Civic Intelligence

Hope Rescue Mission of the City of Reading Pa

990 • Fiscal year 2017 • EIN 23-1413677

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.HOPEFORREADING.ORG
645 North 6th StreetReading, PA 19601

(610) 375-4224

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,846

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,988,546

Up $397,517 (+15%) from 2016

Net Assets

Up

$2,594,489

Up $67,363 (+2.7%) from 2016

Liabilities

Up

$394,057

Up $330,154 (+517%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Down

$1,018,479

Down $356,887 (-26%) from 2016

Expenses

Up

$951,116

Up $204,546 (+27%) from 2016

Net Income

Down

$67,363

Down $561,433 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,073,813Liabilities 2011: $19,168Net Assets 2011: $1,054,6452011Assets 2012: $1,725,394Liabilities 2012: $62,760Net Assets 2012: $1,662,6342012Assets 2013: $1,726,037Liabilities 2013: $37,921Net Assets 2013: $1,688,1162013Assets 2014: $1,932,670Liabilities 2014: $21,626Net Assets 2014: $1,911,0442014Assets 2015: $1,923,078Liabilities 2015: $36,253Net Assets 2015: $1,886,8252015Assets 2016: $2,591,029Liabilities 2016: $63,903Net Assets 2016: $2,527,1262016Assets 2017: $2,988,546Liabilities 2017: $394,057Net Assets 2017: $2,594,4892017Assets 2018: $3,645,552Liabilities 2018: $537,300Net Assets 2018: $3,108,2522018Assets 2019: $4,724,041Liabilities 2019: $491,708Net Assets 2019: $4,232,3332019Assets 2020: $5,146,708Liabilities 2020: $118,136Net Assets 2020: $5,028,5722020Assets 2021: $7,016,472Liabilities 2021: $50,085Net Assets 2021: $6,966,3872021Assets 2022: $11,061,564Liabilities 2022: $792,739Net Assets 2022: $10,268,8252022Assets 2023: $11,396,387Liabilities 2023: $152,095Net Assets 2023: $11,244,2922023Assets 2024: $13,803,896Liabilities 2024: $231,089Net Assets 2024: $13,572,8072024

Highlighted filing

2017

Assets$2,988,546
Liabilities$394,057
Net Assets$2,594,489
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $422,0102011Expenses 2012: $551,7742012Revenue 2013: $486,333Expenses 2013: $526,845Net Income 2013: -$40,5122013Revenue 2014: $579,809Expenses 2014: $555,660Net Income 2014: $24,1492014Revenue 2015: $759,545Expenses 2015: $701,231Net Income 2015: $58,3142015Revenue 2016: $1,375,366Expenses 2016: $746,570Net Income 2016: $628,7962016Revenue 2017: $1,018,479Expenses 2017: $951,116Net Income 2017: $67,3632017Revenue 2018: $1,464,216Expenses 2018: $950,453Net Income 2018: $513,7632018Revenue 2019: $2,171,169Expenses 2019: $1,047,088Net Income 2019: $1,124,0812019Revenue 2020: $2,301,371Expenses 2020: $1,368,768Net Income 2020: $932,6032020Revenue 2021: $3,556,137Expenses 2021: $1,659,155Net Income 2021: $1,896,9822021Revenue 2022: $5,681,512Expenses 2022: $2,025,817Net Income 2022: $3,655,6952022Revenue 2023: $3,652,158Expenses 2023: $2,660,738Net Income 2023: $991,4202023Revenue 2024: $5,897,634Expenses 2024: $3,607,246Net Income 2024: $2,290,3882024

Highlighted filing

2017

Revenue$1,018,479
Expenses$951,116
Net Income$67,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,433,378
Mission and Program Overview

Mission

Hope rescue mission provides for the physical, emotional and spiritual needs of the homeless men of berks county to share the life-changing message of the gospel with the hope of seeing them restored to a productive life.

