Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$757,375
No earlier filing loaded for comparison.
Net Assets
$727,849
No earlier filing loaded for comparison.
Liabilities
$29,526
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,266,361
No earlier filing loaded for comparison.
Expenses
$1,540,123
No earlier filing loaded for comparison.
Net Income
-$273,762
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,266,361
Mission and Program Overview
Mission
To spread the Gospel of Jesus Christ and operate a child care facility based on Christian principles
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $912,179 | $727,849 | ▼ $184,330 |
| Land, Buildings, and Equipment, Net | $701,781 | $702,781 | ▲ $1,000 |
| Cash and Non-Interest-Bearing Accounts | $199,064 | $38,023 | ▼ $161,041 |
| Savings and Temporary Cash Investments | $35,563 | $22,377 | ▼ $13,186 |
| Accounts Receivable | $707 | $-5,806 | ▼ $6,513 |
| Total Assets | $937,115 | $757,375 | ▼ $179,740 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,028 | $29,526 | ▲ $4,498 |
| Accounts Payable and Accrued Expenses | $-92 | $0 | ▲ $92 |
| Total Liabilities | $24,936 | $29,526 | ▲ $4,590 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $912,179 | $727,849 | ▼ $184,330 |
| Total Liabilities and Net Assets / Fund Balance | $937,115 | $757,375 | ▼ $179,740 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $89,433 | $3,390,403 | $3,479,836 |
| Land | $613,348 | - | $613,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Harding | COO/Lead Pastor | FT | $46,464 | $25,814 | $72,278 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Hagel | Chair |
| Dean J Horton | Director |
| John Marantino | Director |
| Scott Davis | Director |
| Thomas Royals | Director |
| Tyler Dykes | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $577,323
- Program Service Revenue
- $669,031
- Investment Income
- $0
- Other Revenue
- $20,007
- All Other Contributions
- $577,323
- Change in Net Assets
- $-273,762
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $784,285 |
| Salaries, Compensation, and Employee Benefits | $755,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $535,684 | $0 | $0 | $535,684 |
| All Other Expenses | $432,513 | $14,603 | $0 | $447,116 |
| Other Employee Benefits | $121,707 | $0 | $0 | $121,707 |
| Occupancy | $85,925 | $29,070 | $0 | $114,995 |
| Depreciation Depletion | $0 | $88,433 | $0 | $88,433 |
| Current Officers, Directors, Trustees, and Key Employees | $53,423 | $0 | $0 | $53,423 |
| Payroll Taxes | $38,764 | $0 | $0 | $38,764 |
| Office Expenses | $22,865 | $5,766 | $0 | $28,631 |
| Other Expenses | $24,024 | $0 | $0 | $24,024 |
| Fees for Services Accounting | $0 | $22,162 | $0 | $22,162 |
| Insurance | $0 | $12,211 | $0 | $12,211 |
| Pension Plan Contributions | $6,260 | $0 | $0 | $6,260 |
| Information Technology | $5,849 | $0 | $0 | $5,849 |
| Advertising | $2,145 | $0 | $0 | $2,145 |
| Conferences and Meetings | $967 | $0 | $0 | $967 |
| Travel | $794 | $0 | $0 | $794 |
| Total Functional Expenses | $1,367,878 | $172,245 | $0 | $1,540,123 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- 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
Filing and Contact Details
Filer
- Filer Name
- Marcus Hook Baptist Church
- EIN
- 23-1457978
- Phone
- 6104851298
- Address
- 1345 Market Street, Linwood, PA 19061
- Doing Business As
- The Bridge Church of Delaware County
Signing Officer
- Name
- Tim Trinkle
- Title
- Officer
- Phone
- 6104851298
- Signed
- 2023-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tim Trinkle
- Formed
- 1800
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 1
- Volunteers
- 20
Preparer
- Firm
- Chitwood & Chitwood
- Address
- 5746 Marlin Road Suite 500, Chattanooga, TN 37411
- Preparer
- H Michael Chitwood
- Phone
- 4238924882
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Lead Pastor Aaron Harding and Children's Ministry Director Martha Harding are husband and wife.”
