Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$287,202
Down $1,613 (-0.6%) from 2011
Net Assets
Down$283,632
Down $2,008 (-0.7%) from 2011
Liabilities
Up$3,570
Up $395 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$339,732
Up $15,275 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission provides a resident shelter for men released from prison. There are two phases (1) 30 day, 17 bed program and (2) 3 person private room program. The organization also provides in-house and out-reach christian ministries,in particular, to chester county prison and sestu juvenile detention center.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FARM PROGRAM- OPERATION OF A WORKING FARM TO TEACH SKILLS AND PROMOTE HEALTHY WORK AND LIFE STYLES |
| IRS990/Activity2/Expense | 0 | 2642 |
| IRS990/Activity3/Description | 0 | CHRISTIAN EDUCATION BOTH WITHIN THE FACILITY AND OUTREACH |
| IRS990/Activity3/Expense | 0 | 472 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A RESIDENT SHELTER FOR MEN RELEASED FROM PRISON. THERE ARE TWO PHASES (1) 30 DAY, 17 ED PROGRAM AND (2) 3 PERSON PRIVATE ROOM PROGRAM. THE ORGANIZATION ALSO PROVIDES AN IN-HOUSE AND OUT-REACH MINISTRIES, IN PARTICULAR, CHESTER COUNTY PRISON AND SESTU JUVENILE DETENTION CENTER. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 337716 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1155 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4744 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13408 |
| IRS990/AllOtherExpenses/Total | 0 | 19307 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5916 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27180 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 337716 |
| IRS990/ContributionsGrantsPriorYear | 0 | 297336 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2934 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8802 |
| IRS990/DepreciationDepletion/Total | 0 | 11736 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF FACILITY AND PROVISION OF SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 264785 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1175 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK CRANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PERRY MAHAFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH SMITHYMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 337724 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2058 |
| IRS990/Insurance/ProgramServices | 0 | 6171 |
| IRS990/Insurance/Total | 0 | 8229 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 8750 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 180419 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 440441 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 269994 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 260022 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A RESIDENT SHELTER FOR MEN RELEASED FROM PRISON. THERE ARE TWO PHASES (1) 30 DAY, 17 ED PROGRAM AND (2) 3 PERSON PRIVATE ROOM PROGRAM. THE ORGANIZATION ALSO PROVIDES AN IN-HOUSE AND OUT-REACH MINISTRIES, IN PARTICULAR, CHESTER COUNTY PRISON AND SESTU JUVENILE DETENTION CENTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 285640 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 283632 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 37799 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 519 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1556 |
| IRS990/OfficeExpenses/Total | 0 | 2075 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13260 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39779 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 53039 |
| IRS990/OtherExpensePriorYear | 0 | 141867 |
| IRS990/OtherExpensesCurrentYear | 0 | 114897 |
| IRS990/OtherExpenses/Description | 0 | FOOD & STAPLES |
| IRS990/OtherExpenses/Description | 1 | FARM & RESIDENTIAL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | GAS AND ELECTRIC |
| IRS990/OtherExpenses/Description | 3 | KITCHEN SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3039 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7372 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11522 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9118 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37799 |
| IRS990/OtherExpenses/Total | 0 | 7372 |
| IRS990/OtherExpenses/Total | 1 | 11522 |
| IRS990/OtherExpenses/Total | 2 | 12157 |
| IRS990/OtherExpenses/Total | 3 | 37799 |
| IRS990/OtherLiabilities/BOY | 0 | 3175 |
| IRS990/OtherLiabilities/EOY | 0 | 3570 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 39643 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118928 |
| IRS990/OtherSalariesAndWages/Total | 0 | 158571 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3306 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9919 |
| IRS990/PayrollTaxes/Total | 0 | 13225 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2008 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2008 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18371 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 224835 |
| IRS990/SalariesEtcPriorYear | 0 | 182590 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12905 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 337716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 297336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 328041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 280717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 294920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1538730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 384 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1538730 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 337716 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 297336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 328041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 280717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 294920 |
| IRS990ScheduleA/Total170/Total | 0 | 1538730 |
| IRS990ScheduleA/TotalSupport | 0 | 1539114 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 54703 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 67518 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 122221 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13280 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65478 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78758 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2008 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2008 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 339732 |
| IRS990ScheduleD/Land/BookValue | 0 | 162632 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 162632 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27643 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47423 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 75066 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1764 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1764 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 417 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 87 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 394 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 502 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 756 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1414 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PA WH |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OPT TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MEDICARE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | LOCAL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | FWT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | FICA/SS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 337724 |
| IRS990ScheduleD/TotalExpenses | 0 | 339732 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 339732 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3570 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 260022 |
| IRS990ScheduleD/TotalRevenue | 0 | 337724 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 337724 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 339732 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 337724 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INQUIRY OF BOARD MEMBERS AT BEGINNING OF EACH FISCAL YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Client Note 1 - FORM 990 - SCHEDULE B CONTRIBUTORSCASH:STEPHEN P & SUE CRUMRINE249 TALL PINESWEST CHESTER, PA 19380$10,000RAYMOND B & ANTOINETTE JEWELL475 LITTLE CONESTOGA ROADDOWNINGTOWN, PA 19335$7,300JOHN M & JEANNE M MILLER6126 JOHNSON RDINDIANAPOLIS, IN 46220$7,600NON-CASH:R DUFF & ELAINE GORDON1629 BOW TREE DRWEST CHESTER, PA 19380$23,100 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 17 N 7TH AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COATESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19320 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES DAVIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6103836915 |
| IRS990/TotalAssets/BOY | 0 | 288815 |
| IRS990/TotalAssetsBOY | 0 | 288815 |
| IRS990/TotalAssets/EOY | 0 | 287202 |
| IRS990/TotalAssetsEOY | 0 | 287202 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 337716 |
| IRS990/TotalExpensesCurrentYear | 0 | 339732 |
| IRS990/TotalExpensesPriorYear | 0 | 324457 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1155 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 70678 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 267899 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 339732 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1155 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3175 |
| IRS990/TotalLiabilitiesBOY | 0 | 3175 |
| IRS990/TotalLiabilities/EOY | 0 | 3570 |
| IRS990/TotalLiabilitiesEOY | 0 | 3570 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 288815 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 287202 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 124 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 285640 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 283632 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 267899 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 337724 |
| IRS990/TotalRevenuePriorYear | 0 | 306086 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 8 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 337724 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 285640 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 283632 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 232179593 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.