Civic Intelligence

Arbor Place Inc

990 • Fiscal year 2017 • EIN 23-2287793

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ARBORPLACE.ORG
520 North StreetLancaster, PA 17602-4430

(717) 393-1523

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.98x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,952

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,348,794

Down $150,515 (-6.0%) from 2016

Net Assets

Down

$1,823,148

Down $126,223 (-6.5%) from 2016

Liabilities

Down

$525,646

Down $24,292 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Up

$537,623

Up $91,295 (+20%) from 2016

Expenses

Up

$663,846

Up $3,830 (+0.6%) from 2016

Net Income

Up

-$126,223

Up $87,465 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2017

Assets$2,348,794
Liabilities$525,646
Net Assets$1,823,148
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$537,623
Expenses$663,846
Net Income-$126,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$549,480
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,151,643$2,092,581▼ $59,062
Pledges and Grants Receivable$266,029$191,431▼ $74,598
Accounts Receivable$28,810$29,221▲ $411
Cash and Non-Interest-Bearing Accounts$44,942$29,059▼ $15,883
Savings and Temporary Cash Investments$4,112--
Prepaid Expenses and Deferred Charges$3,773$3,785▲ $12
Total Assets$2,499,309$2,348,794▼ $150,515
Other Assets Total-$2,717-
Liabilities
Mortgage Notes Payable Secured by Investment Property$542,315$502,373▼ $39,942
Accounts Payable and Accrued Expenses$7,623$23,273▲ $15,650
Total Liabilities$549,938$525,646▼ $24,292
Net Assets / Fund Balance
Unrestricted Net Assets$1,658,342$1,606,717▼ $51,625
Temporarily Rstr Net Assets$291,029$216,431▼ $74,598
Total Net Assets Fund Balance$1,949,371$1,823,148▼ $126,223
Total Liabilities and Net Assets / Fund Balance$2,499,309$2,348,794▼ $150,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,045,426$399,123$2,444,549
Equipment$17,100$52,274$69,374
Land$30,055-$30,055
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis D TorresExecutive DiFT$52,022$5,930$57,952

Board Members and Trustees

NameTitle
Todd ReinhartPresident
Chuck PletcherDirector
Dave HighDirector
Faith ZimmermanDirector
Joel BuchDirector
Ken WeeksDirector
Monica WhalenDirector
Pastor William WellsDirector
Rick BarnettSecretary
Ryan LivengoodTreasurer
Dave GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$523,369
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$14,227
All Other Contributions
$410,480
Change in Net Assets
$-126,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,623
Revenue Not Reported on Form 990
$11,856
Total Revenue per Audited Statements
$549,479
Total Revenue per Form 990
$537,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,968
Other Expenses$293,878
Total Fundraising Expense$68,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,415$40,368$43,680$261,463
Depreciation Depletion$50,433$21,061-$71,494
Current Officers, Directors, Trustees, and Key Employees$39,322$8,948$9,682$57,952
Occupancy$36,185$14,430$104$50,719
Payroll Taxes$24,057$5,474$5,923$35,454
Fees for Services Accounting$21,075$6,295-$27,370
Insurance$18,691$1,974$1,305$21,970
Interest$14,767$6,328-$21,095
Office Expenses$9,407$3,732$2,885$16,024
Other Employee Benefits$10,248$2,326$2,525$15,099
Fees for Services Other$6,592$1,969-$8,561
Advertising$2,000-$1,283$3,283
Travel$2,015$748$115$2,878
Other Expenses$1,880$697$107$2,684
All Other Expenses-$917$918$1,835
Fees for Services Legal$277$83-$360
Conferences and Meetings-$240-$240
Total Functional Expenses$477,261$117,819$68,766$663,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,702
Expenses per Audited Statements$663,846
Total Expenses per Form 990$663,846
Expenses Not Reported on Form 990$11,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,765
Fundraising Gross Income$4,765
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“Finance committee reviews answers to 990 with independent contracted auditor to ensure accuracy and address any possible discrepancies. Finance committee then presents to board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with its conflict of interest policy by means of a questionnaire.”

Form 990, Page 6, Part VI, Line 15A

“Budgeted compensation reviewed and approved by board in conjunction with annual budget approval.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arbor Place Inc
EIN
23-2287793
Phone
7173931523
Address
520 NORTH STREET, LANCASTER, PA 17602-4430
Doing Business As
The Mix at Arbor Place

Signing Officer

Name
Luis D Torres
Title
Executive Director
Phone
7173931523
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis D Torres
Formed
1984
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
45

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“Spoken work poetry, and hip hop dance classes. Our summer programs served over 50 students teaching them about world cultures and computer skills. It is our goal to continue to give the students unique and relevant developmental opportunities.”

Form 990, Part XI, Line 9

“Expenses included in revenue on 990 11,856 expenses included in revenue on 990 -11,856”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax as provided by code section 501(c)(3) of the internal revenue code. Donors are entitled to deductions for federal income tax purposes for contributions made to the organization in accordance with the internal revenue code. Accordingly, no income tax is incurred unless the organization earns income considered to be unrelated business income. The organization conducted no activities which were subject to income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local authorities for years before december 31, 2015.”

