Civic Intelligence

Community Family Services Inc

EIN 23-2471100 • 501(c)3 • Plymouth, PA

Profile

The organization's purpose is to assist in the support of religious, educational and charitable organizations. The organization receives contributions of goods, and in turn, sells these items at it's thrift store location. Net earnings are distributed to nonprofit organizations.

102 Martz ManorPlymouth, PA 18651

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$14,225

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$461,868

Down $933 (-0.2%) from 2024

Liabilities

Down

$193,312

Down $33,223 (-15%) from 2024

Net Assets

Up

$268,556

Up $32,290 (+14%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$1,072,329

Up $537,769 (+101%) from 2024

Expenses

Up

$989,801

Up $500,739 (+102%) from 2024

Net Income

Up

$82,528

Up $37,030 (+81%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $61,584Liabilities 2012: $24,472Net Assets 2012: $37,1122012Assets 2013: $96,208Liabilities 2013: $23,310Net Assets 2013: $72,8982013Assets 2014: $45,611Liabilities 2014: $29,148Net Assets 2014: $16,4632014Assets 2015: $39,331Liabilities 2015: $25,506Net Assets 2015: $13,8252015Assets 2016: $81,155Liabilities 2016: $23,832Net Assets 2016: $57,3232016Assets 2017: $100,339Liabilities 2017: $17,187Net Assets 2017: $83,1522017Assets 2018: $99,052Liabilities 2018: $16,011Net Assets 2018: $83,0412018Assets 2019: $97,482Liabilities 2019: $14,075Net Assets 2019: $83,4072019Assets 2020: $70,199Liabilities 2020: $4,648Net Assets 2020: $65,5512020Assets 2021: $175,165Liabilities 2021: $62,577Net Assets 2021: $112,5882021Assets 2022: $201,952Liabilities 2022: $13,756Net Assets 2022: $188,1962022Assets 2023: $203,814Liabilities 2023: $13,806Net Assets 2023: $190,0082023Assets 2024: $462,801Liabilities 2024: $226,535Net Assets 2024: $236,2662024Assets 2025: $461,868Liabilities 2025: $193,312Net Assets 2025: $268,5562025

Highlighted filing

2025

Assets$461,868
Liabilities$193,312
Net Assets$268,556
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $554,573Expenses 2012: $541,275Net Income 2012: $13,2982012Revenue 2013: $591,112Expenses 2013: $555,326Net Income 2013: $35,7862013Revenue 2014: $540,544Expenses 2014: $596,979Net Income 2014: -$56,4352014Revenue 2015: $507,699Expenses 2015: $510,337Net Income 2015: -$2,6382015Revenue 2016: $507,568Expenses 2016: $464,070Net Income 2016: $43,4982016Revenue 2017: $510,871Expenses 2017: $485,042Net Income 2017: $25,8292017Revenue 2018: $441,880Expenses 2018: $441,991Net Income 2018: -$1112018Revenue 2019: $440,149Expenses 2019: $439,783Net Income 2019: $3662019Revenue 2020: $396,721Expenses 2020: $414,577Net Income 2020: -$17,8562020Revenue 2021: $434,262Expenses 2021: $387,225Net Income 2021: $47,0372021Revenue 2022: $528,889Expenses 2022: $451,872Net Income 2022: $77,0172022Revenue 2023: $484,418Expenses 2023: $478,737Net Income 2023: $5,6812023Revenue 2024: $534,560Expenses 2024: $489,062Net Income 2024: $45,4982024Revenue 2025: $1,072,329Expenses 2025: $989,801Net Income 2025: $82,5282025

Highlighted filing

2025

Revenue$1,072,329
Expenses$989,801
Net Income$82,528
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,868
Liabilities
$193,312
Net assets
$268,556
Revenue
$1,072,329
Expenses
$989,801
Net income
$82,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.19$0.27$1.07$0.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.24$0.53$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.48$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.53$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$0.43$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.44$0.44$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.51$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.51$0.46$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.51$0.51$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.54$0.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.10$0.02$0.07$0.59$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.55$0.54$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$1,072,329
Mission and Program Overview

Mission

The organization's purpose is to assist in the support of religious, educational and charitable organizations. The organization receives contributions of goods, and in turn, sells these items at it's thrift store location. Net earnings are distributed to nonprofit organizations.

