Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-1429857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,071,498
Down $33,029 (-1.6%) from 2018
Net Assets
Down$2,070,329
Down $33,496 (-1.6%) from 2018
Liabilities
Up$1,169
Up $467 (+67%) from 2018
Revenue
Down$104,351
Down $104,676 (-50%) from 2018
Expenses
Up$137,847
Up $19,281 (+16%) from 2018
Net Income
Down-$33,496
Down $123,957 (-137%) from 2018
Promotion of social services for youth in middletown, pa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,965,567 | $1,932,071 | ▼ $33,496 |
| Investments in Publicly Traded Securities | $1,644,640 | $1,611,485 | ▼ $33,155 |
| Land, Buildings, and Equipment, Net | $371,558 | $406,909 | ▲ $35,351 |
| Cap Stk Tr Prin Current Funds | $138,258 | $138,258 | → $0 |
| Savings and Temporary Cash Investments | $88,329 | $53,104 | ▼ $35,225 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $2,104,527 | $2,071,498 | ▼ $33,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $702 | $1,169 | ▲ $467 |
| Total Liabilities | $702 | $1,169 | ▲ $467 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,103,825 | $2,070,329 | ▼ $33,496 |
| Total Liabilities and Net Assets / Fund Balance | $2,104,527 | $2,071,498 | ▼ $33,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,777 | $328,647 | $659,424 |
| Land | $76,132 | - | $76,132 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,644,640 | $5,139 | ▲ $11,541 | $49,834 | $1,611,486 |
| 2018 | $1,558,337 | $37,142 | ▲ $49,649 | $488 | $1,644,640 |
| 2017 | $1,178,987 | $4,745 | ▲ $388,145 | $13,540 | $1,558,337 |
| 2016 | $1,072,420 | $7,815 | ▲ $109,832 | $11,080 | $1,178,987 |
| 2015 | $1,041,653 | $80,514 | ▼ $48,045 | $1,702 | $1,072,420 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John S Davidson | Principal | PT | $6,127 | $6,127 |
| Ray E Thompson | President | PT | $893 | $893 |
| Dennis Stover | Trustee | PT | $735 | $735 |
| Glenn G Evans | Trustee | PT | $735 | $735 |
| William R Kleinfelter | Secretary | PT | $735 | $735 |
| Line Item | Amount |
|---|---|
| Other Expenses | $99,927 |
| Grants and Similar Amounts Paid | $21,350 |
| Salaries, Compensation, and Employee Benefits | $16,570 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $35,630 | $299 | - | $35,929 |
| Grants to Domestic Orgs | $21,350 | - | - | $21,350 |
| Other Expenses | $18,558 | $16,401 | - | $16,401 |
| Depreciation Depletion | $9,445 | $5,038 | - | $14,483 |
| Fees for Services Accounting | - | $12,625 | - | $12,625 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,225 | - | $9,225 |
| Other Salaries and Wages | - | $6,300 | - | $6,300 |
| Office Expenses | - | $1,931 | - | $1,931 |
| Other Employee Benefits | - | $579 | - | $579 |
| Payroll Taxes | - | $466 | - | $466 |
| Total Functional Expenses | $84,983 | $52,864 | $0 | $137,847 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $137,847 |
| Expenses per Audited Statements | $123,364 |
| Total Expenses per Audited Statements | $123,364 |
| Expenses Not Reported on Financial Statements | $14,483 |
| Other Expense Adjustments | $14,483 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 tax return is reviewed for accuracy and completeness by the full board before it is finalized and filed.”
“Governing documents are made available upon written request. A nominal fee for copying expense is charged.”
“Depr - restricted assets included in change in trust value 5,038. Depr - restricted rental buildings 9,445.”
“Depr - restricted assets included in change in trust value 5,038. Depr - restricted rental buildings 9,445.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF SOCIAL SERVICES FOR YOUTH IN MIDDLETOWN, PA. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN DAVIDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7179445355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 138258 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 138258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45078 |
| IRS990/CYOtherExpensesAmt | 0 | 99927 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16570 |
| IRS990/CYTotalExpensesAmt | 0 | 137847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 104351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14483 |
| IRS990/Desc | 0 | PROMOTION OF SOCIAL SERVICES FOR YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GEORGE FREY TRUST |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 84983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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 | WILLIAM R KLEINFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY E THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN G EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN S DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS STOVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 735 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9906 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 21350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21350 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 321151 |
| IRS990/GrossReceiptsAmt | 0 | 415596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35172 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1644640 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1611485 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 406909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 735556 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 311245 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTION OF SOCIAL SERVICES FOR YOUTH IN MIDDLETOWN, PA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2103825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2070329 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35929 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 579 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING /MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUST FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 466 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 466 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN S DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRUST-OWNED LEASES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRUST-OWNED LAND PROCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5139 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SALE OF INVESTMENTS IN MARKETABLE SECURITIES AND LAND THAT IS CORPUS OF THE TRUST. THESE AMOUNTS ARE REINVESTED BACK INTO THE TRUST AND ARE NOT USED FOR UNRESTRICTED OPERATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100033 |
| IRS990/PYOtherExpensesAmt | 0 | 86802 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108994 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13764 |
| IRS990/PYTotalExpensesAmt | 0 | 118566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 209027 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33496 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 59273 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1965567 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1932071 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53104 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29822 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 148786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 443758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 148786 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.25110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.23000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 443758 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141182 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 443758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 139210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 592544 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 328647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 659424 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1644640 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5139 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1611486 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11541 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 49834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1558337 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 37142 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1644640 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 488 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1178987 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4745 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1558337 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 388145 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13540 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1072420 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7815 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1178987 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109832 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11080 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1041653 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 80514 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1072420 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -48045 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1702 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14483 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 123364 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 76132 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 76132 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 14483 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 14483 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14483 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 89868 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPR - RESTRICTED ASSETS INCLUDED IN CHANGE IN TRUST VALUE 5,038. DEPR - RESTRICTED RENTAL BUILDINGS 9,445. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEPR - RESTRICTED ASSETS INCLUDED IN CHANGE IN TRUST VALUE 5,038. DEPR - RESTRICTED RENTAL BUILDINGS 9,445. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 406909 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 137847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 104351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 89868 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 123364 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 TAX RETURN IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE FULL BOARD BEFORE IT IS FINALIZED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. A NOMINAL FEE FOR COPYING EXPENSE IS CHARGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2104527 |
| IRS990/TotalAssetsEOYAmt | 0 | 2071498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2104527 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2071498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52864 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1169 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1169 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2103825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2070329 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84983 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59273 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9225 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35172 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 104351 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2104527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2071498 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 190 |
| IRS990/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN S DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7179443410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMAUS ORPHANS HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMAU |
| ReturnHeader/Filer/EIN | 0 | 231429857 |
| ReturnHeader/Filer/PhoneNum | 0 | 7179443410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 170570190 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C80750E4A72E426BAEDA6452D9CC860968AFB84 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C82C6100C1A34DDE43AC92CB79108BA61FB76D31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.207.105.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:26:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231551315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TROUT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1705 OREGON PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17601 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.