Schedule D, Page 4, Part XI, Line 2D

“Expenses included in revenue on 990 11,856”

Schedule D, Page 4, Part XII, Line 2D

“Expenses included in revenue on 990 11,856”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06755
IRS990/FundraisingDirectExpensesAmt04765
IRS990/FundraisingGrossIncomeAmt04765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0106048
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0549480
IRS990/GrossRentsGrp/RealAmt021115
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01974
IRS990/InsuranceGrp/ProgramServicesAmt018691
IRS990/InsuranceGrp/TotalAmt021970
IRS990/InterestGrp/ManagementAndGeneralAmt06328
IRS990/InterestGrp/ProgramServicesAmt014767
IRS990/InterestGrp/TotalAmt021095
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02151643
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IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0542315
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0502373
IRS990/NetAssetsOrFundBalancesBOYAmt01949371
IRS990/NetAssetsOrFundBalancesEOYAmt01823148
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014023
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0104
IRS990/OccupancyGrp/ManagementAndGeneralAmt014430
IRS990/OccupancyGrp/ProgramServicesAmt036185
IRS990/OccupancyGrp/TotalAmt050719
IRS990/OfficeExpensesGrp/FundraisingAmt02885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03732
IRS990/OfficeExpensesGrp/ProgramServicesAmt09407
IRS990/OfficeExpensesGrp/TotalAmt016024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02717
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015099
IRS990/OtherExpensesGrp/Desc0ACTIVITY EXPENSE-SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2ACTIVITY EXPENSE-MISC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2697
IRS990/OtherExpensesGrp/ProgramServicesAmt052619
IRS990/OtherExpensesGrp/ProgramServicesAmt16102
IRS990/OtherExpensesGrp/ProgramServicesAmt24176
IRS990/OtherExpensesGrp/ProgramServicesAmt31880
IRS990/OtherExpensesGrp/TotalAmt052619
IRS990/OtherExpensesGrp/TotalAmt16781
IRS990/OtherExpensesGrp/TotalAmt25965
IRS990/OtherExpensesGrp/TotalAmt32684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0204
IRS990/OtherRevenueTotalAmt0204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05474
IRS990/PayrollTaxesGrp/ProgramServicesAmt024057
IRS990/PayrollTaxesGrp/TotalAmt035454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266029
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03785
IRS990/PrincipalOfficerNm0LUIS D TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-302
IRS990/PYOtherExpensesAmt0291605
IRS990/PYOtherRevenueAmt0-12407
IRS990/PYRevenuesLessExpensesAmt0-213688
IRS990/PYSalariesCompEmpBnftPaidAmt0368411
IRS990/PYTotalExpensesAmt0660016
IRS990/PYTotalRevenueAmt0446328
IRS990/ReconcilationRevenueExpnssAmt0-126223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014023
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02370736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82190
IRS990ScheduleA/PublicSupportPY170Pct00.69690
IRS990ScheduleA/PublicSupportTotal170Amt01982084
IRS990ScheduleA/SubstantialContributorsTotAmt0388652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370736
IRS990ScheduleA/TotalSupportAmt02411715
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02045426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02444549
IRS990ScheduleD/EquipmentGrp/BookValueAmt017100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069374
IRS990ScheduleD/ExpensesNotReportedAmt011856
IRS990ScheduleD/ExpensesSubtotalAmt0663846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030055
IRS990ScheduleD/OtherExpensesIncludedAmt011856
IRS990ScheduleD/OtherRevenueAmt011856
IRS990ScheduleD/RevenueNotReportedAmt011856
IRS990ScheduleD/RevenueSubtotalAmt0537623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS ARE ENTITLED TO DEDUCTIONS FOR FEDERAL INCOME TAX PURPOSES FOR CONTRIBUTIONS MADE TO THE ORGANIZATION IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE ORGANIZATION CONDUCTED NO ACTIVITIES WHICH WERE SUBJECT TO INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED IN REVENUE ON 990 11,856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES INCLUDED IN REVENUE ON 990 11,856
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02092581
IRS990ScheduleD/TotalExpensesPerForm990Amt0663846
IRS990ScheduleD/TotalRevenuePerForm990Amt0537623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0675702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1SPOKEN WORK POETRY, AND HIP HOP DANCE CLASSES. OUR SUMMER PROGRAMS SERVED OVER 50 STUDENTS TEACHING THEM ABOUT WORLD CULTURES AND COMPUTER SKILLS. IT IS OUR GOAL TO CONTINUE TO GIVE THE STUDENTS UNIQUE AND RELEVANT DEVELOPMENTAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS ANSWERS TO 990 WITH INDEPENDENT CONTRACTED AUDITOR TO ENSURE ACCURACY AND ADDRESS ANY POSSIBLE DISCREPANCIES. FINANCE COMMITTEE THEN PRESENTS TO BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY MEANS OF A QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUDGETED COMPENSATION REVIEWED AND APPROVED BY BOARD IN CONJUNCTION WITH ANNUAL BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES INCLUDED IN REVENUE ON 990 11,856 EXPENSES INCLUDED IN REVENUE ON 990 -11,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0291029
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0216431
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02499309

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,348,794
Liabilities
$525,646
Net assets
$1,823,148
Revenue
$537,623
Expenses
$663,846
Net income
-$126,223
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