Civic Intelligence

Martindale Mennonite Fellowship Center

990 • Fiscal year 2018 • EIN 20-0837686

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
406 Long LaneEast Earl, PA 17519

(717) 385-1014

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.86x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,086,691

Down $31,763 (-1.5%) from 2017

Net Assets

Up

$1,772,782

Up $83,921 (+5.0%) from 2017

Liabilities

Down

$313,909

Down $115,684 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$168,726

Up $35,879 (+27%) from 2017

Expenses

Down

$94,694

Down $72,204 (-43%) from 2017

Net Income

Up

$74,032

Up $108,083 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,268,808Liabilities 2011: $1,072,068Net Assets 2011: $1,196,7402011Assets 2012: $2,243,768Liabilities 2012: $909,041Net Assets 2012: $1,334,7272012Assets 2013: $2,220,149Liabilities 2013: $799,347Net Assets 2013: $1,420,8022013Assets 2014: $2,157,818Liabilities 2014: $612,873Net Assets 2014: $1,544,9452014Assets 2015: $2,120,253Liabilities 2015: $481,939Net Assets 2015: $1,638,3142015Assets 2016: $2,154,444Liabilities 2016: $431,532Net Assets 2016: $1,722,9122016Assets 2017: $2,118,454Liabilities 2017: $429,593Net Assets 2017: $1,688,8612017Assets 2018: $2,086,691Liabilities 2018: $313,909Net Assets 2018: $1,772,7822018Assets 2019: $2,077,306Liabilities 2019: $259,688Net Assets 2019: $1,817,6182019Assets 2020: $2,014,608Liabilities 2020: $100,000Net Assets 2020: $1,914,6082020Assets 2021: $1,993,266Liabilities 2021: $20,000Net Assets 2021: $1,973,2662021Assets 2022: $2,059,704Liabilities 2022: $48,000Net Assets 2022: $2,011,7042022Assets 2023: $2,047,315Liabilities 2023: $0Net Assets 2023: $2,047,3152023Assets 2024: $2,062,790Liabilities 2024: $0Net Assets 2024: $2,062,7902024

Highlighted filing

2018

Assets$2,086,691
Liabilities$313,909
Net Assets$1,772,782
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $70,9362011Expenses 2012: $71,3812012Revenue 2013: $181,763Expenses 2013: $88,734Net Income 2013: $93,0292013Revenue 2014: $216,022Expenses 2014: $88,729Net Income 2014: $127,2932014Revenue 2015: $181,730Expenses 2015: $88,361Net Income 2015: $93,3692015Revenue 2016: $170,146Expenses 2016: $85,894Net Income 2016: $84,2522016Revenue 2017: $132,847Expenses 2017: $166,898Net Income 2017: -$34,0512017Revenue 2018: $168,726Expenses 2018: $94,694Net Income 2018: $74,0322018Revenue 2019: $168,831Expenses 2019: $86,477Net Income 2019: $82,3542019Revenue 2020: $175,474Expenses 2020: $76,825Net Income 2020: $98,6492020Revenue 2021: $140,857Expenses 2021: $78,792Net Income 2021: $62,0652021Revenue 2022: $119,188Expenses 2022: $80,750Net Income 2022: $38,4382022Revenue 2023: $143,572Expenses 2023: $107,961Net Income 2023: $35,6112023Revenue 2024: $104,969Expenses 2024: $89,496Net Income 2024: $15,4732024

Highlighted filing

2018

Revenue$168,726
Expenses$94,694
Net Income$74,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$168,726
Mission and Program Overview

Mission

Fellowship hall for use as a meeting room for church functions such as funerals, ordinations, deacons meetings, and church meetings. Also a wedding facility for the conservative christian community.

Fellowship center used as a meeting room for church functions and wedding facility for the conservative christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,045,218$2,033,167▼ $12,051
Loans From Officers Directors$64,000$64,000→ $0
Cash and Non-Interest-Bearing Accounts$73,236$51,024▼ $22,212
Accounts Receivable-$2,500-
Total Assets$2,118,454$2,086,691▼ $31,763
Liabilities
Other Liabilities$367,000$252,000▼ $115,000
Accounts Payable and Accrued Expenses$-1,407$-2,091▼ $684
Total Liabilities$429,593$313,909▼ $115,684
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,615,625$1,721,758▲ $106,133
Unrestricted Net Assets$73,236$51,024▼ $22,212
Total Net Assets Fund Balance$1,688,861$1,772,782▲ $83,921
Total Liabilities and Net Assets / Fund Balance$2,118,454$2,086,691▼ $31,763

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,280,744-$1,280,744
Buildings$742,768$287,013$1,029,781
Other Land Buildings$119$102,664$102,783
Equipment$9,536$1,590$11,126
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harvey BurkholderChairman
Wilmer WeaverVice-chairman
Amos BurkholderDirector
Curtis WeaverDirector
Earl MartinDirector
Glen SnyderDirector
Harlan HooverDirector
Paul WeaverDirector
Richard WeaverDirector
Lowell MartinSecretary
Robert ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,825
Program Service Revenue
$121,871
Investment Income
$30
Other Revenue
$0
All Other Contributions
$46,825
Change in Net Assets
$74,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,067--$33,067
Occupancy$25,898--$25,898
All Other Expenses$675--$675
Other Expenses$493--$493
Fees for Services Accounting$180--$180
Total Functional Expenses$94,694$0$0$94,694
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,000$64,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$252,000
Interest Free Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies can be request by mail, phone, or in person”

