Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 32.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$332,722
Down $15,163 (-4.4%) from 2017
Net Assets
Down$328,858
Down $10,527 (-3.1%) from 2017
Liabilities
Down$3,864
Down $4,636 (-55%) from 2017
Revenue
Down$271,285
Down $47,717 (-15%) from 2017
Expenses
Down$281,813
Down $4,575 (-1.6%) from 2017
Net Income
Down-$10,528
Down $43,142 (-132%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $280,547 | $265,652 | ▼ $14,895 |
| Cash and Non-Interest-Bearing Accounts | $65,154 | $65,811 | ▲ $657 |
| Prepaid Expenses and Deferred Charges | $2,185 | $1,259 | ▼ $926 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $347,885 | $332,722 | ▼ $15,163 |
| Other Assets Total | $-1 | $0 | ▲ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,499 | $3,864 | ▼ $4,635 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $8,500 | $3,864 | ▼ $4,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $339,385 | $328,858 | ▼ $10,527 |
| Total Net Assets Fund Balance | $339,385 | $328,858 | ▼ $10,527 |
| Total Liabilities and Net Assets / Fund Balance | $347,885 | $332,722 | ▼ $15,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $162,632 | - | $162,632 |
| Buildings | $40,375 | $90,621 | $130,996 |
| Leasehold Improvements | $35,400 | $47,080 | $82,480 |
| Equipment | $22,247 | $59,466 | $81,713 |
| Other Land Buildings | $4,998 | $8,709 | $13,707 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Davis | - | FT | $52,970 | $34,741 | $87,711 |
| Name | Title |
|---|---|
| Keith Smithyman | President |
| Claude Agostini | Board |
| Joe Smith | Board |
| Perry Mahaffey | Board |
| Rob Miller | Board |
| Jack Crans | Board Member |
| Ronda Molin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $175,038 |
| Other Expenses | $106,775 |
| Total Fundraising Expense | $1,268 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,276 | $19,092 | - | $76,368 |
| Current Officers, Directors, Trustees, and Key Employees | $39,728 | $13,242 | - | $52,970 |
| Other Employee Benefits | $23,813 | $7,937 | - | $31,750 |
| Depreciation Depletion | $16,298 | - | - | $16,298 |
| All Other Expenses | $11,884 | $2,878 | $1,000 | $15,762 |
| Payroll Taxes | $10,463 | $3,487 | - | $13,950 |
| Insurance | $8,204 | $2,734 | - | $10,938 |
| Other Expenses | $4,662 | $5,965 | - | $4,662 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Travel | $2,237 | $745 | - | $2,982 |
| Office Expenses | $1,500 | $500 | $268 | $2,268 |
| Advertising | $75 | $25 | - | $100 |
| Total Functional Expenses | $219,440 | $61,105 | $1,268 | $281,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board has time to review the reviewed financial statements, state filing and form 990 before filing.”
“At least annually, officers and exectuive director inquire of each member if there are or could possibly be a conflict of interest. On key decisions, inquiry made of board as to whether there could be any potential conflict of interest.”
“Executive director's salary is reviewed by board which compares salary to that of similar positions in other similar organizations.”
“Public information available through pennsylvania bureau of charitable organizations available on the internet.”
“Documents, policies and financial statements are available upon request at the mission's office. Public information is available on the internet.”
“ROUNDING = $1”
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 | 8499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 275098 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15762 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103836915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 N 7TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COATESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13242 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39728 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52970 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3813 |
| IRS990/CYOtherExpensesAmt | 0 | 106775 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175038 |
| IRS990/CYTotalExpensesAmt | 0 | 281813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1268 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271285 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16298 |
| IRS990/Desc | 0 | OPERATION OF FACILITY AND PROVISION OF SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31141 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK CRANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PERRY MAHAFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONDA MOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDE AGOSTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH SMITHYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DAVIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 52970 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 3600 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3813 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 275099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8204 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10938 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 471528 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3814 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 339385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 328858 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3813 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 19288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2268 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31750 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER KITCHEN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 3 | FARM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4662 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76368 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1259 |
| IRS990/PrincipalOfficerNm | 0 | KEITH SMITHYMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARM PROGRAM- OPERATION OF A WORKING FARM TO TEACH SKILLS AND PROMOTE HEALTHY WORK AND LIFE STYLES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 113807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172581 |
| IRS990/PYTotalExpensesAmt | 0 | 286388 |
| IRS990/PYTotalRevenueAmt | 0 | 319002 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10528 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 275098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1535394 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1535394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 275098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 318568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1535394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1535394 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 40375 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130996 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81713 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162632 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162632 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 82480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13707 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 265652 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD HAS TIME TO REVIEW THE REVIEWED FINANCIAL STATEMENTS, STATE FILING AND FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT LEAST ANNUALLY, OFFICERS AND EXECTUIVE DIRECTOR INQUIRE OF EACH MEMBER IF THERE ARE OR COULD POSSIBLY BE A CONFLICT OF INTEREST. ON KEY DECISIONS, INQUIRY MADE OF BOARD AS TO WHETHER THERE COULD BE ANY POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY BOARD WHICH COMPARES SALARY TO THAT OF SIMILAR POSITIONS IN OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC INFORMATION AVAILABLE THROUGH PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS AVAILABLE ON THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MISSION'S OFFICE. PUBLIC INFORMATION IS AVAILABLE ON THE INTERNET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 347885 |
| IRS990/TotalAssetsEOYAmt | 0 | 332722 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 347885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 332722 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 275098 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1268 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 219440 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3864 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3864 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 328858 |
| IRS990/TotalOtherCompensationAmt | 0 | 31141 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 219440 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52970 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 271285 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 347885 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.