2013-01-11T13:56:21-06:00 2012-06-30 SMOKER SMITH & ASSOCIATES PC 339 W GOVERNOR RD HERSHEY PA 170332074 990 2011-07-01 232179648 PAXTON STREET HOME BENEVOLENT SOCIETY INC PAXT 7172365508 2001 PAXTON STREET HARRISBURG PA 17111 TIMOTHY DECKERT 7172365508 2012-12-26 DONALD R BURGARD CPA 7175335154 2013-01-09 2011 2016-02-25 16:41:14Z PAXTON MINISTRIES 2519073 false X WWW.PAXTONMIN.ORG X 1981 PA PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES. 12 12 57 250 0 500981 296081 1486527 1543171 47581 45732 273539 6517 2308628 1891501 0 0 1459775 1409954 0 70976 549717 534271 2009492 1944225 299136 -52724 3028103 2979963 102584 114321 2925519 2865642 PROVIDER OF HOUSING AND HELP FOR PEOPLE CHALLENGED WITH POVERTY, MENTAL ILLNESS, AND INTELLECTUAL DISABILITIES. false false 1590679 PERSONAL CARE BOARDING HOME WHICH PROVIDES LONG-TERM HOUSING, MEALS, SOCIAL ACTIVITIES AND SUPPORT TO NINETY LOW INCOME AND DISABLED ADULTS 1590679 true true false false false false false false false true true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 1 0 false 57 true false false false false false false X 12 12 false false false false false false false true true false false false true true false true true true true false PA X X KEVIN NOLL 7172365508 2001 PAXTON ST HARRISBURG PA 17111 ROBERT HAMILTON 2.00 X 0 0 0 JASON RICHWINE 2.00 X 0 0 0 PATRICK CICERO 2.00 X 0 0 0 SHARON ENGLE 2.00 X 0 0 0 JOHN WOLGEMUTH 2.00 X 0 0 0 JERROD LEO 2.00 X 0 0 0 JOANNE SMILEY 41.00 X 70031 0 839 TIM LYNE 41.00 X 61870 0 2963 KEVIN NOLL 41.00 X 60332 0 2167 DALE LANINGA 2.00 X 0 0 0 LISA STEELE 2.00 X 0 0 0 WANDA HEISE 2.00 X 0 0 0 DARREN ASPER 2.00 X 0 0 0 TIMOTHY DECKERT 2.00 X 0 0 0 192233 5969 false false false 296081 296081 OCCUPANCY FEES 1065040 1065040 COUNTY MH/MR PROGRAM 478131 478131 1543171 33980 33980 639324 627572 11752 11752 11752 OTHER INCOME 62243 62243 UNREALIZED LOSS ON INVESTMENT -55726 -55726 6517 1891501 1499197 96223 1054109 860153 156008 37948 22314 18209 3302 803 261586 213454 38715 9417 71945 58707 10648 2590 1416 1155 210 51 92029 88233 3038 758 FOOD 92686 92686 UTILITIES 89817 73291 13293 3233 SUPPLIES 88566 72270 13108 3188 REPAIRS & MAINTENANCE 27793 22679 4113 1001 141964 89842 40135 11987 1944225 1590679 282570 70976 278318 363487 38839 57033 10905 43362 30905 2632622 1533548 1160654 1099074 1480571 1421163 15454 8301 3028103 2979963 23010 28222 7751 11739 71823 74360 102584 114321 X 2437911 2332374 11577 70862 476031 462406 2925519 2865642 3028103 2979963 -52724 -7153 X false true true X X 204959 538741 321882 500981 296081 1862644 204959 538741 321882 500981 296081 1862644 1862644 78747 46645 30402 42019 33980 231793 47013 40484 30402 72140 62243 252282 2346719 1487445 0.79370 0.81010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 476031 462406 391234 476031 348323 391234 348323 348323 false false false 107500 107500 107500 ACCRUED COMPENSATION 74360 74360 1891501 1944225 -52724 -52724 1891501 1891501 1891501 1944225 1944225 1944225 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. PAXTON SOLUTIONS INC 2001 PAXTON STREET HARRISBURG PA 17111 SERVICES PA PAXTON HOM C CORP 1.00000 false false false false false false false false false false false false true false false false false false