Civic Intelligence

The Loft Ministries

990 • Fiscal year 2019 • EIN 20-4164662

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.THELOFTMINISTRIES.ORG
154 Rock Hill RoadSusquehanna, PA 18847

(570) 879-5090

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.48x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$698,020

Down $12,880 (-1.8%) from 2018

Net Assets

Down

$560,743

Down $5,691 (-1.0%) from 2018

Liabilities

Down

$137,277

Down $7,189 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$92,532

Down $16,057 (-15%) from 2018

Expenses

Down

$98,223

Down $447 (-0.5%) from 2018

Net Income

Down

-$5,691

Down $15,610 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $130,280Net Assets 2011: $130,2802011Assets 2012: $154,609Net Assets 2012: $154,6092012Assets 2013: $152,062Net Assets 2013: $152,0622013Assets 2014: $218,822Net Assets 2014: $218,8222014Assets 2015: $276,229Net Assets 2015: $276,2292015Assets 2016: $679,501Liabilities 2016: $154,981Net Assets 2016: $524,5202016Assets 2017: $706,205Liabilities 2017: $149,690Net Assets 2017: $556,5152017Assets 2018: $710,900Liabilities 2018: $144,466Net Assets 2018: $566,4342018Assets 2019: $698,020Liabilities 2019: $137,277Net Assets 2019: $560,7432019Assets 2020: $691,569Liabilities 2020: $130,552Net Assets 2020: $561,0172020Assets 2021: $677,622Liabilities 2021: $122,893Net Assets 2021: $554,7292021Assets 2022: $674,459Liabilities 2022: $102,569Net Assets 2022: $571,8902022Assets 2023: $667,813Liabilities 2023: $91,400Net Assets 2023: $576,4132023Assets 2024: $660,500Liabilities 2024: $77,093Net Assets 2024: $583,4072024

Highlighted filing

2019

Assets$698,020
Liabilities$137,277
Net Assets$560,743
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $107,557Expenses 2011: $51,633Net Income 2011: $55,9242011Revenue 2012: $85,797Expenses 2012: $61,468Net Income 2012: $24,3292012Revenue 2013: $64,861Expenses 2013: $67,408Net Income 2013: -$2,5472013Revenue 2014: $133,873Expenses 2014: $67,113Net Income 2014: $66,7602014Revenue 2015: $128,332Expenses 2015: $70,925Net Income 2015: $57,4072015Revenue 2016: $327,813Expenses 2016: $79,522Net Income 2016: $248,2912016Revenue 2017: $121,889Expenses 2017: $89,894Net Income 2017: $31,9952017Revenue 2018: $108,589Expenses 2018: $98,670Net Income 2018: $9,9192018Revenue 2019: $92,532Expenses 2019: $98,223Net Income 2019: -$5,6912019Revenue 2020: $81,176Expenses 2020: $80,902Net Income 2020: $2742020Revenue 2021: $76,263Expenses 2021: $82,551Net Income 2021: -$6,2882021Revenue 2022: $108,554Expenses 2022: $91,393Net Income 2022: $17,1612022Revenue 2023: $106,262Expenses 2023: $101,739Net Income 2023: $4,5232023Revenue 2024: $144,797Expenses 2024: $137,803Net Income 2024: $6,9942024

Highlighted filing

2019

Revenue$92,532
Expenses$98,223
Net Income-$5,691
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$93,293
Mission and Program Overview

