Civic Intelligence

Arbor Place Inc

990 • Fiscal year 2010 • EIN 23-2287793

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileWWW.THEMIXLANCASTER.ORG
520 North Street17602-4430
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$727,131

No earlier filing loaded for comparison.

Net Assets

$661,590

No earlier filing loaded for comparison.

Liabilities

$65,541

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$228,136

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $727,131Liabilities 2010: $65,541Net Assets 2010: $661,5902010Assets 2011: $2,605,357Liabilities 2011: $1,186,384Net Assets 2011: $1,418,9732011Assets 2012: $2,491,336Liabilities 2012: $741,450Net Assets 2012: $1,749,8862012Assets 2013: $2,457,342Liabilities 2013: $668,309Net Assets 2013: $1,789,0332013Assets 2014: $2,430,551Liabilities 2014: $618,840Net Assets 2014: $1,811,7112014Assets 2015: $2,384,401Liabilities 2015: $659,932Net Assets 2015: $1,724,4692015Assets 2016: $2,499,309Liabilities 2016: $549,938Net Assets 2016: $1,949,3712016Assets 2017: $2,348,794Liabilities 2017: $525,646Net Assets 2017: $1,823,1482017Assets 2018: $2,348,869Liabilities 2018: $427,630Net Assets 2018: $1,921,2392018Assets 2019: $2,521,635Liabilities 2019: $472,798Net Assets 2019: $2,048,8372019Assets 2020: $2,547,223Liabilities 2020: $423,103Net Assets 2020: $2,124,1202020Assets 2021: $2,716,706Liabilities 2021: $363,084Net Assets 2021: $2,353,6222021Assets 2022: $2,212,392Liabilities 2022: $342,758Net Assets 2022: $1,869,6342022Assets 2023: $2,089,123Liabilities 2023: $332,694Net Assets 2023: $1,756,4292023Assets 2024: $1,992,494Liabilities 2024: $335,989Net Assets 2024: $1,656,5052024

Highlighted filing

2010

Assets$727,131
Liabilities$65,541
Net Assets$661,590
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $228,1362010Expenses 2011: $269,4562011Revenue 2012: $685,210Expenses 2012: $351,108Net Income 2012: $334,1022012Revenue 2013: $418,678Expenses 2013: $379,531Net Income 2013: $39,1472013Revenue 2014: $509,577Expenses 2014: $486,899Net Income 2014: $22,6782014Revenue 2015: $575,647Expenses 2015: $662,889Net Income 2015: -$87,2422015Revenue 2016: $446,328Expenses 2016: $660,016Net Income 2016: -$213,6882016Revenue 2017: $537,623Expenses 2017: $663,846Net Income 2017: -$126,2232017Revenue 2018: $695,736Expenses 2018: $597,645Net Income 2018: $98,0912018Revenue 2019: $645,529Expenses 2019: $517,931Net Income 2019: $127,5982019Revenue 2020: $539,618Expenses 2020: $470,438Net Income 2020: $69,1802020Revenue 2021: $920,567Expenses 2021: $683,529Net Income 2021: $237,0382021Revenue 2022: $516,373Expenses 2022: $899,153Net Income 2022: -$382,7802022Revenue 2023: $692,061Expenses 2023: $813,624Net Income 2023: -$121,5632023Revenue 2024: $1,057,583Expenses 2024: $1,252,101Net Income 2024: -$194,5182024

Highlighted filing

2010

Revenue-
Expenses$228,136
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$731,313
Mission and Program Overview

Mission

To minister to youth living in southeast lancaster city and beyond to promote personal, spiritual, and educational growth in a safe, wholesome environment to provide biblical, culturally-relevant, and holistic activities to be a catalyst for establishing the youth, young adults, and their families in community churches.