Pt VI, Line 8A
“All meetings are memorialized with minutes.”
Pt VI, Line 8B
“There are no committees or other groups that can make decisions on behalf of the board.”
Pt VI, Line 11B
“All board members are given a copy of the completed IRS form 990 to review prior to signing and submission.”
Pt VI, Line 12C
“All issues that require a vote by the board are thoroughly reviewed for any possible conflicts as part of the normal review process.”
Pt VI, Line 15A
“The compensation for the Lead Pastor is based on a combination of third party information pertaining to our size organization, in our geographical area and the ability of the organization to pay salaries.”
Pt VI, Line 15B
“The salaries for all non-clergy positions are reviewed based on the local market rates and a review of the organizations financial position to determine its ability to pay salaries and wages.”
Pt VI, Line 18
“All previously submitted IRS forms 990 can be reviewed, and obtained, at: www.guidestar.org.”
Pt VI, Line 19
“All public reports are available at the church office during normal business hours by appointment.”
Form 990, Part IX, Line 24E
“Financial/Bank Fees 14603. 0. 14603. 0.”
Form 990, Part IX, Line 24E
“Other Staff Expenses 2927. 2927. 0. 0.”
Form 990, Part IX, Line 24E
“Misc Expenses 1748. 1748. 0. 0.”
Form 990, Part IX, Line 24E
“Senior Pastor's Expenses 3005. 3005. 0. 0.”
Form 990, Part IX, Line 24E
“Worship Programs 20180. 20180. 0. 0.”
Form 990, Part IX, Line 24E
“Digital Media Ministry 104. 104. 0. 0.”
Form 990, Part IX, Line 24E
“Hospitality 6827. 6827. 0. 0.”
Form 990, Part IX, Line 24E
“Kids & Youth Programs & Camp 23867. 23867. 0. 0.”
Form 990, Part IX, Line 24E
“Missions Expense 33571. 33571. 0. 0.”
Form 990, Part IX, Line 24E
“Men's Ministry 9395. 9395. 0. 0.”
Form 990, Part IX, Line 24E
“Women's Ministry 3118. 3118. 0. 0.”
Form 990, Part IX, Line 24E
“Fellowship 3206. 3206. 0. 0.”
Form 990, Part IX, Line 24E
“Outreach Programs 6645. 6645. 0. 0.”
Form 990, Part IX, Line 24E
“Literature 3982. 3982. 0. 0.”
Form 990, Part IX, Line 24E
“Benevolence 20999. 20999. 0. 0.”
Form 990, Part IX, Line 24E
“Honorariums 3150. 3150. 0. 0.”
Form 990, Part IX, Line 24E
“Other Program Expenses 1580. 1580. 0. 0.”
Form 990, Part IX, Line 24E
“Special Events 16260. 16260. 0. 0.”
Form 990, Part IX, Line 24E
“Food Bank 16967. 16967. 0. 0.”
Form 990, Part IX, Line 24E
“Daycare Expenses 43531. 43531. 0. 0.”
Form 990, Part IX, Line 24E
“Gifts 8058. 8058. 0. 0.”
Form 990, Part IX, Line 24E
“Designated Fund Expenses 201295. 201295. 0. 0.”
Form 990, Part IX, Line 24E
“Unauthorized Charges 598. 598. 0. 0.”
Form 990, Part IX, Line 24E
“College Scholarship Expense 1500. 1500. 0. 0.”
