Civic Intelligence

Arbor Place Inc

990 • Fiscal year 2022 • EIN 23-2287793

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.66x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-74%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$74,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,212,392

Down $504,314 (-19%) from 2021

Net Assets

Down

$1,869,634

Down $483,988 (-21%) from 2021

Liabilities

Down

$342,758

Down $20,326 (-5.6%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$516,373

Down $404,194 (-44%) from 2021

Expenses

Up

$899,153

Up $215,624 (+32%) from 2021

Net Income

Down

-$382,780

Down $619,818 (-261%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$2,212,392
Liabilities$342,758
Net Assets$1,869,634
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$516,373
Expenses$899,153
Net Income-$382,780
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$524,656
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$1,936,528$1,880,801▼ $55,727
Investments in Publicly Traded Securities$168,025$146,099▼ $21,926
Cash and Non-Interest-Bearing Accounts$453,248$122,402▼ $330,846
Pledges and Grants Receivable$48,544--
Accounts Receivable$96,984$38,072▼ $58,912
Prepaid Expenses and Deferred Charges$10,660$10,512▼ $148
Total Assets$2,716,706$2,212,392▼ $504,314
Other Assets Total$2,717$14,506▲ $11,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,837$308,033▼ $26,804
Accounts Payable and Accrued Expenses$28,247$18,830▼ $9,417
Other Liabilities-$15,895-
Total Liabilities$363,084$342,758▼ $20,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,152,691$1,862,178▼ $290,513
Net Assets With Donor Restrictions$200,931$7,456▼ $193,475
Total Net Assets Fund Balance$2,353,622$1,869,634▼ $483,988
Total Liabilities and Net Assets / Fund Balance$2,716,706$2,212,392▼ $504,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,837,360$723,057$2,560,417
Equipment$13,386$70,355$83,741
Land$30,055-$30,055
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyonna BowmanExecutive DiFT$74,000$74,000

Board Members and Trustees

NameTitle
Marianne StoltzfusBoard Chair
Caitlin a Donahue EsqBoard Vice C
Beimnet GetahunDirector
Charles PletcherDirector
Corinn KirchnerDirector
Jasmine KraybillDirector
Kenneth WeeksDirector
Rebecca Snyder-franzDirector
Jassinya Alvarado-padillaSecretary
Ryan LivengoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,912
Program Service Revenue
$2,914
Investment Income
$78,213
Other Revenue
$46,334
All Other Contributions
$323,525
Change in Net Assets
$-382,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,487
Revenue Not Reported on Financial Statements
$-7,114
Revenue Not Reported on Form 990
$-101,208
Other Revenue Adjustments
$-8,283
Total Revenue per Audited Statements
$422,279
Total Revenue per Form 990
$516,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,083
Other Expenses$435,070
Total Fundraising Expense$79,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,705$85,736$18,689$341,130
Occupancy$43,004$43,919$5,500$92,423
Current Officers, Directors, Trustees, and Key Employees$51,347$18,598$4,055$74,000
Depreciation Depletion$50,378$21,039-$71,417
Fees for Services Other$10,212$48,707$9,416$68,335
Payroll Taxes$33,968$12,303$2,682$48,953
Insurance$17,603$7,351-$24,954
Office Expenses$18,549$3,162-$21,711
Other Expenses$11,234$15,916$4,102$15,336
All Other Expenses$7,294$952-$8,246
Advertising--$4,206$4,206
Fees for Service Investment Mgmnt Fees$175$833$161$1,169
Travel-$117-$117
Total Functional Expenses$552,696$267,351$79,106$899,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,267
Total Expenses per Audited Statements$906,267
Total Expenses per Form 990$899,153
Expenses Not Reported on Financial Statements$-7,114
Other Expense Adjustments$-8,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,997
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$11,789
Insurance Financing$4,106
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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyonna Bowman
Formed
1984
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
82

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Matthew a Witmer 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.”

Form 990, Part XI, Line 9

“Rent expense 8,283 rent expense -8,283”

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, 2019.”

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

“RENT EXPENSE -8,283”

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

“RENT EXPENSE -8,283”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012387
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt017603
IRS990/InsuranceGrp/TotalAmt024954
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03483
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146099
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01880801
IRS990/LandBldgEquipCostOrOtherBssAmt02674213
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt08283
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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308033
IRS990/NetAssetsOrFundBalancesBOYAmt02353622
IRS990/NetAssetsOrFundBalancesEOYAmt01869634
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09997
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09997
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036337
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036337
IRS990/NetUnrlzdGainsLossesInvstAmt0-101208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02152691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01862178
IRS990/NoncashContributionsAmt02185
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05500
IRS990/OccupancyGrp/ManagementAndGeneralAmt043919
IRS990/OccupancyGrp/ProgramServicesAmt043004
IRS990/OccupancyGrp/TotalAmt092423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03162
IRS990/OfficeExpensesGrp/ProgramServicesAmt018549
IRS990/OfficeExpensesGrp/TotalAmt021711
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02717
IRS990/OtherAssetsTotalGrp/EOYAmt014506
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt030295
IRS990/OtherExpensesGrp/FundraisingAmt14102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115916
IRS990/OtherExpensesGrp/ProgramServicesAmt049407
IRS990/OtherExpensesGrp/ProgramServicesAmt122820
IRS990/OtherExpensesGrp/ProgramServicesAmt211234
IRS990/OtherExpensesGrp/TotalAmt058125
IRS990/OtherExpensesGrp/TotalAmt153115
IRS990/OtherExpensesGrp/TotalAmt215916
IRS990/OtherExpensesGrp/TotalAmt315336
IRS990/OtherLiabilitiesGrp/EOYAmt015895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341130
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012303
IRS990/PayrollTaxesGrp/ProgramServicesAmt033968
IRS990/PayrollTaxesGrp/TotalAmt048953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010512
IRS990/PrincipalOfficerNm0KYONNA BOWMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850527
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0383659
IRS990/PYOtherRevenueAmt041004
IRS990/PYProgramServiceRevenueAmt04354
IRS990/PYRevenuesLessExpensesAmt0237038
IRS990/PYSalariesCompEmpBnftPaidAmt0299870
IRS990/PYTotalExpensesAmt0683529
IRS990/PYTotalRevenueAmt0920567
IRS990/ReconcilationRevenueExpnssAmt0-382780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036337
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02914
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64740
IRS990ScheduleA/PublicSupportPY170Pct00.69910
IRS990ScheduleA/PublicSupportTotal170Amt01987413
IRS990ScheduleA/SubstantialContributorsTotAmt0846803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02834216
IRS990ScheduleA/TotalSupportAmt03069890
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/BookValueAmt01837360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02560417
IRS990ScheduleD/EquipmentGrp/BookValueAmt013386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083741
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7114
IRS990ScheduleD/ExpensesSubtotalAmt0906267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01169
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01169
IRS990ScheduleD/LandGrp/BookValueAmt030055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101208
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE FINANCING
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8283
IRS990ScheduleD/RevenueNotReportedAmt0-101208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7114
IRS990ScheduleD/RevenueSubtotalAmt0523487
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE -8,283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE -8,283
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01880801
IRS990ScheduleD/TotalExpensesPerForm990Amt0899153
IRS990ScheduleD/TotalLiabilityAmt015895
IRS990ScheduleD/TotalRevenuePerForm990Amt0516373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906267
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/ExplanationTxt6RENT EXPENSE 8,283 RENT EXPENSE -8,283
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,392
Liabilities
$342,758
Net assets
$1,869,634
Revenue
$516,373
Expenses
$899,153
Net income
-$382,780
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