LOW INCOME AND DISABLED ADULTS	Description
Total Program Service Expense	1590679	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	57	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KEVIN NOLL	NamePerson
Telephone Number	7172365508	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2001 PAXTON ST	AddressLine1
City	HARRISBURG	City
State	PA	State
ZIP Code	17111	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROBERT HAMILTON
TRUSTEE	2.00	X	0	0	0
JASON RICHWINE
TRUSTEE	2.00	X	0	0	0
PATRICK CICERO
TRUSTEE	2.00	X	0	0	0
SHARON ENGLE
TRUSTEE	2.00	X	0	0	0
JOHN WOLGEMUTH
TRUSTEE	2.00	X	0	0	0
JERROD LEO
TRUSTEE	2.00	X	0	0	0
JOANNE SMILEY
EXECUTIVE DI	41.00		70031	0	839	X
TIM LYNE
DIRECTOR OP	41.00		61870	0	2963	X
KEVIN NOLL
BUSINESS MGR	41.00		60332	0	2167	X
DALE LANINGA
CHAIRPERSON	2.00		0	0	0	X
LISA STEELE
SECRETARY	2.00		0	0	0	X
WANDA HEISE
CO-VICE CHAI	2.00		0	0	0	X
DARREN ASPER
CO-VICE CHAI	2.00		0	0	0	X
TIMOTHY DECKERT
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	192233	TotalReportableCompFromOrg
Total Other Compensation	5969	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	296081	AllOtherContributions
Total Contributions	296081	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OCCUPANCY FEES	1065040	1065040
COUNTY MH/MR PROGRAM	478131	478131

Field	Value	IRS element (for citing)
Total Program Service Revenue	1543171	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33980	TotalRevenueColumn
Exclusion	$33,980	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	639324	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	627572	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	11752	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11752	TotalRevenueColumn
Related Or Exempt Function Income	11752	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME	62243	$62,243
UNREALIZED LOSS ON INVESTMENT	-55726		-55726

Field	Value	IRS element (for citing)
Total Other Revenue	6517	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1891501	TotalRevenueColumn
Related Or Exempt Function Income	1499197	RelatedOrExemptFunctionIncome
Exclusion	$96,223	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1054109	Total
Program Services	860153	ProgramServices
Management And General	156008	ManagementAndGeneral
Fundraising	37948	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22314	Total
Program Services	18209	ProgramServices
Management And General	3302	ManagementAndGeneral
Fundraising	803	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	261586	Total
Program Services	213454	ProgramServices
Management And General	38715	ManagementAndGeneral
Fundraising	9417	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	71945	Total
Program Services	58707	ProgramServices
Management And General	10648	ManagementAndGeneral
Fundraising	2590	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1416	Total
Program Services	1155	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	51	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	92029	Total
Program Services	88233	ProgramServices
Management And General	3038	ManagementAndGeneral
Fundraising	758	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD	92686	92686
UTILITIES	89817	73291	13293	3233
SUPPLIES	88566	72270	13108	3188
REPAIRS & MAINTENANCE	27793	22679	4113	1001

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	141964	Total
Program Services	89842	ProgramServices
Management And General	40135	ManagementAndGeneral
Fundraising	11987	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1944225	Total
Program Services	1590679	ProgramServices
Management And General	282570	ManagementAndGeneral
Fundraising	70976	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	278318	BOY
EOY	363487	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38839	BOY
EOY	57033	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10905	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43362	BOY
EOY	30905	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2632622	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1533548	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1160654	BOY
EOY	1099074	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1480571	BOY
EOY	1421163	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	15454	BOY
EOY	8301	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3028103	BOY
EOY	2979963	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23010	BOY
EOY	28222	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7751	BOY
EOY	11739	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	71823	BOY
EOY	74360	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	102584	BOY
EOY	114321	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2437911	BOY
EOY	2332374	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11577	BOY
EOY	70862	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	476031	BOY
EOY	462406	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2925519	BOY
EOY	2865642	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3028103	BOY
EOY	2979963	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-52724	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7153	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	204959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	538741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500981	CurrentTaxYearMinus1Year
Current Tax Year	296081	CurrentTaxYear
Total	1862644	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	204959	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	538741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500981	CurrentTaxYearMinus1Year
Current Tax Year	296081	CurrentTaxYear
Total	1862644	Total

Field	Value	IRS element (for citing)
Public Support Total170	1862644	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42019	CurrentTaxYearMinus1Year
Current Tax Year	33980	CurrentTaxYear
Total	231793	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47013	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72140	CurrentTaxYearMinus1Year
Current Tax Year	62243	CurrentTaxYear
Total	252282	Total

Field	Value	IRS element (for citing)
Total Support	2346719	TotalSupport
Gross Receipts From Admissions Etc	1487445	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.79370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81010	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	476031	BeginningOfYearBalance
End Of Year Balance	462406	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	391234	BeginningOfYearBalance
End Of Year Balance	476031	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	348323	BeginningOfYearBalance
End Of Year Balance	391234	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	348323	BeginningOfYearBalance
End Of Year Balance	348323	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107500	OtherCostOrOtherBasis
Book Value	107500	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	107500	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED COMPENSATION	Description
Amount	$74,360	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	74360	TotalOfAmounts
Total Revenue	1891501	TotalRevenue
Total Expenses	1944225	TotalExpenses
Excess Or Deficit For Year	-52724	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-52724	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1891501	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1891501	RevenueSubtotal
Total Revenue Per Form990	1891501	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1944225	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1944225	ExpensesSubtotal
Total Expenses Per Form990	1944225	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY TREASURER BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION HAS A BASE RATE SYSTEM THAT ALSO TAKES INTO ACCOUNT EXPERIENCE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE ORGANIZATION HAS A BASE RATE SYSTEM THAT ALSO TAKES INTO ACCOUNT EXPERIENCE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES AVAILABLE ITS ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE ON ANOTHER WEBSITE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	PAXTON SOLUTIONS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2001 PAXTON STREET	AddressLine1
City	HARRISBURG	City
State	PA	State
ZIP Code	17111	ZIPCode

Field	Value	IRS element (for citing)
Primary Activity	SERVICES	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	PAXTON HOM	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg