Civic Intelligence

Adams County Office for Aging Inc

EIN 23-2010598 • 501(c)3 • Gettysburg, PA

View Organization Page

Profile

Adams county office for aging, inc. Is a private, not-for-profit agency, dedicated to providing assistance to and advocacy for older people.

318 West Middle StreetGettysburg, PA 17325

www.acofa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,974,707

Down $134,690 (-6.4%) from 2024

Liabilities

Down

$1,700,470

Down $181,154 (-9.6%) from 2024

Net Assets

Up

$274,237

Up $46,464 (+20%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Down

$2,687,363

Down $170,967 (-6.0%) from 2024

Expenses

Down

$2,687,363

Down $170,967 (-6.0%) from 2024

Net Income

Flat

$0

Flat from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,204,159Liabilities 2011: $901,586Net Assets 2011: $302,5732011Assets 2012: $1,240,273Liabilities 2012: $950,176Net Assets 2012: $290,0972012Assets 2013: $1,226,748Liabilities 2013: $949,127Net Assets 2013: $277,6212013Assets 2014: $1,380,803Liabilities 2014: $1,097,132Net Assets 2014: $283,6712014Assets 2015: $1,247,897Liabilities 2015: $977,186Net Assets 2015: $270,7112015Assets 2016: $1,147,950Liabilities 2016: $890,199Net Assets 2016: $257,7512016Assets 2017: $1,116,742Liabilities 2017: $871,951Net Assets 2017: $244,7912017Assets 2018: $1,048,453Liabilities 2018: $816,664Net Assets 2018: $231,7892018Assets 2019: $1,024,526Liabilities 2019: $797,316Net Assets 2019: $227,2102019Assets 2020: $1,122,420Liabilities 2020: $900,268Net Assets 2020: $222,1522020Assets 2021: $1,502,250Liabilities 2021: $1,295,212Net Assets 2021: $207,0382021Assets 2022: $1,851,869Liabilities 2022: $1,659,945Net Assets 2022: $191,9242022Assets 2023: $1,787,523Liabilities 2023: $1,567,695Net Assets 2023: $219,8282023Assets 2024: $2,109,397Liabilities 2024: $1,881,624Net Assets 2024: $227,7732024Assets 2025: $1,974,707Liabilities 2025: $1,700,470Net Assets 2025: $274,2372025

Highlighted filing

2025

Assets$1,974,707
Liabilities$1,700,470
Net Assets$274,237
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,781,880Expenses 2011: $1,781,880Net Income 2011: $02011Expenses 2012: $1,757,4462012Expenses 2013: $1,733,2362013Revenue 2014: $2,016,919Expenses 2014: $2,016,919Net Income 2014: $02014Revenue 2015: $2,120,811Expenses 2015: $2,120,811Net Income 2015: $02015Revenue 2016: $2,200,270Expenses 2016: $2,200,270Net Income 2016: $02016Revenue 2017: $2,150,868Expenses 2017: $2,150,868Net Income 2017: $02017Revenue 2018: $2,192,584Expenses 2018: $2,192,584Net Income 2018: $02018Revenue 2019: $2,221,869Expenses 2019: $2,221,869Net Income 2019: $02019Revenue 2020: $2,129,826Expenses 2020: $2,129,826Net Income 2020: $02020Revenue 2021: $2,217,676Expenses 2021: $2,217,676Net Income 2021: $02021Revenue 2022: $2,156,622Expenses 2022: $2,156,622Net Income 2022: $02022Revenue 2023: $2,560,075Expenses 2023: $2,560,075Net Income 2023: $02023Revenue 2024: $2,858,330Expenses 2024: $2,858,330Net Income 2024: $02024Revenue 2025: $2,687,363Expenses 2025: $2,687,363Net Income 2025: $02025

Highlighted filing

2025

Revenue$2,687,363
Expenses$2,687,363
Net Income$0
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,707
Liabilities
$1,700,470
Net assets
$274,237
Revenue
$2,687,363
Expenses
$2,687,363
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$1.70$0.27$2.69$2.69$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.88$0.23$2.86$2.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.57$0.22$2.56$2.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.66$0.19$2.16$2.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.30$0.21$2.22$2.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.90$0.22$2.13$2.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.80$0.23$2.22$2.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$2.19$2.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.87$0.24$2.15$2.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.89$0.26$2.20$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.98$0.27$2.12$2.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.10$0.28$2.02$2.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.95$0.28$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.95$0.29$1.76
2011Summary only. Only limited summary data is available for this year.$1.20$0.90$0.30$1.78$1.78$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$2,687,363
Mission and Program Overview

Mission

The adams county office for aging, inc. Is a private, not-for-profit agency, dedicated to providing assistance to and advocacy for older people.

Dedicated to providing assistance to and advocacy for older people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,809,553$1,598,522▼ $211,031
Land, Buildings, and Equipment, Net$227,773$274,237▲ $46,464
Accounts Receivable$52,198$84,424▲ $32,226
Prepaid Expenses and Deferred Charges$19,873$17,524▼ $2,349
Total Assets$2,109,397$1,974,707▼ $134,690
Liabilities
Deferred Revenue$1,290,574$1,399,702▲ $109,128
Accounts Payable and Accrued Expenses$282,338$151,645▼ $130,693
Grants Payable$308,712$149,123▼ $159,589
Total Liabilities$1,881,624$1,700,470▼ $181,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,773$274,237▲ $46,464
Total Net Assets Fund Balance$227,773$274,237▲ $46,464
Total Liabilities and Net Assets / Fund Balance$2,109,397$1,974,707▼ $134,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,817$343,848$603,665
Equipment$1,022$30,391$31,413
Other Land Buildings$13,398$14,968$28,366
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn DeardorffExecutive DirectorFT$83,569$19,954$103,523
Scott BirckheadChief Fiscal OfficerFT$48,167$10,209$58,376

Board Members and Trustees

NameTitle
Alice BowerPresident
Barbara SchmitthennerDirector
Clayton LinggDirector
David HedrickDirector
Doug KumpDirector
James MartinDirector
Janet FryDirector
Marcie KammererDirector
Mary FlinnerDirector
Yvonne MyersDirector
James BiggarSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pittsburgh Companies NorthFood Services580 WENDEL ROAD SUITE 100, Irwin, PA 15642$288,054
Revenue and Support

Revenue Composition

Contributions and Grants
$2,547,274
Program Service Revenue
$137,592
Investment Income
$2,497
Other Revenue
$0
All Other Contributions
$94,876
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,687,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,687,363
Total Revenue per Form 990
$2,687,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,336
Salaries, Compensation, and Employee Benefits$1,204,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,475$92,913-$752,388
Other Employee Benefits$162,152$24,742-$186,894
Current Officers, Directors, Trustees, and Key Employees$126,293$29,566-$155,859
Office Expenses$96,231$11,955-$108,186
Payroll Taxes$63,316$9,562-$72,878
Fees for Services Accounting$30,000$7,490-$37,490
Pension Plan Contributions$32,446$3,562-$36,008
Travel$27,160$2,111-$29,271
Occupancy$11,566$1,281-$12,847
Information Technology$10,802$1,471-$12,273
Insurance$6,751$641-$7,392
Advertising$4,036$1,107-$5,143
Fees for Services Legal$5,057--$5,057
Other Expenses$3,401$720-$4,121
All Other Expenses$2,890$14-$2,904
Total Functional Expenses$2,457,692$229,671$0$2,687,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,687,363
Total Expenses per Audited Statements$2,687,363
Total Expenses per Form 990$2,687,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed in detail by the organization's executive director and is provided to the board of directors for approval before mailing.”

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

“The organization obtains from each board member an annual conflict of interest statement in which board members affirm that they have received and read the organization's policy, agree to comply with the policy, and disclose any potential conflicts as defined in the policy. The annual statements are reviewed by the organization's executive committee and any potential conflicts are addressed.”

Form 990, Part VI, Section B, Line 15

“The organization's personnel committee recommends the compensation and benefits for the executive director and key employees to the board of directors for approval. Compensation is based on comparable data. Contemporaneous substantiation of the board's deliberation and approval is included in the minutes of meetings of the organization's board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy, and financial statements available to the public upon request at its corporate headquarters at 318 west middle street, gettysburg, pennsylvania, 17325.”

Filing and Contact Details

Filer

Filer Name
Adams County Office for Aging Inc
EIN
23-2010598
Phone
7173349296
Address
318 WEST MIDDLE STREET, GETTYSBURG, PA 17325

Signing Officer

Name
James Biggar
Title
Treasurer
Phone
7173349296
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Bower
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
340

Preparer

Firm
Boyer & Ritter LLC
Address
990 LINCOLN WAY E SUITE 4, CHAMBERSBURG, PA 17201
Preparer
David J Manbeck CPA
Phone
7172647456
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation expense charged directy to net assets -28,818. Addition of property and equipment charged directly to net assets 75,999. Loss on disposal of equipment -717.”

FORM 990, PART XII, LINE 2C:

“The organization's finance committee of the board of directors is responsible for the oversight of the annual financial statement audit and the hiring of an independent auditor. The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the agency's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of such tax positions taken at the entity level include the continuing validity of the agency's exempt status, potential filing requirements arising from the realization of unrelated business income, and other tax positions that could result in income-tax liabilities upon examinations by taxing authorities. Presently, management believes that it is more likely than not that the agency's tax positions will be sustained upon examination, including any appeals and litigation; consequently, management believes that the agency has no exposure to income-tax liabilities arising from uncertain tax positions. The agency is subject to routine audits by taxing jurisdictions; however, no audits are in progress for any open tax years.”

Raw XML AppendixShowing 400 of 485 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsPayableGrp/EOYAmt0149123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01471
IRS990/InformationTechnologyGrp/ProgramServicesAmt010802
IRS990/InformationTechnologyGrp/TotalAmt012273
IRS990/InsuranceGrp/ManagementAndGeneralAmt0641
IRS990/InsuranceGrp/ProgramServicesAmt06751
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IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADAMS COUNTY OFFICE FOR AGING, INC. IS A PRIVATE, NOT-FOR-PROFIT AGENCY, DEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0274237
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01281
IRS990/OccupancyGrp/ProgramServicesAmt011566
IRS990/OccupancyGrp/TotalAmt012847
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011955
IRS990/OfficeExpensesGrp/ProgramServicesAmt096231
IRS990/OfficeExpensesGrp/TotalAmt0108186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt046464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186894
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT/REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3720
IRS990/OtherExpensesGrp/ProgramServicesAmt01068037
IRS990/OtherExpensesGrp/ProgramServicesAmt182680
IRS990/OtherExpensesGrp/ProgramServicesAmt265399
IRS990/OtherExpensesGrp/ProgramServicesAmt33401
IRS990/OtherExpensesGrp/TotalAmt01099587
IRS990/OtherExpensesGrp/TotalAmt192164
IRS990/OtherExpensesGrp/TotalAmt266901
IRS990/OtherExpensesGrp/TotalAmt34121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09562
IRS990/PayrollTaxesGrp/ProgramServicesAmt063316
IRS990/PayrollTaxesGrp/TotalAmt072878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032446
IRS990/PensionPlanContributionsGrp/TotalAmt036008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017524
IRS990/PrincipalOfficerNm0ALICE BOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0NUTRITION - MEALS
IRS990/ProgramServiceRevenueGrp/Desc1AGING WELL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2COST SHARING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230103
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE MANAGEMENT SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0455834
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE ACTIVITIES INCLUDE ATTENDANT CARE, PERSONAL ASSISTANCE SERVICES, INFORMATION AND REFERRAL, ADULT DAY CARE, CONGREGATE MEALS, SENIOR CENTER SERVICES, AMONG OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01257829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02805745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01506
IRS990/PYOtherExpensesAmt01759921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051079
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt01098409
IRS990/PYTotalExpensesAmt02858330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02858330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01809553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01598522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02547274
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02361915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02091196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02072928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011879058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt011879058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02547274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02805745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02361915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02091196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02072928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011879058
IRS990ScheduleA/TotalSupportAmt011883506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603665
IRS990ScheduleD/EquipmentGrp/BookValueAmt01022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02687363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028366
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02687363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE AGENCY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF SUCH TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE AGENCY'S EXEMPT STATUS, POTENTIAL FILING REQUIREMENTS ARISING FROM THE REALIZATION OF UNRELATED BUSINESS INCOME, AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME-TAX LIABILITIES UPON EXAMINATIONS BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE AGENCY'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION; CONSEQUENTLY, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO EXPOSURE TO INCOME-TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS ARE IN PROGRESS FOR ANY OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274237
IRS990ScheduleD/TotalExpensesPerForm990Amt02687363
IRS990ScheduleD/TotalRevenuePerForm990Amt02687363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02687363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02687363
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS FROM EACH BOARD MEMBER AN ANNUAL CONFLICT OF INTEREST STATEMENT IN WHICH BOARD MEMBERS AFFIRM THAT THEY HAVE RECEIVED AND READ THE ORGANIZATION'S POLICY, AGREE TO COMPLY WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS AS DEFINED IN THE POLICY. THE ANNUAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND ANY POTENTIAL CONFLICTS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PERSONNEL COMMITTEE RECOMMENDS THE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION IS BASED ON COMPARABLE DATA. CONTEMPORANEOUS SUBSTANTIATION OF THE BOARD'S DELIBERATION AND APPROVAL IS INCLUDED IN THE MINUTES OF MEETINGS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE HEADQUARTERS AT 318 WEST MIDDLE STREET, GETTYSBURG, PENNSYLVANIA, 17325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION EXPENSE CHARGED DIRECTY TO NET ASSETS -28,818. ADDITION OF PROPERTY AND EQUIPMENT CHARGED DIRECTLY TO NET ASSETS 75,999. LOSS ON DISPOSAL OF EQUIPMENT -717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE HIRING OF AN INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

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