Provide for the physical, emotional and spiritual needs of the homeless men of berks county to share the life-changeing message of the gospel with the hope of seeing them restored to a productive life. Offering four residential programs that men can work their way through to transition back into the community as productive and independent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,500$1,278,416▲ $747,916
Savings and Temporary Cash Investments$529,209$277,016▼ $252,193
Pledges and Grants Receivable$244,000$185,500▼ $58,500
Cash and Non-Interest-Bearing Accounts$264,550$180,524▼ $84,026
Inventories for Sale or Use$162,624$160,587▼ $2,037
Prepaid Expenses and Deferred Charges$3,013$1,529▼ $1,484
Total Assets$2,591,029$2,988,546▲ $397,517
Other Assets Total$857,133$904,974▲ $47,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,433$290,040▲ $284,607
Accounts Payable and Accrued Expenses$58,470$104,017▲ $45,547
Total Liabilities$63,903$394,057▲ $330,154
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,820$1,467,045▲ $142,225
Permanently Rstr Net Assets$857,133$899,124▲ $41,991
Temporarily Rstr Net Assets$345,173$228,320▼ $116,853
Total Net Assets Fund Balance$2,527,126$2,594,489▲ $67,363
Total Liabilities and Net Assets / Fund Balance$2,591,029$2,988,546▲ $397,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,179,175$962,563$2,141,738
Equipment$74,831$395,004$469,835
Land$19,212-$19,212
Other Land Buildings$2,859-$2,859
Leasehold Improvements$2,339$52$2,391
Other Assets Org$904,974--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TurchiExecutive DirectorFT$107,846$107,846

Board Members and Trustees

NameTitle
David C RolandPresident
James SmithVice President
Chris WislerDirector
David H RolandDirector
James BurusDirector
LEONARD D'ADDESIDirector
John SalladeSecretary
Steve EssigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,225
Program Service Revenue
$71,552
Investment Income
$45,202
Other Revenue
$175,500
All Other Contributions
$726,225
Change in Net Assets
$67,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$414,899
Total Revenue per Audited Statements
$1,433,378
Total Revenue per Form 990
$1,018,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,732
Salaries, Compensation, and Employee Benefits$463,384
Total Fundraising Expense$163,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,875$120,413$84,377$427,665
Occupancy$194,740$5,193-$199,933
Office Expenses$1,290$23,227$39,944$64,461
Depreciation Depletion$45,830--$45,830
Payroll Taxes$18,615$10,057$7,047$35,719
Insurance$28,035$748-$28,783
Advertising-$1,382$23,491$24,873
Fees for Services Accounting-$20,804-$20,804
Other Expenses$0$11,999$8,305$8,305
Fees for Services Other$7,571--$7,571
All Other Expenses-$5,485-$5,485
Total Functional Expenses$588,644$199,308$163,164$951,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,015
Expenses per Audited Statements$951,116
Total Expenses per Form 990$951,116
Expenses Not Reported on Form 990$414,899
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,330
Fundraising Direct Expenses$25,227
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“David roland president and david roland director are father and son.”

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

“The 990 return of organization exempt from income tax is prepared and reviewed by the board of directors prior to being electronically filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and officers monitor relationships with clients, customers, vendors and employees for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Salaries are approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Rescue Mission
EIN
23-1413677
Phone
6103754224
Address
645 NORTH 6TH STREET, READING, PA 19601

Signing Officer

Name
Robert Turchi
Title
Executive Director
Phone
6103754224
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Turchi
Formed
1943
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
1,200