Filing and Contact Details

Filer

EIN
23-2287793
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01900
IRS990/AccountsPayableAccruedExpenses/EOY07303
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MINISTER TO YOUTH LIVING IN SOUTHEAST LANCASTER CITY AND BEYOND. TO PROMOTE PERSONAL, SPIRITUAL, AND EDUCATIONAL GROWTH IN A SAFE, WHOLESOME ENVIRONMENT. TO PROVIDE BIBLICAL, CULTURALLY-RELEVANT, AND HOLISTIC ACTIVITIES. TO BE A CATALYST FOR ESTABLISHING THE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN COMMUNITY CHURCHES.
IRS990/AddressPrincipalOfficerUS/AddressLine10520 NORTH STREET
IRS990/AddressPrincipalOfficerUS/City0LANCASTER
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017602
IRS990/Advertising/Fundraising01488
IRS990/Advertising/ManagementAndGeneral0504
IRS990/Advertising/Total01992
IRS990/AllOtherContributions0485249
IRS990/AllOtherExpenses/ManagementAndGeneral01124
IRS990/AllOtherExpenses/ProgramServices01334
IRS990/AllOtherExpenses/Total02458
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0277571
IRS990/CashNonInterestBearing/EOY0218617
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising013624
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016814
IRS990/CompCurrentOfficersDirectors/ProgramServices015702
IRS990/CompCurrentOfficersDirectors/Total046140
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0485249
IRS990/ContributionsGrantsPriorYear0168607
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08545
IRS990/DepreciationDepletion/Total08545
IRS990/DescribedIn501C30true
IRS990/Description0WE PARTNER WITH INDIVIDUALS, CHURCHES, BUSINESSES, EDUCATIONAL INSTITUTIONS AND A WIDE RANGE OF ORGANIZATIONS TO SERVE AS A CROSS-CULTURAL ADVOCATE THAT CHALLENGES TEENS TO BECOME TOMORROW'S LEADERS. THERE ARE APPROXIMATELY 400 PARTICIPANTS WHO ATTEND A VARIETY OF THE PROGRAMS OFFERED. OUR ONGOING PROGRAMS INCLUDE: "THE MIX" WHICH PROVIDES OPEN ACTIVITIES IN A SAFE ENVIRONMENT TO TEENS CROSS-CULTURALLY. ATTENDANCE IS APPROXIMATELY 70-100 PARTICIPANTS ON A NIGHTLY BASIS. BIBLE FELLOWSHIP IN A SMALL GROUP SETTING. TUTORS ARE AVAILABLE TO PARTNER WITH TEENS TO PURSUE ACADEMIC EXCELLENCE AND MENTORS ARE AVAILABLE TO HELP LEARN ABOUT GOAL SETTING, CHARACTER DEVELOPMENT, AND LEADERSHIP. BOYS AND GIRLS SUMMER BASKETBALL LEAGUES FOR YOUTHS AGE 10-13 AND 14-16. THERE WERE APPROXIMATELY 240 PARTICIPANTS. DRILL TEAM TO LEARN NEW DANCE MOVES, STEP ROUTINES AND THE VALUE OF BEING PART OF A TEAM AS A DIAMOND SOUL STEPPER. THE DRILL TEAM HAD APPROXIMATELY 32 PARTICIPANTS. "WHAT'S FOR DINNER", CHURCHES, BUSINESSES AND OTHER GROUPS OR INDIVIDUALS PREPARE AND SERVE MEALS FOR 50-75 YOUTH ON A NIGHTLY BASIS. "UNPLUG AND OPEN UP" STUDENTS SPEND TIME EACH WEEK TURNING OFF MULTIMEDIA AND OPENING UP A BOOK. "FITNESS FOR LIFE" TO LEARN PROPER WEIGHT-LIFTING TECHNIQUES AND WORKOUT IN OUR FULLY EQUIPPED SOLID ROCK FITNESS CENTER HAS ATTENDANCE OF APPROXIMATELY 30-40 PARTICIPANTS. "GANGS TO GOD" IS AN EMPLOYMENT TRAINING PROGRAM ROOTED IN EDUCATION AND WORK ACTIVITIES. "OPERATION SUCCESS" HELPS PARTICIPANTS TO ACQUIRE TEAM SKILLS AND PRINCIPLES IN BUSINESS. "FINANCIAL SUCCESS" INTRODUCES THE PARTICIPANTS TO FINANCIAL PLANNING THROUGH GOOD MONEY MANAGEMENT PRINCIPLES AS WELL AS UNDERSTANDING OF INTEREST, SAVINGS ACCOUNTS AND INVESTING. THERE ARE APPROXIMATELY 11-15 YOUTH WHO PARTICIPATE IN THIS ACTIVITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0121520
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05800
IRS990/FeesForServicesAccounting/Total05800
IRS990/FeesForServicesOther/ProgramServices03359
IRS990/FeesForServicesOther/Total03359
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0RYAN D GAMBER
IRS990/Form990PartVIISectionA/NamePerson1FRANK MILIKEN
IRS990/Form990PartVIISectionA/NamePerson2KURTIS GROFF
IRS990/Form990PartVIISectionA/NamePerson3PAMELA M SMITH
IRS990/Form990PartVIISectionA/NamePerson4KIMBERLY A GRUNDEN
IRS990/Form990PartVIISectionA/NamePerson5BRYAN L STAHL