To assist in the support of religious, educational and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,095$270,863▼ $4,232
Savings and Temporary Cash Investments$109,986$168,439▲ $58,453
Inventories for Sale or Use$31,284$0▼ $31,284
Accounts Receivable$29,467$0▼ $29,467
Cash and Non-Interest-Bearing Accounts$5,128$16,234▲ $11,106
Investments in Publicly Traded Securities$0$6,332▲ $6,332
Investments Program Related$6,042$0▼ $6,042
Prepaid Expenses and Deferred Charges$3,807$0▼ $3,807
Total Assets$462,801$461,868▼ $933
Other Assets Total$1,992$0▼ $1,992
Liabilities
Unsecured Notes Loans Payable$210,461$193,312▼ $17,149
Accounts Payable and Accrued Expenses$16,074$0▼ $16,074
Total Liabilities$226,535$193,312▼ $33,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,266$268,556▲ $32,290
Total Net Assets Fund Balance$236,266$268,556▲ $32,290
Total Liabilities and Net Assets / Fund Balance$462,801$461,868▼ $933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,926$13,240$245,166
Land$31,100-$31,100
Leasehold Improvements$1,999$13,033$15,032
Equipment$4,619$3,766$8,385
Other Land Buildings$1,219$3,684$4,903
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FatzingerTreasurerPT$14,225$14,225

Board Members and Trustees

NameTitle
Mark TrippPresident
Timothy LichmanVice President
William TerwilligerMember
Dale TrippSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$538,598
Program Service Revenue
$527,404
Investment Income
$4,984
Other Revenue
$1,343
All Other Contributions
$512,872
Change in Net Assets
$82,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$512,872Fair Market Value (FMV) - Thrift Store Price
Total Noncash Contributions$512,872-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,909
Salaries, Compensation, and Employee Benefits$325,852
Grants and Similar Amounts Paid$17,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,180--$267,180
Payroll Taxes$24,525$1,022-$25,547
Insurance$25,419--$25,419
Other Employee Benefits$18,144$756-$18,900
Grants to Domestic Orgs$17,040--$17,040
Other Expenses$14,890$1,614-$16,504
Current Officers, Directors, Trustees, and Key Employees$2,969$11,256-$14,225
Interest$12,161--$12,161
Fees for Services Legal-$9,550-$9,550
All Other Expenses$8,987$232-$9,219
Depreciation Depletion$8,140--$8,140
Occupancy$2,881--$2,881
Travel$1,397--$1,397
Office Expenses$1,118$95-$1,213
Advertising-$386-$386
Information Technology-$338-$338
Total Functional Expenses$964,220$25,581$0$989,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ELM HILL HOSE CO #3Plymouth, PA501(c)3General Support - Donation$5,000
GOODWILL HOSE CO #2Plymouth, PA501(c)3General Support - Donation$5,000
PLYMOUTH FIRE CO #1Plymouth, PA-General Support - Donation$5,000
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
No
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, Part VI, Section A, Line 2

“Mark tripp, president is the spouse of dale tripp, secretary, stepfather to tammy fatzinger, and brother in law to william terwilliger.”

Form 990, Part VI, Section A, Line 8B

“The taxpayer does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The members of the corporation, mark tripp, dale tripp, tammy fatzinger and timothy lichman review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Thr governing board monitors compliance with the policy and determines thestep required for enforcement of the policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

“Documents required by law to be available for public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Family Services Inc
EIN
23-2471100
Phone
5706681100
Address
102 MARTZ MANOR, PLYMOUTH, PA 18651

Signing Officer

Name
Tammy Fatzinger
Title
Treasurer
Phone
5706681100
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Tripp
Formed
1987
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
18
Volunteers
0

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Megan E Senkowski
Phone
7175692900
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 1

“The organization uses the modified cash basis of accounting to prepare form 990.”