Preparer

Firm
Long Barrell & Co Ltd
Address
1150 BERKSHIRE BOULEVARD - SUITE, 240, WYOMISSING, PA 19610
Preparer
Jack W Long Jr CPA
Phone
6107796000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has considered uncertain tax positions taken for the tax year covered by this return and found that none exist.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 389,672. Reclassify fund raising expense 25,227.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 389,672. Reclassify fund raising expense 25,227.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS MEN OF BERKS COUNTY TO SHARE THE LIFE-CHANGEING MESSAGE OF THE GOSPEL WITH THE HOPE OF SEEING THEM RESTORED TO A PRODUCTIVE LIFE. OFFERING FOUR RESIDENTIAL PROGRAMS THAT MEN CAN WORK THEIR WAY THROUGH TO TRANSITION BACK INTO THE COMMUNITY AS PRODUCTIVE AND INDEPENDENT INDIVIDUALS.
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IRS990/Desc0OFFER FOOD, CLOTHING, AND SHELTER, IN ADDITION TO EDUCATION & WORK DEVELOPMENT PROGRAMS TO THE HOMELESS MEN OF BERKS COUNTY. PROVIDING SPIRITUAL TRANSFORMATION THROUGH DISCIPLESHIP AND CHURCH ATTENDANCE. DISCIPLES ATTEND PRAYER MEETING AND BIBLE STUDIES WITH THE HOPE OF SEEING THEM RESTORED TO A PRODUCTIVE LIFE.
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IRS990/MissionDesc0PROVIDE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS MEN OF BERKS COUNTY TO SHARE THE LIFE-CHANGING MESSAGE OF THE GOSPEL WITH THE HOPE OF SEEING THEM RESTORED TO A PRODUCTIVE LIFE.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROVISIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION & RECREATION
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011999
IRS990/OtherExpensesGrp/ProgramServicesAmt047580
IRS990/OtherExpensesGrp/ProgramServicesAmt122108
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt047580
IRS990/OtherExpensesGrp/TotalAmt122108
IRS990/OtherExpensesGrp/TotalAmt211999
IRS990/OtherExpensesGrp/TotalAmt38305
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010238
IRS990/OtherRevenueTotalAmt010238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010057
IRS990/PayrollTaxesGrp/ProgramServicesAmt018615
IRS990/PayrollTaxesGrp/TotalAmt035719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0857133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0899124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01529
IRS990/PrincipalOfficerNm0ROBERT TURCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01082162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054451
IRS990/PYOtherExpensesAmt0353169
IRS990/PYOtherRevenueAmt0184748
IRS990/PYProgramServiceRevenueAmt054005
IRS990/PYRevenuesLessExpensesAmt0628796
IRS990/PYSalariesCompEmpBnftPaidAmt0393401
IRS990/PYTotalExpensesAmt0746570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375366
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0726225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01082162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0584912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03193508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0635601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0530376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0260144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0266375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0246417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01938913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160165
IRS990ScheduleA/InvestmentIncomeCYPct00.03030
IRS990ScheduleA/InvestmentIncomePYPct00.01800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt05132421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01361826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01612538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0588223
IRS990ScheduleA/Total509Grp/TotalAmt05132421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01433378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01666989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0870784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0729278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05292586
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01179175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02141738
IRS990ScheduleD/EquipmentGrp/BookValueAmt074831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469835
IRS990ScheduleD/ExpensesNotReportedAmt0414899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02339
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0904974
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN PERMANENT TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt0414899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02859
IRS990ScheduleD/OtherRevenueAmt0414899
IRS990ScheduleD/RevenueNotReportedAmt0414899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01018479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONSIDERED UNCERTAIN TAX POSITIONS TAKEN FOR THE TAX YEAR COVERED BY THIS RETURN AND FOUND THAT NONE EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 389,672. RECLASSIFY FUND RAISING EXPENSE 25,227.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 389,672. RECLASSIFY FUND RAISING EXPENSE 25,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0904974
IRS990ScheduleD/TotalExpensesPerForm990Amt0951116
IRS990ScheduleD/TotalRevenuePerForm990Amt01018479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366015
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED FURNITURE/CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NOT MEASURED OR DETE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ESTIMATED BASED ON VOLUME
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID ROLAND PRESIDENT AND DAVID ROLAND DIRECTOR ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS PREPARED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND OFFICERS MONITOR RELATIONSHIPS WITH CLIENTS, CUSTOMERS, VENDORS AND EMPLOYEES FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0345173
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0228320
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,988,546
Liabilities
$394,057
Net assets
$2,594,489
Revenue
$1,018,479
Expenses
$951,116
Net income
$67,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.23$13.6$5.90$3.61$2.29
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.15$11.2$3.65$2.66$0.99
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.79$10.3$5.68$2.03$3.66
2021Detailed filing. Detailed filing data is available for this year.$7.02$0.05$6.97$3.56$1.66$1.90
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.12$5.03$2.30$1.37$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.49$4.23$2.17$1.05$1.12
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.54$3.11$1.46$0.95$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.39$2.59$1.02$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$1.38$0.75$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.89$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.58$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.49$0.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.66$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.42