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -92 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -5806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To spread the Gospel of Jesus Christ and operate a child care facility based on Christian principles |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2145 |
| IRS990/AllOtherContributionsAmt | 0 | 577323 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14603 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 432513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 447116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marcus Hook Baptist Church |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104851298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1345 Market St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Linwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19061 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 199064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 577323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 784285 |
| IRS990/CYOtherRevenueAmt | 0 | 20007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 669031 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -273762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755838 |
| IRS990/CYTotalExpensesAmt | 0 | 1540123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1266361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 88433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88433 |
| IRS990/Desc | 0 | To spread the gospel of Jesus Christ, our Lord and Savior, through teaching, preaching and evangelizing using the printed word, audio, video or any medium available. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Bridge Church of Delaware County |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1324347 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22162 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22162 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| 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/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 25814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Hagel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tyler Dykes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Royals |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Marantino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dean J Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aaron Harding |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 46464 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO/Lead Pastor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1800 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1266361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5849 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12211 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3390403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 701781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 702781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4093184 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To spread the Gospel of Jesus Christ and operate a child care facility based on Christian principles |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 912179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 727849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85925 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114995 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5766 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 121707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121707 |
| IRS990/OtherExpensesGrp/Desc | 0 | Custodial Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Custodial Labor |
| IRS990/OtherExpensesGrp/Desc | 2 | Church Decorating |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24024 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2646 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17361 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 20007 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 535684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535684 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38764 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38764 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6260 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Tim Trinkle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621140 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home School Coop Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Child Care Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD BANK |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 658778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8831 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide a daycare facility for the care of children in a safe and Christian, faith-based atmosphere. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43531 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 658778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 531021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 499079 |
| IRS990/PYOtherRevenueAmt | 0 | 101055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 575053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 692380 |
| IRS990/PYTotalExpensesAmt | 0 | 1191459 |
| IRS990/PYTotalRevenueAmt | 0 | 1207129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -273762 |
| 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 |
| IRS990/RevenueAmt | 0 | 607583 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 912179 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 727849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22377 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 89433 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3390403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3479836 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 613348 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 613348 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 702781 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lead Pastor Aaron Harding and Children's Ministry Director Martha Harding are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All meetings are memorialized with minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committees or other groups that can make decisions on behalf of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All board members are given a copy of the completed IRS form 990 to review prior to signing and submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All issues that require a vote by the board are thoroughly reviewed for any possible conflicts as part of the normal review process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The compensation for the Lead Pastor is based on a combination of third party information pertaining to our size organization, in our geographical area and the ability of the organization to pay salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The salaries for all non-clergy positions are reviewed based on the local market rates and a review of the organizations financial position to determine its ability to pay salaries and wages. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All previously submitted IRS forms 990 can be reviewed, and obtained, at: www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | All public reports are available at the church office during normal business hours by appointment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Financial/Bank Fees 14603. 0. 14603. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Staff Expenses 2927. 2927. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc Expenses 1748. 1748. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Senior Pastor's Expenses 3005. 3005. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Worship Programs 20180. 20180. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Digital Media Ministry 104. 104. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Hospitality 6827. 6827. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Kids & Youth Programs & Camp 23867. 23867. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Missions Expense 33571. 33571. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Men's Ministry 9395. 9395. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Women's Ministry 3118. 3118. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Fellowship 3206. 3206. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Outreach Programs 6645. 6645. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Literature 3982. 3982. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Benevolence 20999. 20999. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Honorariums 3150. 3150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Other Program Expenses 1580. 1580. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Special Events 16260. 16260. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Food Bank 16967. 16967. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Daycare Expenses 43531. 43531. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Gifts 8058. 8058. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Designated Fund Expenses 201295. 201295. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Unauthorized Charges 598. 598. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | College Scholarship Expense 1500. 1500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 937115 |
| IRS990/TotalAssetsEOYAmt | 0 | 757375 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 937115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 757375 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 577323 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172245 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $757,375
- Liabilities
- $29,526
- Net assets
- $727,849
- Revenue
- $1,266,361
- Expenses
- $1,540,123
- Net income
- -$273,762