Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1971129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 43.5% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$437,377
Down $22,687 (-4.9%) from 2014
Net Assets
Down-$439,010
Down $146,201 (-50%) from 2014
Liabilities
Up$876,387
Up $123,514 (+16%) from 2014
Revenue
Down$246,445
Down $67,510 (-22%) from 2014
Expenses
Down$392,646
Down $6,002 (-1.5%) from 2014
Net Income
Down-$146,201
Down $61,508 (-73%) from 2014
Helps individuals and families discover and apply god's powerfully- transforming scriptural principles by providing counseling services and seminars.
COUNSELING AND SEMINARS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $491,900 | $497,401 | ▲ $5,501 |
| Land, Buildings, and Equipment, Net | $412,910 | $381,592 | ▼ $31,318 |
| Cash and Non-Interest-Bearing Accounts | $37,544 | $43,112 | ▲ $5,568 |
| Prepaid Expenses and Deferred Charges | $9,610 | $12,673 | ▲ $3,063 |
| Total Assets | $460,064 | $437,377 | ▼ $22,687 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $212,000 | $243,500 | ▲ $31,500 |
| Deferred Revenue | - | $75,358 | - |
| Accounts Payable and Accrued Expenses | $47,263 | $58,388 | ▲ $11,125 |
| Other Liabilities | $1,710 | $1,740 | ▲ $30 |
| Total Liabilities | $752,873 | $876,387 | ▲ $123,514 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $2,500 | - |
| Unrestricted Net Assets | $-292,809 | $-441,510 | ▼ $148,701 |
| Total Net Assets Fund Balance | $-292,809 | $-439,010 | ▼ $146,201 |
| Total Liabilities and Net Assets / Fund Balance | $460,064 | $437,377 | ▼ $22,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $189,350 | $390,711 | $580,061 |
| Other Land Buildings | $82,571 | $188,595 | $271,166 |
| Equipment | $18,605 | $146,295 | $164,900 |
| Leasehold Improvements | $13,874 | $110,364 | $124,238 |
| Land | $77,192 | - | $77,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev John Charles | President | FT | $71,694 | $35,478 | $107,172 |
| Name | Title |
|---|---|
| David Hollinger | Board Member |
| William Haldeman | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,170 |
| Other Expenses | $174,476 |
| Total Fundraising Expense | $10,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $82,522 | $24,650 | - | $107,172 |
| Other Salaries and Wages | $69,785 | $27,616 | - | $97,401 |
| Occupancy | $29,798 | $5,258 | - | $35,056 |
| Interest | $28,660 | $5,058 | - | $33,718 |
| Office Expenses | $21,396 | $10,349 | - | $31,745 |
| Depreciation Depletion | $20,941 | $3,696 | - | $24,637 |
| Payroll Taxes | $10,198 | $3,399 | - | $13,597 |
| Fees for Services Accounting | - | $10,073 | - | $10,073 |
| Insurance | $5,029 | $2,622 | - | $7,651 |
| Other Expenses | $3,329 | $2,450 | $10,076 | $2,450 |
| Travel | $2,102 | $234 | - | $2,336 |
| Total Functional Expenses | $283,836 | $98,734 | $10,076 | $392,646 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $491,900 | $497,401 | ▲ $5,501 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,740 |
“The 990 is distributed to the directors and then at the following meeting the report is reviewed and discussed.”
“The governing documents of the organization are made available for public review upon request.”