Mission

To provide a christian retreat facility and camp program which will provide both biblical instruction and outdoor recreation for spiritual enrichment and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,180$678,390▼ $10,790
Cash and Non-Interest-Bearing Accounts$21,720$19,630▼ $2,090
Total Assets$710,900$698,020▼ $12,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,466$137,277▼ $7,189
Total Liabilities$144,466$137,277▼ $7,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$566,434$560,743▼ $5,691
Total Net Assets Fund Balance$566,434$560,743▼ $5,691
Total Liabilities and Net Assets / Fund Balance$710,900$698,020▼ $12,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,487$62,725$549,212
Leasehold Improvements$85,823$32,411$118,234
Land$96,000-$96,000
Other Land Buildings$6,617$16,873$23,490
Equipment$3,463$5,830$9,293
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jason AucklandPresident
Dennis LandisVice President
Aaron LandisBoard Member
David SchmellBoard Member
John TracyBoard Member
Robert LaubachBoard Member
Ryan LandisBoard Member
Amy AucklandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,378
Program Service Revenue
$48,021
Investment Income
$0
Other Revenue
$1,133
All Other Contributions
$43,378
Change in Net Assets
$-5,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,223
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$21,744$2,416-$24,160
Occupancy$14,871$1,652-$16,523
Interest$6,490$721-$7,211
Insurance$3,416$380-$3,796
Fees for Services Accounting$2,655$295-$2,950
Other Expenses$1,820$202-$2,022
Travel$1,688$188-$1,876
All Other Expenses$1,572$176-$1,748
Office Expenses$318$35-$353
Total Functional Expenses$88,401$9,822$0$98,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,823
Fundraising Direct Expenses$761
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 A, Line 2

“The following board members are individuals related by blood or marriage: jason & amy auckland, married dennis landis, family aaron landis, family david schmell, family”

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

“The 990 is reviewed by the president prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Loft Ministries
EIN
20-4164662
Phone
5708795090
Address
154 ROCK HILL ROAD, SUSQUEHANNA, PA 18847