Form 990, Part VI, Section C, Line 19

“Copies can be request by mail, phone, or in person”

Filing and Contact Details

Filer

Filer Name
Martindale Mennonite Fellowship Center
EIN
20-0837686
Phone
7173851014
Address
406 LONG LANE, EAST EARL, PA 17519

Signing Officer

Name
Robert Zimmerman
Title
Treasurer
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zimmerman
Formed
2004
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Js Accounting
Address
1656 WEST MAIN STREET SUITE 200, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
Raw XML AppendixShowing 400 of 453 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-1407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2091
IRS990/AccountsReceivableGrp/EOYAmt02500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FELLOWSHIP CENTER USED AS A MEETING ROOM FOR CHURCH FUNCTIONS AND WEDDING FACILITY FOR THE CONSERVATIVE CHRISTIAN COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt046825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0675
IRS990/AllOtherExpensesGrp/TotalAmt0675
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT ZIMMERMAN
IRS990/BooksInCareOfDetail/PhoneNum07173851014
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 LONG LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST EARL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017519
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073236
IRS990/CashNonInterestBearingGrp/EOYAmt051024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt094694
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121871
IRS990/CYRevenuesLessExpensesAmt074032
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168726
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033067
IRS990/DepreciationDepletionGrp/TotalAmt033067
IRS990/Desc0FELLOWSHIP HALL FOR USE AS A MEETING ROOM FOR CHURCH FUNCTIONS SUCH AS FUNERALS, ORDINATIONS, DEACONS MEETINGS, AND CHURCH MEETINGS. ALSO A WEDDING FACILITY FOR THE CONSERVATIVE CHRISTIAN COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt094964
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0180
IRS990/FeesForServicesAccountingGrp/TotalAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HARVEY BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILMER WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOWELL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMOS BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm10HARLAN HOOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02045218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02033167
IRS990/LandBldgEquipCostOrOtherBssAmt02424434
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt064000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt064000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FELLOWSHIP HALL FOR USE AS A MEETING ROOM FOR CHURCH FUNCTIONS SUCH AS FUNERALS, ORDINATIONS, DEACONS MEETINGS, AND CHURCH MEETINGS. ALSO A WEDDING FACILITY FOR THE CONSERVATIVE CHRISTIAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01688861
IRS990/NetAssetsOrFundBalancesEOYAmt01772782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025898
IRS990/OccupancyGrp/TotalAmt025898
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ELECTRICAL
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt022720
IRS990/OtherExpensesGrp/ProgramServicesAmt13105
IRS990/OtherExpensesGrp/ProgramServicesAmt28556
IRS990/OtherExpensesGrp/ProgramServicesAmt3493
IRS990/OtherExpensesGrp/TotalAmt022720
IRS990/OtherExpensesGrp/TotalAmt13105
IRS990/OtherExpensesGrp/TotalAmt28556
IRS990/OtherExpensesGrp/TotalAmt3493
IRS990/OtherLiabilitiesGrp/BOYAmt0367000
IRS990/OtherLiabilitiesGrp/EOYAmt0252000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01615625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01721758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT ZIMMERMAN
IRS990/PriorPeriodAdjustmentsAmt09889
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1MEALS SERVED
IRS990/ProgramServiceRevenueGrp/Desc2Misc Income
IRS990/ProgramServiceRevenueGrp/Desc3Land Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052528
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166898
IRS990/PYProgramServiceRevenueAmt080319
IRS990/PYRevenuesLessExpensesAmt0-34051
IRS990/PYTotalExpensesAmt0166898
IRS990/PYTotalRevenueAmt0132847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168726
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0437666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.76000
IRS990ScheduleA/PublicSupportPY509Pct00.67600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0658676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0208000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0124000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216008
IRS990ScheduleA/Total509Grp/TotalAmt0866676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0742768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029781
IRS990ScheduleD/EquipmentGrp/BookValueAmt09536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011126
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01280744
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01280744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0252000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST FREE LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02033167
IRS990ScheduleD/TotalLiabilityAmt0252000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Int free loan for startup cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt064000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT ZIMMERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt064000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES CAN BE REQUEST BY MAIL, PHONE, OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES CAN BE REQUEST BY MAIL, PHONE, OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section c, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02118454
IRS990/TotalAssetsEOYAmt02086691
IRS990/TotalAssetsGrp/BOYAmt02118454
IRS990/TotalAssetsGrp/EOYAmt02086691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094694
IRS990/TotalFunctionalExpensesGrp/TotalAmt094694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429593
IRS990/TotalLiabilitiesEOYAmt0313909
IRS990/TotalLiabilitiesGrp/BOYAmt0429593
IRS990/TotalLiabilitiesGrp/EOYAmt0313909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01688861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01772782
IRS990/TotalProgramServiceExpensesAmt094964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,691
Liabilities
$313,909
Net assets
$1,772,782
Revenue
$168,726
Expenses
$94,694
Net income
$74,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.10$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.14$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.91$0.18$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.26$1.82$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.31$1.77$0.17$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$0.13$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.43$1.72$0.17$0.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.48$1.64$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.61$1.54$0.22$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.80$1.42$0.18$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.91$1.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.07$1.20$0.07