Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1736960
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$147,657
Down $41,469 (-22%) from 2017
Net Assets
Down-$42,154
Down $36,622 (-662%) from 2017
Liabilities
Down$189,811
Down $4,847 (-2.5%) from 2017
Revenue
Down$866,922
Down $870 (-0.1%) from 2017
Expenses
Up$903,544
Up $28,300 (+3.2%) from 2017
Net Income
Down-$36,622
Down $29,170 (-391%) from 2017
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 | $125,257 | $116,289 | ▼ $8,968 |
| Cash and Non-Interest-Bearing Accounts | $63,859 | $31,358 | ▼ $32,501 |
| Accounts Receivable | $10 | $10 | → $0 |
| Total Assets | $189,126 | $147,657 | ▼ $41,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,297 | $7,450 | ▼ $4,847 |
| Total Liabilities | $194,658 | $189,811 | ▼ $4,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-5,532 | $-42,154 | ▼ $36,622 |
| Total Net Assets Fund Balance | $-5,532 | $-42,154 | ▼ $36,622 |
| Total Liabilities and Net Assets / Fund Balance | $189,126 | $147,657 | ▼ $41,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $101,697 | $36,129 | $137,826 |
| Equipment | $14,592 | $34,842 | $49,434 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane a Custer | Director | FT | $43,004 | $43,004 |
| Roger a Custer | Treasurer | FT | $32,032 | $32,032 |
| Name | Title |
|---|---|
| Robert Custer Jr | Chairman |
| Thomas Tomer | Vice Chairman |
| Cynthia Tomer | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $493,362 |
| Other Expenses | $410,182 |
| Total Fundraising Expense | $552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,400 | - | - | $365,400 |
| Occupancy | $237,973 | - | - | $237,973 |
| Current Officers, Directors, Trustees, and Key Employees | $70,036 | $4,500 | $500 | $75,036 |
| Advertising | $73,945 | - | - | $73,945 |
| Payroll Taxes | $47,352 | $470 | $52 | $47,874 |
| Other Expenses | $25,892 | - | - | $25,892 |
| Depreciation Depletion | $12,258 | - | - | $12,258 |
| Insurance | $11,797 | - | - | $11,797 |
| Other Employee Benefits | $5,052 | - | - | $5,052 |
| Office Expenses | $4,248 | $283 | - | $4,531 |
| Interest | $1,106 | - | - | $1,106 |
| Fees for Services Accounting | - | $200 | - | $200 |
| Fees for Services Other | $50 | - | - | $50 |
| Total Functional Expenses | $897,539 | $5,453 | $552 | $903,544 |
| 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. And thomas and cynthia are also related by marriage”
“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 | 12297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OTHER NON-PROFIT CHARITABLE ORGANIZATIONS BY PROVIDING GOODS, SERVICES AND FUNDING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 73945 |
| IRS990/AllOtherContributionsAmt | 0 | 5417 |
| 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 | 63859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70036 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75036 |
| 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 | 5417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 410182 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 861505 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 493362 |
| IRS990/CYTotalExpensesAmt | 0 | 903544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 866922 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12258 |
| 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/DistributionToDonorInd | 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 | 897539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50 |
| 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 | CYNTHIA TOMER |
| 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 | 32032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43004 |
| 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 | 866922 |
| 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 | 11797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11797 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/InterestGrp/TotalAmt | 0 | 1106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 116289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 187260 |
| 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 | -5532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -42154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 237973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5052 |
| 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 | 17488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25892 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365400 |
| 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 | 47352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47874 |
| 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 | 861505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 861505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 399196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 861052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476048 |
| IRS990/PYTotalExpensesAmt | 0 | 875244 |
| IRS990/PYTotalRevenueAmt | 0 | 867792 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36622 |
| 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 | 5417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 858272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 914505 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846198 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4321077 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4336629 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36129 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137826 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 116289 |
| 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. AND THOMAS AND CYNTHIA ARE ALSO RELATED BY MARRIAGE |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 189126 |
| IRS990/TotalAssetsEOYAmt | 0 | 147657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 147657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5417 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 897539 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 903544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 194658 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 189811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 194658 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 189811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5532 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -42154 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 897539 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 861505 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75036 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 861505 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 866922 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 147657 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -5532 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -42154 |
| IRS990/UponRequestInd | 0 | X |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER CUSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7178671595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE MOUNTAIN MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 201736960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 64 North londonderry Square |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palmyra |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17078 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31C069CB0C776D218D7BE7BC8E4A156FBD79234A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 31C069CB0C776D218D7BE7BC8E4A156FBD79234A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 2428942019169lrugetq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-06-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.126.169 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:21:48 |
| 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 | 2019-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARRY DEAN HOSTETTER |
| ReturnHeader/ReturnTs | 0 | 2019-06-18T10:23:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.