Signing Officer

Name
Jason Auckland
Title
President
Phone
5708795090
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Auckland
Formed
2005
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRISTIAN RETREAT FACILITY AND CAMP PROGRAM WHICH WILL PROVIDE BOTH BIBLICAL INSTRUCTION AND OUTDOOR RECREATION FOR SPIRITUAL ENRICHMENT AND GROWTH.
IRS990/AllOtherContributionsAmt043378
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01572
IRS990/AllOtherExpensesGrp/TotalAmt01748
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05708795090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 ROCK HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUSQUEHANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018847
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021720
IRS990/CashNonInterestBearingGrp/EOYAmt019630
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098223
IRS990/CYOtherRevenueAmt01133
IRS990/CYProgramServiceRevenueAmt048021
IRS990/CYRevenuesLessExpensesAmt0-5691
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt098223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02416
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021744
IRS990/DepreciationDepletionGrp/TotalAmt024160
IRS990/Desc0THE ORGANIZATION PROVIDES FOR A CHRISTIAN RETREAT FACILITY AND CAMP PROGRAM WHICH ENABLES 504 YOUTH TO PARTICIPATE IN BOTH BIBLICAL INSTRUCTION AND OUTDOOR RECREATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt088401
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02655
IRS990/FeesForServicesAccountingGrp/TotalAmt02950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ROBERT LAUBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SCHMELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN TRACY
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON AUCKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY AUCKLAND
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0761
IRS990/FundraisingGrossIncomeAmt01823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt093293
IRS990/GrossSalesOfInventoryAmt071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
IRS990/InsuranceGrp/ProgramServicesAmt03416
IRS990/InsuranceGrp/TotalAmt03796
IRS990/InterestGrp/ManagementAndGeneralAmt0721
IRS990/InterestGrp/ProgramServicesAmt06490
IRS990/InterestGrp/TotalAmt07211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0689180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678390
IRS990/LandBldgEquipCostOrOtherBssAmt0796229
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN RETREAT FACILITY AND CAMP PROGRAM WHICH WILL PROVIDE BOTH BIBLICAL INSTRUCTION AND OUTDOOR RECREATION FOR SPIRTUAL ENRICHMENT AND GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137277
IRS990/NetAssetsOrFundBalancesBOYAmt0566434
IRS990/NetAssetsOrFundBalancesEOYAmt0560743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01062
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0566434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0560743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01652
IRS990/OccupancyGrp/ProgramServicesAmt014871
IRS990/OccupancyGrp/TotalAmt016523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318
IRS990/OfficeExpensesGrp/TotalAmt0353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3202
IRS990/OtherExpensesGrp/ProgramServicesAmt020046
IRS990/OtherExpensesGrp/ProgramServicesAmt19770
IRS990/OtherExpensesGrp/ProgramServicesAmt24011
IRS990/OtherExpensesGrp/ProgramServicesAmt31820
IRS990/OtherExpensesGrp/TotalAmt022273
IRS990/OtherExpensesGrp/TotalAmt110855
IRS990/OtherExpensesGrp/TotalAmt24456
IRS990/OtherExpensesGrp/TotalAmt32022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON AUCKLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT AND CAMP PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098670
IRS990/PYOtherRevenueAmt03406
IRS990/PYProgramServiceRevenueAmt053870
IRS990/PYRevenuesLessExpensesAmt09919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020655
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0252300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0334235
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2015 AMOUNT: $ 1,523. 2016 AMOUNT: $ 2,228. 2017 AMOUNT: $ 1,272. 2018 AMOUNT: $ 2,314. 2019 AMOUNT: $ 1,823. SALE OF T-SHIRTS - 2015 AMOUNT: $ -480. 2016 AMOUNT: $ 712. 2017 AMOUNT: $ 235. 2018 AMOUNT: $ 276. 2019 AMOUNT: $ 71.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260846
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09974
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51620
IRS990ScheduleA/PublicSupportPY509Pct00.48050
IRS990ScheduleA/PublicSupportTotal509Amt0402141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0252300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0366985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt032750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127289
IRS990ScheduleA/Total509Grp/TotalAmt0769126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0486487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549212
IRS990ScheduleD/EquipmentGrp/BookValueAmt03463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09293
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE INDIVIDUALS RELATED BY BLOOD OR MARRIAGE: JASON & AMY AUCKLAND, MARRIED DENNIS LANDIS, FAMILY AARON LANDIS, FAMILY DAVID SCHMELL, FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0710900
IRS990/TotalAssetsEOYAmt0698020
IRS990/TotalAssetsGrp/BOYAmt0710900
IRS990/TotalAssetsGrp/EOYAmt0698020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043378
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088401
IRS990/TotalFunctionalExpensesGrp/TotalAmt098223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144466
IRS990/TotalLiabilitiesEOYAmt0137277
IRS990/TotalLiabilitiesGrp/BOYAmt0144466
IRS990/TotalLiabilitiesGrp/EOYAmt0137277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088401
IRS990/TotalProgramServiceRevenueAmt048021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0710900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/ProgramServicesAmt01688
IRS990/TravelGrp/TotalAmt01876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0154 ROCK HILL ROAD
IRS990/USAddress/CityNm0SUSQUEHANNA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018847
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THELOFTMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON AUCKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708795090
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOFT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LOFT
ReturnHeader/Filer/EIN0204164662
ReturnHeader/Filer/PhoneNum05708795090
ReturnHeader/Filer/USAddress/AddressLine1Txt0154 ROCK HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0SUSQUEHANNA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,020
Liabilities
$137,277
Net assets
$560,743
Revenue
$92,532
Expenses
$98,223
Net income
-$5,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.77$5.83$1.45$1.38$0.07
2023Summary only. Only limited summary data is available for this year.$6.68$0.91$5.76$1.06$1.02$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$1.03$5.72$1.09$0.91$0.17
2021Summary only. Only limited summary data is available for this year.$6.78$1.23$5.55$0.76$0.83$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.31$5.61$0.81$0.81$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.98$1.37$5.61$0.93$0.98$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.44$5.66$1.09$0.99$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.50$5.57$1.22$0.90$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.55$5.25$3.28$0.80$2.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$1.28$0.71$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.34$0.67$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.65$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.55$0.86$0.61$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$1.08$0.52$0.56