“The organization recognizes a liability for uncertain tax positions when it is determined that it is more likely than not that the tax position taken will not be sustained upon examination by the internal revenue service, including resolution of appeals or litigation on the basis of the technical merits of the position. The organization has not recognized any liabilities for uncertain tax positions at december 31, 2015 or 2014. The organization reports accrued interest and penalties related to underpaid taxes associated with its tax positions as interest expense and penalties expense, respectively. There were no interest or penalties related to unrecognized tax benefits for the years ended december 31, 2015 and 2014. The organization is no longer subject to examination by the internal revenue service for years prior to december 31, 2012.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58388 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING AND SEMINARS |
| IRS990/AllOtherContributionsAmt | 0 | 190875 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN CHARLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176269575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 541 W 28TH DIVISION HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITITZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82522 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107172 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 190875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 174476 |
| IRS990/CYOtherRevenueAmt | 0 | 33782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146201 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218170 |
| IRS990/CYTotalExpensesAmt | 0 | 392646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 246445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24637 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MAIN ACTIVITIES ARE COUNSELING AND SEMINARS. ALL SERVICES ARE PROVIDED ON A NON-DISCRIMINATING BASIS, FREE TO ANY WHO REQUESTS ASSISTANCE. DURING THE TWELVE MONTHS ENDED 12/31/2015, THE ORGANIZATION SCHEDULED 1,096 COUNSELING SESSIONS, SPOKE/LECTURED AT 28 OUTSIDE SPEAKING SESSIONS AND CONDUCTED 36 SEMINARS / SPECIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 283836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV JOHN CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HOLLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HALDEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 256141 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43057 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 94 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5058 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28660 |
| IRS990/InterestGrp/TotalAmt | 0 | 33718 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 835965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 412910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1217557 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9696 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 491900 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 497401 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING AND SEMINARS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 212000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -292809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -439010 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33361 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33361 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29798 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1740 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 327 |
| IRS990/OtherRevenueTotalAmt | 0 | 327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97401 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13597 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12673 |
| IRS990/PrincipalOfficerNm | 0 | REV JOHN CHARLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240762 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 185005 |
| IRS990/PYOtherRevenueAmt | 0 | 35369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213643 |
| IRS990/PYTotalExpensesAmt | 0 | 398648 |
| IRS990/PYTotalRevenueAmt | 0 | 313955 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146201 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33361 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21788 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 3,065 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1208919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 209290 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 193849 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3065 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1122344 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 240762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1208919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1421274 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 189350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 390711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580061 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164900 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 110364 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 124238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 188595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION TAKEN WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, INCLUDING RESOLUTION OF APPEALS OR LITIGATION ON THE BASIS OF THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015 OR 2014. THE ORGANIZATION REPORTS ACCRUED INTEREST AND PENALTIES RELATED TO UNDERPAID TAXES ASSOCIATED WITH ITS TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO DECEMBER 31, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 381592 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1740 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 460000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 37401 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 695980 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 45401 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN CHARLES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | JOANN CHARLES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBERS FAMILY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 497401 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS DISTRIBUTED TO THE DIRECTORS AND THEN AT THE FOLLOWING MEETING THE REPORT IS REVIEWED AND DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 460064 |
| IRS990/TotalAssetsEOYAmt | 0 | 437377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 460064 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 437377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 190875 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10076 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98734 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 283836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 752873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 876387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 752873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 876387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -292809 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -439010 |
| IRS990/TotalOtherCompensationAmt | 0 | 35478 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 283836 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21788 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71694 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33688 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21882 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 246445 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 460064 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 437377 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2102 |
| IRS990/TravelGrp/TotalAmt | 0 | 2336 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -292809 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -441510 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 E 4TH AVE |
| IRS990/USAddress/CityNm | 0 | LITITZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17543 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | ABUNDANTLIVINGMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV JOHN CHARLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176269575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHALOM PLACE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | T/A ABUNDANT LIVING MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAL |
| ReturnHeader/Filer/EIN | 0 | 231971129 |
| ReturnHeader/Filer/PhoneNum | 0 | 7176269575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 541 W 28TH DIVISION HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITITZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231692578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMON LEVER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 MURRY HILL CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7175697081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW L STECKBECK |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T13:38:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits
Nashville, TN
View Organization501(c)3
Revenue vs current organization
42% lowerAssets vs current organization
About the sameIrvington, NY
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
About the sameBaltimore, MD
View Organization501(c)3
Revenue vs current organization
78% higherAssets vs current organization
27% lowerCrossville, TN
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
About the same