Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$503,590
Up $29,542 (+6.2%) from 2016
Net Assets
Up$308,492
Up $31,478 (+11%) from 2016
Liabilities
Down$195,098
Down $1,936 (-1.0%) from 2016
Revenue
Up$442,490
Up $11,719 (+2.7%) from 2016
Expenses
Up$415,593
Up $54,534 (+15%) from 2016
Net Income
Down$26,897
Down $42,815 (-61%) from 2016
Charitable religious and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $240,891 | $257,971 | ▲ $17,080 |
| Cash and Non-Interest-Bearing Accounts | $153,392 | $111,441 | ▼ $41,951 |
| Investments in Publicly Traded Securities | $53,524 | $107,935 | ▲ $54,411 |
| Savings and Temporary Cash Investments | $26,241 | $26,243 | ▲ $2 |
| Total Assets | $474,048 | $503,590 | ▲ $29,542 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $189,489 | $186,900 | ▼ $2,589 |
| Accounts Payable and Accrued Expenses | $7,545 | $8,198 | ▲ $653 |
| Total Liabilities | $197,034 | $195,098 | ▼ $1,936 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $277,014 | $308,492 | ▲ $31,478 |
| Total Net Assets Fund Balance | $277,014 | $308,492 | ▲ $31,478 |
| Total Liabilities and Net Assets / Fund Balance | $474,048 | $503,590 | ▲ $29,542 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $166,990 | $20,389 | $187,379 |
| Other Land Buildings | $59,752 | $5,537 | $65,289 |
| Land | $20,000 | - | $20,000 |
| Equipment | $11,229 | $1,194 | $12,423 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Summers | Executive Director | FT | $48,500 | $48,500 |
| Daryl Sinn | Treasurer | PT | $4,143 | $4,143 |
| Name | Title |
|---|---|
| Stephanie Cooper | President |
| Susan Hoover | Vice President |
| Andrew Morgan | Board Member |
| David Dimmick | Board Member |
| Robert Dornan | Board Member |
| Thomas Templeton | Board Member |
| Deborah Smith | Secretary |
| Carol Hunt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $203,959 |
| Other Expenses | $186,080 |
| Grants and Similar Amounts Paid | $13,701 |
| Professional Fundraising Fees | $11,853 |
| Total Fundraising Expense | $11,853 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $107,576 | $5,460 | $0 | $113,036 |
| Occupancy | $78,507 | $0 | $0 | $78,507 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $48,500 | $0 | $48,500 |
| Other Employee Benefits | $18,493 | $9,109 | $0 | $27,602 |
| Payroll Taxes | $10,802 | $4,019 | $0 | $14,821 |
| Grants to Domestic Individuals | $13,701 | - | - | $13,701 |
| Insurance | $9,871 | $2,784 | $0 | $12,655 |
| Fees for Services Professional Fundraising | - | - | $11,853 | $11,853 |
| Advertising | $8,857 | $0 | $0 | $8,857 |
| Travel | $0 | $8,160 | $0 | $8,160 |
| Depreciation Depletion | $0 | $7,231 | $0 | $7,231 |
| Fees for Services Management | $0 | $6,325 | $0 | $6,325 |
| Fees for Services Accounting | $0 | $5,585 | $0 | $5,585 |
| Interest | $3,427 | $0 | $0 | $3,427 |
| Other Expenses | $0 | $1,271 | $0 | $1,271 |
| Total Functional Expenses | $296,113 | $107,627 | $11,853 | $415,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,853 |
“Members of the board review form 990 before filing”
“Financial statements are made available 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8198 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE RELIGIOUS AND EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8857 |
| IRS990/AllOtherContributionsAmt | 0 | 137955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE SUMMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143550880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 WEST HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEFONTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16823 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48500 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5460 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 107576 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 113036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 137955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13701 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4410 |
| IRS990/CYOtherExpensesAmt | 0 | 186080 |
| IRS990/CYOtherRevenueAmt | 0 | 300125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203959 |
| IRS990/CYTotalExpensesAmt | 0 | 415593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11853 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11853 |
| IRS990/CYTotalRevenueAmt | 0 | 442490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7231 |
| IRS990/Desc | 0 | THRIFT STORE PROVIDES CLOTHING, SMALL APPLIANCES, HOUSEHOLD GOODS AT VERY LOW PRICES AND UNDER THE VOUCHER PROGRAM PROVIDED FREE ITEMS TO THOSE IN NEED. THE STORE IS OPEN SIX DAYS A WEEK AND SERVICES APPROXIMATELY 250 PERSONS PER DAY. FOOD PANTRY HOUSES FEDERAL/STATE SURPLUS FOOD AS WELL AS DONATED GOODS. THE PANTRY PROVIDES SURPLUS FOOD PACKAGES FOR 325 PERSONS PER MONTH IN ADDITION TO EMERGENCY FOOD. THE FOOD PANTRY DISTRIBUTES CHRISTMAS FOOD BASKETS AND TOYS FOR TOTS. SEMINAR SPACE IS PROVIDED TO VARIOUS LOCAL AGENCIES FOR SEMINARS AND HELP SESSIONS, AMONG THEM: COMMUNITIES THAT CARE, THE MID STATE LITERACY COUNCIL, THE HOME NURSING AGENCY. NEEDY ASSISTANCE FAITHCENTRE ROUTINELY PROVIDES FREE CLOTHING, FOOD, PERSONAL CARE ITEMS TO THOSE IN FINANCIAL NEED. FAITHCENTRE ASSISTS WITH PAYING FOR ALL OR PART OF HEATING FUEL, ELECTRIC BILLS AND RENTAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5585 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5585 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6325 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11853 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/PersonNm | 0 | NICOLE SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARYL SINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT DORNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID DIMMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4143 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13701 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13701 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 455487 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 300008 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12655 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3427 |
| IRS990/InterestGrp/TotalAmt | 0 | 3427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53524 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 107935 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240891 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285091 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12997 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHARITABLE RELIGIOUS AND EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 189489 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 186900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308492 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300008 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300008 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 33 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27602 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1721 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 84 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10802 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14821 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HOOVER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS 1) COFFEE CORNER - THE BILL THOMAS COFFEE CORNER IS A FREE, DROP IN AREA FOR SEMI-HOMELESS AND LONELY PATRONS. VISITORS ARE SERVED HOT AND COLD DRINKS, SNACKS AND PASTRIES. OPEN FROM 10:00 AM UNTIL 3:00 PM DAILY. THE CORNER'S PROGRAMS INCLUDE A BIBLE STUDY AND ARTS/CRAFTS AND CONVERSATION FOR PATRONS. THE CORNER SERVES APPROXIMATELY 20 PERSONS DAILY. 2) KIDS CORNER - A PROGRAM FOR HOSTING CHILDREN OF PARENTS ATTENDING SEMINARS AND TEACHING PROGRAMS. 3) SALVATION ARMY - LOCAL SERVI |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD REVIEW FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.