FORM 990; PART XI; LINE 8 - PRIOR PERIOD ADJUSTMENT

“The organization adopted a policy of preparing its financial statement on the modified cash basis of accounting. To reflect this change in basis of accounting, beginning net assets were decreased by 50,476.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Section 501(c)(3) defines the exempt organization as being organized and operated for religious, charitable, scientific, testing for public safety, literacy or educational purposes, or for the prevention of cruelty to children or animals." in addition, the organization has been determined by the internal revenue service not to be a private foundation, within the meaning of section 590 (a)(1). Management is not aware of any uncertain tax positions taken by the organization.”

Raw XML AppendixShowing 400 of 503 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.

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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES & EX
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11614
IRS990/OtherExpensesGrp/ProgramServicesAmt0512872
IRS990/OtherExpensesGrp/ProgramServicesAmt124545
IRS990/OtherExpensesGrp/ProgramServicesAmt221952
IRS990/OtherExpensesGrp/ProgramServicesAmt314890
IRS990/OtherExpensesGrp/TotalAmt0512872
IRS990/OtherExpensesGrp/TotalAmt124545
IRS990/OtherExpensesGrp/TotalAmt222284
IRS990/OtherExpensesGrp/TotalAmt316504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01343
IRS990/OtherRevenueTotalAmt01343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01022
IRS990/PayrollTaxesGrp/ProgramServicesAmt024525
IRS990/PayrollTaxesGrp/TotalAmt025547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK TRIPP
IRS990/PriorPeriodAdjustmentsAmt0-50476
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALVAGE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114532
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021750
IRS990/PYInvestmentIncomeAmt05844
IRS990/PYOtherExpensesAmt0139428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151945
IRS990/PYRevenuesLessExpensesAmt045498
IRS990/PYSalariesCompEmpBnftPaidAmt0327884
IRS990/PYTotalExpensesAmt0489062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534560
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt082528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01327793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0528747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01095449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012153
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt02423242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0528716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0377662
IRS990ScheduleA/Total509Grp/TotalAmt02423242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02435395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245166
IRS990ScheduleD/EquipmentGrp/BookValueAmt04619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SECTION 501(C)(3) DEFINES THE EXEMPT ORGANIZATION AS BEING ORGANIZED AND OPERATED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, TESTING FOR PUBLIC SAFETY, LITERACY OR EDUCATIONAL PURPOSES, OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS." IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION, WITHIN THE MEANING OF SECTION 590 (A)(1). MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270863
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT - DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT - DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT - DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL HOSE CO #2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELM HILL HOSE CO #3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PLYMOUTH FIRE CO #1
IRS990ScheduleI/RecipientTable/RecipientEIN0933292882
IRS990ScheduleI/RecipientTable/RecipientEIN1934127796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0451 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141 VINE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt224 GAYLORD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd118651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd218651
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV - THRIFT STORE PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0512872
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK TRIPP, PRESIDENT IS THE SPOUSE OF DALE TRIPP, SECRETARY, STEPFATHER TO TAMMY FATZINGER, AND BROTHER IN LAW TO WILLIAM TERWILLIGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAXPAYER DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CORPORATION, MARK TRIPP, DALE TRIPP, TAMMY FATZINGER AND TIMOTHY LICHMAN REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THR GOVERNING BOARD MONITORS COMPLIANCE WITH THE POLICY AND DETERMINES THESTEP REQUIRED FOR ENFORCEMENT OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ADOPTED A POLICY OF PREPARING ITS FINANCIAL STATEMENT ON THE MODIFIED CASH BASIS OF ACCOUNTING. TO REFLECT THIS CHANGE IN BASIS OF ACCOUNTING, BEGINNING NET ASSETS WERE DECREASED BY 50,476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990; PART XII; LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990; PART XI; LINE 8 - PRIOR PERIOD ADJUSTMENT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN FAMILY SERVICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570622490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES THREE THRIFT STORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0141 CLAREMONT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMAQUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA

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