Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1736960
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$194,793
Up $25,397 (+15%) from 2015
Net Assets
Up$1,920
Up $22,307 (+109%) from 2015
Liabilities
Up$192,873
Up $3,090 (+1.6%) from 2015
Revenue
Up$918,724
Up $76,339 (+9.1%) from 2015
Expenses
Up$896,417
Up $44,452 (+5.2%) from 2015
Net Income
Up$22,307
Up $31,887 (+333%) from 2015
Support other non-profit charitable organizations by providing goods, services and funding
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $182,361 | $182,361 | → $0 |
| Land, Buildings, and Equipment, Net | $133,863 | $138,099 | ▲ $4,236 |
| Cash and Non-Interest-Bearing Accounts | $35,533 | $56,694 | ▲ $21,161 |
| Total Assets | $169,396 | $194,793 | ▲ $25,397 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,422 | $10,512 | ▲ $3,090 |
| Total Liabilities | $189,783 | $192,873 | ▲ $3,090 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-20,387 | $1,920 | ▲ $22,307 |
| Total Net Assets Fund Balance | $-20,387 | $1,920 | ▲ $22,307 |
| Total Liabilities and Net Assets / Fund Balance | $169,396 | $194,793 | ▲ $25,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $111,889 | $25,937 | $137,826 |
| Equipment | $26,210 | $17,534 | $43,744 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane a Custer | Director | FT | $43,831 | $43,831 |
| Roger a Custer | Treasurer | FT | $32,648 | $32,648 |
| Name | Title |
|---|---|
| Robert Custer Jr | Chairman |
| Thomas Tomer | Vice Chairman |
| Amy N Lewis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $499,484 |
| Other Expenses | $396,933 |
| Total Fundraising Expense | $552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $355,740 | - | - | $355,740 |
| Occupancy | $227,308 | - | - | $227,308 |
| Current Officers, Directors, Trustees, and Key Employees | $71,479 | $4,500 | $500 | $76,479 |
| Advertising | $68,781 | - | - | $68,781 |
| Payroll Taxes | $44,624 | $470 | $52 | $45,146 |
| Other Expenses | $29,560 | - | - | $29,560 |
| Other Employee Benefits | $22,119 | - | - | $22,119 |
| Depreciation Depletion | $16,290 | - | - | $16,290 |
| Office Expenses | $6,711 | $1,015 | - | $7,726 |
| Insurance | $2,608 | - | - | $2,608 |
| Interest | $2,303 | - | - | $2,303 |
| Fees for Services Accounting | - | $200 | - | $200 |
| Total Functional Expenses | $889,680 | $6,185 | $552 | $896,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $182,361 | $182,361 | → $0 |
“Various board members are related by marriage - roger and jane custer are married.”
“Form 990 is reviewed by the board and voted on for approval for submission to the irs. The form 990 and the treasurers report are compared for consistancy.”
“The board completed the policy manual in prior years. The conflict of interest policy was reviewed and accepted during 2014 and every board member signed a conflict of interest understanding and disclosure statement including disclosing possible conflicts”
“All financial records are available upon request by the general public at the store location or written request by mail.form 990 is also available on the website of pa department of charitable organizations and guidestar”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7422 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OTHER NON-PROFIT CHARITABLE ORGANIZATIONS BY PROVIDING GOODS, SERVICES AND FUNDING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68781 |
| IRS990/AllOtherContributionsAmt | 0 | 1219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER A CUSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178671595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1330 TWIGG AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71479 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76479 |
| 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 | 1219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 396933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 917505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499484 |
| IRS990/CYTotalExpensesAmt | 0 | 896417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16290 |
| IRS990/Desc | 0 | SUPPORT OTHER NON-PROFIT CHARITABLE ORGANIZATIONS BY PROVIDING GOODS, SERVICES AND FUNDING AND PROVIDE GOODS AND SERVICES TO THE DISADVANTAGED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 889680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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/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/PersonNm | 0 | ROBERT CUSTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY N LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER A CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE A CUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS TOMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 918724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2608 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/InterestGrp/TotalAmt | 0 | 2303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181570 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 182361 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 182361 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OTHER NON-PROFIT CHARITABLE ORGANIZATIONS BY PROVIDING GOODS, SERVICES AND FUNDING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22119 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CC FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16972 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29560 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355740 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 52 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45146 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT CUSTER JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 917505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1335 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 352547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 841050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499418 |
| IRS990/PYTotalExpensesAmt | 0 | 851965 |
| IRS990/PYTotalRevenueAmt | 0 | 842385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22307 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5614 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 914505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 841050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846198 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 796055 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4156159 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4161773 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17534 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43744 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137826 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138099 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 157361 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 214861 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 42500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ROGER CUSTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | ROBERT E CUSTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 182361 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS BOARD MEMBERS ARE RELATED BY MARRIAGE - ROGER AND JANE CUSTER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD AND VOTED ON FOR APPROVAL FOR SUBMISSION TO THE IRS. THE FORM 990 AND THE TREASURERS REPORT ARE COMPARED FOR CONSISTANCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD COMPLETED THE POLICY MANUAL IN PRIOR YEARS. THE CONFLICT OF INTEREST POLICY WAS REVIEWED AND ACCEPTED DURING 2014 AND EVERY BOARD MEMBER SIGNED A CONFLICT OF INTEREST UNDERSTANDING AND DISCLOSURE STATEMENT INCLUDING DISCLOSING POSSIBLE CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC AT THE STORE LOCATION OR WRITTEN REQUEST BY MAIL.FORM 990 IS ALSO AVAILABLE ON THE WEBSITE OF PA DEPARTMENT OF CHARITABLE ORGANIZATIONS AND GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194793 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1219 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 889680 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 192873 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1920 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 889680 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 917505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76479 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 918724 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 169396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194793 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1920 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 232 MILTON AVE |
| IRS990/USAddress/CityNm | 0 | Horsham |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.bluemountainthrift.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER A CUSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7178671595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE MOUNTAIN MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 201736960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1251 E MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANNVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BF36822AADB334FFE8CB1DF73B3E90DFC32FB453 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BF36822AADB334FFE8CB1DF73B3E90DFC32FB453 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 24289420171742tynjkj |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.126.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251813350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS LEE HOSTETTER & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1810 S 5TH AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172738197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY DEAN HOSTETTER |
| ReturnHeader/ReturnTs | 0 | 2017-06-23T14:18:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.