Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$606,000
Up $9,933 (+1.7%) from 2019
Net Assets
Down$380,822
Down $25,303 (-6.2%) from 2019
Liabilities
Up$225,178
Up $35,236 (+19%) from 2019
Revenue
Down$462,644
Down $64,641 (-12%) from 2019
Expenses
Down$487,732
Down $9,785 (-2.0%) from 2019
Net Income
Down-$25,088
Down $54,856 (-184%) from 2019
Charitable religious and education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $249,843 | $292,887 | ▲ $43,044 |
| Investments in Publicly Traded Securities | $179,385 | $200,270 | ▲ $20,885 |
| Cash and Non-Interest-Bearing Accounts | $140,592 | $80,157 | ▼ $60,435 |
| Savings and Temporary Cash Investments | $26,247 | $32,686 | ▲ $6,439 |
| Total Assets | $596,067 | $606,000 | ▲ $9,933 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $181,442 | $175,718 | ▼ $5,724 |
| Accounts Payable and Accrued Expenses | $8,500 | $49,460 | ▲ $40,960 |
| Total Liabilities | $189,942 | $225,178 | ▲ $35,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $406,125 | $380,822 | ▼ $25,303 |
| Total Net Assets Fund Balance | $406,125 | $380,822 | ▼ $25,303 |
| Total Liabilities and Net Assets / Fund Balance | $596,067 | $606,000 | ▲ $9,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,578 | $33,812 | $191,390 |
| Other Land Buildings | $85,525 | $19,640 | $105,165 |
| Equipment | $29,784 | $18,176 | $47,960 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Summers | Executive Director | FT | $63,900 | $63,900 |
| Name | Title |
|---|---|
| Stephanie Cooper | Past President/board Member |
| David Dimmick | President |
| Andrew Morgan | Vice-president |
| Alison Glunt | Board Member |
| Brian Walker | Board Member |
| James Hoy | Board Member |
| Jonnay Hockenberry | Board Member |
| Susan Munnell | Board Member |
| Thomas Templeton | Board Member |
| Sandra Hart | Recording Secretary |
| Robert Dornan | Secretary |
| Sheila Stever | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $265,008 |
| Other Expenses | $200,192 |
| Grants and Similar Amounts Paid | $21,226 |
| Professional Fundraising Fees | $1,306 |
| Total Fundraising Expense | $1,306 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,585 | $5,762 | $0 | $148,347 |
| Occupancy | $78,232 | $0 | $0 | $78,232 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $63,900 | $0 | $63,900 |
| Other Employee Benefits | $23,530 | $11,589 | $0 | $35,119 |
| Grants to Domestic Individuals | $21,226 | - | - | $21,226 |
| Depreciation Depletion | $0 | $19,869 | $0 | $19,869 |
| Insurance | $13,519 | $5,375 | $0 | $18,894 |
| Payroll Taxes | $12,593 | $5,049 | $0 | $17,642 |
| Advertising | $8,383 | $0 | $0 | $8,383 |
| Fees for Services Management | $0 | $6,985 | $0 | $6,985 |
| Travel | $0 | $6,604 | $0 | $6,604 |
| Fees for Services Accounting | $0 | $6,040 | $0 | $6,040 |
| Interest | $3,387 | $0 | $0 | $3,387 |
| Fees for Services Professional Fundraising | - | - | $1,306 | $1,306 |
| Other Expenses | $0 | $740 | $0 | $740 |
| Total Functional Expenses | $346,567 | $139,859 | $1,306 | $487,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,306 |
“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 | 8500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49460 |
| 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 | 8383 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8383 |
| IRS990/AllOtherContributionsAmt | 0 | 148704 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63900 |
| 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 | 148704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21226 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20896 |
| IRS990/CYOtherExpensesAmt | 0 | 200192 |
| IRS990/CYOtherRevenueAmt | 0 | 293044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265008 |
| IRS990/CYTotalExpensesAmt | 0 | 487732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1306 |
| IRS990/CYTotalRevenueAmt | 0 | 462644 |
| 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 | 19869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19869 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6040 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6985 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6985 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1306 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1306 |
| 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 | 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/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DIMMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONNAY HOCKENBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISON GLUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT DORNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN MUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS TEMPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA STEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SANDRA HART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63900 |
| 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/ReportableCompFromOrgAmt | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | RECORDING SECRETARY |
| 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 | 21226 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21226 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476186 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11050 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 295457 |
| 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 | 5375 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18894 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3387 |
| IRS990/InterestGrp/TotalAmt | 0 | 3387 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20896 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 179385 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 200270 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249843 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 292887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 364515 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13542 |
| 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 | 181442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 175718 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 380822 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295457 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 295457 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2492 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2492 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 406125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 380822 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11589 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35119 |
| 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 | 6442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 79 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17642 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID DIMMICK |
| 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 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14132 |
| IRS990/PYOtherExpensesAmt | 0 | 190996 |
| IRS990/PYOtherRevenueAmt | 0 | 346082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246257 |
| IRS990/PYTotalExpensesAmt | 0 | 497517 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 41244 |
| IRS990/PYTotalRevenueAmt | 0 | 527285 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -2492 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 455301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 741439 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 741439 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 741439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 741439 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 33812 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191390 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47960 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105165 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 292887 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20727 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 63 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.