IRS990/Form990PartVIISectionA/NamePerson6KATHERINE WOOD-JACOBS
IRS990/Form990PartVIISectionA/NamePerson7LAURA SCHANZ
IRS990/Form990PartVIISectionA/NamePerson8WAYNE SCOTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization846141
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08323
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-2613
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0201943
IRS990/GrossIncomeFundraisingEvents034712
IRS990/GrossReceipts0731313
IRS990/GrossRents/Real08314
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03569
IRS990/InformationTechnology/Total03569
IRS990/Insurance/ProgramServices02582
IRS990/Insurance/Total02582
IRS990/Interest/ManagementAndGeneral0596
IRS990/Interest/ProgramServices01341
IRS990/Interest/Total01937
IRS990/InvestmentIncomeCurrentYear0-1518
IRS990/InvestmentIncome/ExclusionAmount01095
IRS990/InvestmentIncomePriorYear02745
IRS990/InvestmentIncome/TotalRevenueColumn01095
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0204648
IRS990/LandBuildingsEquipmentBasis0380013
IRS990/LandBuildingsEquipmentBasisNet/BOY0162013
IRS990/LandBuildingsEquipmentBasisNet/EOY0175365
IRS990/LessCostOthBasisSalesExpenses/Securities0204556
IRS990/LessRentalExpenses/Real06423
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MINISTER TO YOUTH LIVING IN SOUTHEAST LANCASTER CITY AND BEYOND. TO PROMOTE PERSONAL, SPIRITUAL, AND EDUCATIONAL GROWTH IN A SAFE, WHOLESOME ENVIRONMENT. TO PROVIDE BIBLICAL, CULTURALLY-RELEVANT, AND HOLISTIC ACTIVITIES. TO BE A CATALYST FOR ESTABLISHING THE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN COMMUNITY CHURCHES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY017037
IRS990/MortNotesPyblSecuredInvestProp/EOY015631
IRS990/NameOfPrincipalOfficerPerson0WAYNE SCOTT
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0377715
IRS990/NetAssetsOrFundBalancesEOY0661590
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2613
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2613
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn026389
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01891
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue01891
IRS990/NoncashContributions0206278
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025844
IRS990/Occupancy/Total025844
IRS990/OfficeExpenses/Fundraising0675
IRS990/OfficeExpenses/ManagementAndGeneral06405
IRS990/OfficeExpenses/Total07080
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0796
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0982
IRS990/OtherEmployeeBenefits/ProgramServices0917
IRS990/OtherEmployeeBenefits/Total02695
IRS990/OtherExpensePriorYear0109259
IRS990/OtherExpensesCurrentYear099691
IRS990/OtherExpenses/Description0ACTIVITY EXPENSES
IRS990/OtherExpenses/Description1RETURN OF GRANT
IRS990/OtherExpenses/Description2STIPENDS
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Description4TEMPORARY HELP
IRS990/OtherExpenses/ManagementAndGeneral01693
IRS990/OtherExpenses/ProgramServices021403
IRS990/OtherExpenses/ProgramServices16807
IRS990/OtherExpenses/ProgramServices25000
IRS990/OtherExpenses/ProgramServices3988
IRS990/OtherExpenses/Total021403
IRS990/OtherExpenses/Total16807
IRS990/OtherExpenses/Total25000
IRS990/OtherExpenses/Total31693
IRS990/OtherExpenses/Total4988
IRS990/OtherLiabilities/BOY043132
IRS990/OtherLiabilities/EOY042607
IRS990/OtherRevenueCurrentYear028280
IRS990/OtherRevenuePriorYear095679
IRS990/OtherSalariesAndWages/Fundraising020528
IRS990/OtherSalariesAndWages/ManagementAndGeneral025337
IRS990/OtherSalariesAndWages/ProgramServices023661
IRS990/OtherSalariesAndWages/Total069526
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01445
IRS990/PayrollTaxes/ManagementAndGeneral05236
IRS990/PayrollTaxes/ProgramServices03403
IRS990/PayrollTaxes/Total010084
IRS990/PledgesAndGrantsReceivable/EOY0131206
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0200
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0283875
