Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$563,845
Up $60,255 (+12%) from 2017
Net Assets
Up$370,148
Up $61,656 (+20%) from 2017
Liabilities
Down$193,697
Down $1,401 (-0.7%) from 2017
Revenue
Up$497,229
Up $54,739 (+12%) from 2017
Expenses
Up$439,455
Up $23,862 (+5.7%) from 2017
Net Income
Up$57,774
Up $30,877 (+115%) from 2017
Charitable religious and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $257,971 | $256,069 | ▼ $1,902 |
| Investments in Publicly Traded Securities | $107,935 | $165,253 | ▲ $57,318 |
| Cash and Non-Interest-Bearing Accounts | $111,441 | $116,278 | ▲ $4,837 |
| Savings and Temporary Cash Investments | $26,243 | $26,245 | ▲ $2 |
| Total Assets | $503,590 | $563,845 | ▲ $60,255 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $186,900 | $184,219 | ▼ $2,681 |
| Accounts Payable and Accrued Expenses | $8,198 | $9,478 | ▲ $1,280 |
| Total Liabilities | $195,098 | $193,697 | ▼ $1,401 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $308,492 | $370,148 | ▲ $61,656 |
| Total Net Assets Fund Balance | $308,492 | $370,148 | ▲ $61,656 |
| Total Liabilities and Net Assets / Fund Balance | $503,590 | $563,845 | ▲ $60,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $166,504 | $24,886 | $191,390 |
| Other Land Buildings | $57,909 | $7,380 | $65,289 |
| Land | $20,000 | - | $20,000 |
| Equipment | $11,656 | $5,238 | $16,894 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Summers | Executive Director | FT | $49,927 | $49,927 |
| Daryl Sinn | Treasurer | PT | $3,563 | $3,563 |
| Name | Title |
|---|---|
| Stephanie Cooper | President |
| David Dimmick | Vice President |
| Alison Glunt | Board Member |
| Barry Johnson | Board Member |
| Robert Dornan | Board Member |
| Thomas Templeton | Board Member |
| Andrew Morgan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,699 |
| Other Expenses | $183,036 |
| Professional Fundraising Fees | $21,944 |
| Total Fundraising Expense | $21,944 |
| Grants and Similar Amounts Paid | $15,776 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $118,245 | $4,650 | $0 | $122,895 |
| Occupancy | $76,299 | $0 | $0 | $76,299 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $49,927 | $0 | $49,927 |
| Other Employee Benefits | $20,147 | $9,923 | $0 | $30,070 |
| Fees for Services Professional Fundraising | - | - | $21,944 | $21,944 |
| Payroll Taxes | $11,696 | $4,111 | $0 | $15,807 |
| Grants to Domestic Individuals | $15,776 | - | - | $15,776 |
| Insurance | $9,307 | $2,625 | $0 | $11,932 |
| Depreciation Depletion | $0 | $10,379 | $0 | $10,379 |
| Travel | $0 | $8,296 | $0 | $8,296 |
| Advertising | $8,063 | $0 | $0 | $8,063 |
| Fees for Services Management | $0 | $7,971 | $0 | $7,971 |
| Fees for Services Accounting | $0 | $4,600 | $0 | $4,600 |
| Interest | $3,128 | $0 | $0 | $3,128 |
| Other Expenses | $0 | $1,323 | $0 | $1,323 |
| Total Functional Expenses | $303,962 | $113,549 | $21,944 | $439,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $21,944 |
“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 | 8198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9478 |
| 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 | 8063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8063 |
| IRS990/AllOtherContributionsAmt | 0 | 148509 |
| 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 | 111441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49927 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49927 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4650 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 118245 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 122895 |
| 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 | 148509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15776 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7319 |
| IRS990/CYOtherExpensesAmt | 0 | 183036 |
| IRS990/CYOtherRevenueAmt | 0 | 341401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57774 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218699 |
| IRS990/CYTotalExpensesAmt | 0 | 439455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 21944 |
| IRS990/CYTotalRevenueAmt | 0 | 497229 |
| 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 | 10379 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10379 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 303962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4600 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7971 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7971 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 21944 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 21944 |
| 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 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/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/PersonNm | 0 | NICOLE SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DIMMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARYL SINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON GLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DORNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3563 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15776 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15776 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 510084 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13757 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 340423 |
| 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 | 2625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11932 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/InterestGrp/TotalAmt | 0 | 3128 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7319 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 107935 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 165253 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 293573 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12855 |
| 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 | 186900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 184219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 308492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 370148 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340423 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 340423 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 902 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 902 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76299 |
| 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 | 9923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20147 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30070 |
| 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 | 6172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1415 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 76 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15807 |
| 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 SERVICES UNIT HAS FREE SPACE IN THE FAITHCENTRE BUILDING AND PROVIDES MONEY, VOUCHERS AND GENERAL ASSISTANCE FOR THOSE WHO QUALIFY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
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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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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.