Civic Intelligence

Arbor Place Inc

990 • Fiscal year 2020 • EIN 23-2287793

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.78x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,121

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,547,223

Up $25,588 (+1.0%) from 2019

Net Assets

Up

$2,124,120

Up $75,283 (+3.7%) from 2019

Liabilities

Down

$423,103

Down $49,695 (-11%) from 2019

Revenue

Down

$539,618

Down $105,911 (-16%) from 2019

Expenses

Down

$470,438

Down $47,493 (-9.2%) from 2019

Net Income

Down

$69,180

Down $58,418 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,547,223
Liabilities$423,103
Net Assets$2,124,120

Operations Trend

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

2020

Revenue$539,618
Expenses$470,438
Net Income$69,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$910,270
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$2,304,467$1,979,532▼ $324,935
Cash and Non-Interest-Bearing Accounts$49,075$243,588▲ $194,513
Investments in Publicly Traded Securities-$127,656-
Pledges and Grants Receivable$123,544$122,087▼ $1,457
Accounts Receivable$37,129$64,697▲ $27,568
Prepaid Expenses and Deferred Charges$4,703$6,946▲ $2,243
Total Assets$2,521,635$2,547,223▲ $25,588
Other Assets Total$2,717$2,717→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,061$360,500▼ $9,561
Unsecured Notes Loans Payable$77,368--
Accounts Payable and Accrued Expenses$25,369$62,603▲ $37,234
Total Liabilities$472,798$423,103▼ $49,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,834,554$2,002,033▲ $167,479
Net Assets With Donor Restrictions$214,283$122,087▼ $92,196
Total Net Assets Fund Balance$2,048,837$2,124,120▲ $75,283
Total Liabilities and Net Assets / Fund Balance$2,521,635$2,547,223▲ $25,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,906$585,221$2,532,127
Equipment$2,571$66,803$69,374
Land$30,055-$30,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kyonna BowmanExecutive DiFT$63,121$63,121

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$411,490
Program Service Revenue
$7,624
Investment Income
$6,216
Other Revenue
$114,288
All Other Contributions
$377,565
Change in Net Assets
$69,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,342
Salaries, Compensation, and Employee Benefits$217,096
Total Fundraising Expense$41,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,852$51,512$10,527$133,891
Occupancy$45,790$18,152$3,896$67,838
Depreciation Depletion$47,738$19,936-$67,674
Current Officers, Directors, Trustees, and Key Employees$33,873$24,285$4,963$63,121
Fees for Services Other$25,461$8,486$8,596$42,543
Insurance$17,746$7,411-$25,157
Payroll Taxes$10,778$7,727$1,579$20,084
Office Expenses$11,173$1,250$625$13,048
Other Expenses$2,689$1,386$468$1,854
Interest$1,069$446-$1,515
All Other Expenses$1,200$133-$1,333
Advertising--$979$979
Conferences and Meetings-$75-$75
Travel-$51-$51
Total Functional Expenses$286,286$142,840$41,312$470,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Kyonna Bowman
Title
Executive Director
Phone
7173931523
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyonna Bowman
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
82

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

We partner with individuals, churches, businesses, educational institutions and a wide range of organizations to serve as a cross-cultural advocate that challenges youth (ranging from 7 to 17) to become tomorrow's leaders. We are passionate about providing an intentional, high quality, after- school program for some of lancaster's most at-risk youth. Our after-school program runs five days per week and provides students with focus on academics, life skills, nutrition/fitness, performing arts and spiritual formation. We served students as they participated and were fully engaged in the enrichment opportunities provided at the center. We will continue to offer tutoring and homework assistance, small groups to assist with everyday issues, nutrition and fitness classes, private music lessons, 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.

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, 2017.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01979532
IRS990/LandBldgEquipCostOrOtherBssAmt02631556
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IRS990/MembersOrStockholdersInd0false
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360500
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IRS990/NetAssetsOrFundBalancesEOYAmt02124120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04887
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046235
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046235
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IRS990/OccupancyGrp/ProgramServicesAmt045790
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IRS990/OfficeExpensesGrp/ProgramServicesAmt011173
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02717
IRS990/OtherAssetsTotalGrp/EOYAmt02717
IRS990/OtherExpensesGrp/Desc0SUPPLIES - ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIP & LICENSES
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IRS990/OtherExpensesGrp/FundraisingAmt18684
IRS990/OtherExpensesGrp/FundraisingAmt2468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01990
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IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1EIDL LOAN ADVANCE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
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IRS990/OtherRevenueTotalAmt068053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133891
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07727
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IRS990/PayrollTaxesGrp/TotalAmt020084
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122087
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06946
IRS990/PrincipalOfficerNm0KYONNA BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/PYContributionsGrantsAmt0590321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04477
IRS990/PYOtherExpensesAmt0216769
IRS990/PYOtherRevenueAmt021514
IRS990/PYProgramServiceRevenueAmt029217
IRS990/PYRevenuesLessExpensesAmt0127598
IRS990/PYSalariesCompEmpBnftPaidAmt0301162
IRS990/PYTotalExpensesAmt0517931
IRS990/PYTotalRevenueAmt0645529
IRS990/ReconcilationRevenueExpnssAmt069180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,864
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02668067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69030
IRS990ScheduleA/PublicSupportPY170Pct00.69580
IRS990ScheduleA/PublicSupportTotal170Amt01964412
IRS990ScheduleA/SubstantialContributorsTotAmt0703655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02668067
IRS990ScheduleA/TotalSupportAmt02845630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01946906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02532127
IRS990ScheduleD/EquipmentGrp/BookValueAmt02571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030055
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979532
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/ExplanationTxt1WE PARTNER WITH INDIVIDUALS, CHURCHES, BUSINESSES, EDUCATIONAL INSTITUTIONS AND A WIDE RANGE OF ORGANIZATIONS TO SERVE AS A CROSS-CULTURAL ADVOCATE THAT CHALLENGES YOUTH (RANGING FROM 7 TO 17) TO BECOME TOMORROW'S LEADERS. WE ARE PASSIONATE ABOUT PROVIDING AN INTENTIONAL, HIGH QUALITY, AFTER- SCHOOL PROGRAM FOR SOME OF LANCASTER'S MOST AT-RISK YOUTH. OUR AFTER-SCHOOL PROGRAM RUNS FIVE DAYS PER WEEK AND PROVIDES STUDENTS WITH FOCUS ON ACADEMICS, LIFE SKILLS, NUTRITION/FITNESS, PERFORMING ARTS AND SPIRITUAL FORMATION. WE SERVED STUDENTS AS THEY PARTICIPATED AND WERE FULLY ENGAGED IN THE ENRICHMENT OPPORTUNITIES PROVIDED AT THE CENTER. WE WILL CONTINUE TO OFFER TUTORING AND HOMEWORK ASSISTANCE, SMALL GROUPS TO ASSIST WITH EVERYDAY ISSUES, NUTRITION AND FITNESS CLASSES, PRIVATE MUSIC LESSONS, 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.
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02521635
IRS990/TotalAssetsEOYAmt02547223
IRS990/TotalAssetsGrp/BOYAmt02521635
IRS990/TotalAssetsGrp/EOYAmt02547223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411490
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041312
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286286

Document Assets

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Filings

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