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01891
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0283875
IRS990/RevenuesLessExpensesPriorYear048877
IRS990/SalariesEtcCurrentYear0128445
IRS990/SalariesEtcPriorYear0108895
IRS990/SavingsAndTempCashInvestments/EOY0201943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0485249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0168607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0152217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0122103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0165346
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01093522
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06676
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08570
IRS990ScheduleA/GrossInvestmentIncome509/Total029752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034712
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06676
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08570
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030509
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0757
IRS990ScheduleA/Post1975UBTI/Total0757
IRS990ScheduleA/PriorYearSupportPercentage00.96100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97370
IRS990ScheduleA/PublicSupportTotal50901128234
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0519961
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0168607
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152217
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0122103
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0165346
IRS990ScheduleA/Total509/Total01128234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0521813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0171352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0158893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0132769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0173916
IRS990ScheduleA/TotalSupportTotal/Total01158743
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0158310
IRS990ScheduleD/Buildings/Depreciation0190667
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0348977
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue02000
IRS990ScheduleD/Equipment/Depreciation013981
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015981
IRS990ScheduleD/ExcessOrDeficitForYear0283875
IRS990ScheduleD/ExcessOrDeficitPerFS0283875
IRS990ScheduleD/ExpensesNotRptdF990017358
IRS990ScheduleD/ExpensesSubtotal0228136
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL EXPENSES 6,423 DIRECT EXPENSES 8,323 REALIZED LOSS ON SALE OF SECURITIES 2,613 ROUNDING -1 RENTAL EXPENSES -6,423 DIRECT EXPENSES -8,323 REALIZED LOSS ON SALE OF SECURITIES -2,613 ROUNDING 1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES 6,423 DIRECT EXPENSES 8,323 REALIZED LOSS ON SALE OF SECURITIES 2,613 ROUNDING -1
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 6,423 DIRECT EXPENSES 8,323 REALIZED LOSS ON SALE OF SECURITIES 2,613 ROUNDING -1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue015055
IRS990ScheduleD/Land/OtherCostOrOtherBasis015055
IRS990ScheduleD/OtherExpensesIncluded017358
IRS990ScheduleD/OtherLiabilities/Amount039942
IRS990ScheduleD/OtherLiabilities/Amount12665
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenues017358
IRS990ScheduleD/RevenueNotRptdF990017358
IRS990ScheduleD/RevenueSubtotal0512011
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0228136
IRS990ScheduleD/TotalExpensesPerForm9900228136
IRS990ScheduleD/TotalOfAmounts042607
IRS990ScheduleD/TotalOfBookValueLandBuildings0175365
IRS990ScheduleD/TotalRevenue0512011
IRS990ScheduleD/TotalRevenuePerForm9900512011
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0245494
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0529369
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08323
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034712
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034712
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034712
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034712
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING BAN
IRS990ScheduleG/EventsInformation/NetIncomeSummary026389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108323
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08323
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FMV OF DONATED PROPERTY
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99001720
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FMV OF DONATED PROPERTY
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900204558
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions09
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO MINISTER TO YOUTH LIVING IN SOUTHEAST LANCASTER CITY AND BEYOND. TO PROMOTE PERSONAL, SPIRITUAL, AND EDUCATIONAL GROWTH IN A SAFE, WHOLESOME ENVIRONMENT. TO PROVIDE BIBLICAL, CULTURALLY-RELEVANT, AND HOLISTIC ACTIVITIES. TO BE A CATALYST FOR ESTABLISHING THE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN COMMUNITY CHURCHES.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS PERFORM A VARIETY OF SERVICES FOR ARBOR PLACE INCLUDING BUT NOT LIMITED TO HELPING TO PREPARE DINNER FOR THE "WHAT'S FOR DINNER" PROGRAM, HELPING WITH HOMEWORK, FITNESS TRAINING, COACHING, MENTORING, AND HELPING TO PREPARE AND EXECUTE THE BANQUET.
IRS990ScheduleO/GeneralExplanation/Explanation2BIBLE FELLOWSHIP IN A SMALL GROUP SETTING. TUTORS ARE AVAILABLE TO PARTNER WITH TEENS TO PURSUE ACADEMIC EXCELLENCE AND MENTORS ARE AVAILABLE TO HELP LEARN ABOUT GOAL SETTING, CHARACTER DEVELOPMENT, AND LEADERSHIP. BOYS AND GIRLS SUMMER BASKETBALL LEAGUES FOR YOUTHS AGE 10-13 AND 14-16. THERE WERE APPROXIMATELY 240 PARTICIPANTS. DRILL TEAM TO LEARN NEW DANCE MOVES, STEP ROUTINES AND THE VALUE OF BEING PART OF A TEAM AS A DIAMOND SOUL STEPPER. THE DRILL TEAM HAD APPROXIMATELY 32 PARTICIPANTS. "WHAT'S FOR DINNER", CHURCHES, BUSINESSES AND OTHER GROUPS OR INDIVIDUALS PREPARE AND SERVE MEALS FOR 50-75 YOUTH ON A NIGHTLY BASIS. "UNPLUG AND OPEN UP" STUDENTS SPEND TIME EACH WEEK TURNING OFF MULTIMEDIA AND OPENING UP A BOOK. "FITNESS FOR LIFE" TO LEARN PROPER WEIGHT-LIFTING TECHNIQUES AND WORKOUT IN OUR FULLY EQUIPPED SOLID ROCK FITNESS CENTER HAS ATTENDANCE OF APPROXIMATELY 30-40 PARTICIPANTS. "GANGS TO GOD" IS AN EMPLOYMENT TRAINING PROGRAM ROOTED IN EDUCATION AND WORK ACTIVITIES. "OPERATION SUCCESS" HELPS PARTICIPANTS TO ACQUIRE TEAM SKILLS AND PRINCIPLES IN BUSINESS. "FINANCIAL SUCCESS" INTRODUCES THE PARTICIPANTS TO FINANCIAL PLANNING THROUGH GOOD MONEY MANAGEMENT PRINCIPLES AS WELL AS UNDERSTANDING OF INTEREST, SAVINGS ACCOUNTS AND INVESTING. THERE ARE APPROXIMATELY 11-15 YOUTH WHO PARTICIPATE IN THIS ACTIVITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$727,131
Liabilities
$65,541
Net assets
$661,590
Revenue
-
Expenses
$228,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.34$1.66$1.06$1.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.33$1.76$0.69$0.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.34$1.87$0.52$0.90$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.36$2.35$0.92$0.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.42$2.12$0.54$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$0.65$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.43$1.92$0.70$0.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.53$1.82$0.54$0.66$0.13
2016Summary only. Only limited summary data is available for this year.$2.50$0.55$1.95$0.45$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.66$1.72$0.58$0.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.62$1.81$0.51$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.67$1.79$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$2.49$0.74$1.75$0.69$0.35$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.19$1.42$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.23