Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$177,290
Down $9,329 (-5.0%) from 2011
Net Assets
Down$60,339
Down $26,555 (-31%) from 2011
Liabilities
Up$116,951
Up $17,226 (+17%) from 2011
Revenue
$150,831
No earlier filing loaded for comparison.
Expenses
Down$177,386
Down $8,808 (-4.7%) from 2011
Net Income
-$26,555
No earlier filing loaded for comparison.
Support for hiv affected persons and their families. The organization partners with the maisha project in kisumu, kenya to minister to individuals with hiv/aids.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 7694 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11580 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 152884 |
| IRS990EZ/CostOfGoodsSold | 0 | 16697 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -26555 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3252 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 2700 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 172283 |
| IRS990EZ/GrossSalesOfInventory | 0 | 16697 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 123863 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 120793 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 86894 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 86894 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 60339 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 60339 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 12959 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 30 WILLIS LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 30 WILLIS LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 215 HUNTINGTON DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 4116 GREEN PARK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 4116 GREEN PARK DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1128 RAYMOND DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 215 HUNTINGTON DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MOUNTVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MOUNT JOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MOUNT JOY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MOUNTVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 17602 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 17602 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 17554 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 17552 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 17552 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 17601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 17554 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 29280 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 21280 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT L LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MELANIE A LEWIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MIKE ATKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERT STAUFFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KRISTA STAUFFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | NATALIE DICKEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SANDRA ATKINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 55062 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 44917 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 43053 |
| IRS990EZ/OtherRevenueTotal | 0 | 2 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT FOR HIV AFFECTED PERSONS AND THEIR FAMILIES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2693 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE GATHERING PLACE PROVIDES CARE AND SUPPORT FOR HIV AFFECTED PERSONS AND THEIR FAMILIES. DURING THE YEAR ENDED JUNE 30, 2012, THE GATHERING PLACE SERVED 169 INDIVIDUALS AND PROVIDED CASE MANAGEMENT. SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THROUGH A FOOD BANK, THE GATHERING PLACE ALLEVIATES HUNGER AND PROVIDES SOUND NUTRITION FOR CLIENTS AND THEIR FAMILIES. 8,033 POUNDS OF FOOD WERE DISTRIBUTED DURING THE YEAR TO 207 INDIVIDUALS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE GATHERING PLACE PROVIDES ASSISTANCE TO CLIENTS NEEDING TRANSPORTATION, HOUSING AND EMERGENCY FUNDS FOR BASIC NEEDS. DURING THE YEAR THE GATHERING PLACE PROVIDED 296 TRIPS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 78062 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 18940 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 40788 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 115429 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 4755 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -2055 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 99725 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 116951 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 247 WEST MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LEOLA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17540 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MELANIE A LEWIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7175568375 |
| IRS990EZ/TotalAssets/BOY | 0 | 186619 |
| IRS990EZ/TotalAssets/EOY | 0 | 177290 |
| IRS990EZ/TotalExpenses | 0 | 177386 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 137790 |
| IRS990EZ/TotalRevenue | 0 | 150831 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.TGPGLOBAL.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 31592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 155584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 186809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 225335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 207655 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 227533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1002916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 273 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | -1187 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | -787 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 971324 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 155584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 186809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 225335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 207655 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 227533 |
| IRS990ScheduleA/Total170/Total | 0 | 1002916 |
| IRS990ScheduleA/TotalSupport | 0 | 1002402 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 24637 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 1746 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 26383 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4755 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1080 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1080 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27337 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1746 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29083 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2700 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 2700 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING AND MARATHON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CUT-A-THON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2055 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 172 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 172 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 97 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 97 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 3406 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3406 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 16,697. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,697. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 30,341. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,759. INVENTORY AT END OF YEAR: 22,403. COST OF GOODS SOLD: 16,697. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER PAYROLL TAXES, WORKERS COMPENSATION INSURANCE. AMOUNT: 21,459. DESCRIPTION: TRANSPORTATION EXPENSES. AMOUNT: 752. DESCRIPTION: SUPPLIES. AMOUNT: 6,716. DESCRIPTION: ADVERTISING. AMOUNT: 1,528. DESCRIPTION: TELEPHONE. AMOUNT: 4,803. DESCRIPTION: REGISTRATION FEES. AMOUNT: 267. DESCRIPTION: INSURANCE AND BONDING. AMOUNT: 606. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,920. DESCRIPTION: DEPRECIATION. AMOUNT: 3,661. DESCRIPTION: THRIFT SHOP EXPENSES. AMOUNT: 403. DESCRIPTION: MISCELLANEOUS. AMOUNT: 938. TOTAL TO FORM 990-EZ, LINE 16: 43,053. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,200. END OF YEAR AMOUNT: 16,800. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 30,341. END OF YEAR AMOUNT: 22,403. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,692. END OF YEAR AMOUNT: 3,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,829. END OF YEAR AMOUNT: 2,237. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 50,373. END OF YEAR AMOUNT: 72,075. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 49,352. END OF YEAR AMOUNT: 39,876. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 232595475 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE GATHERING PLACE |
| ReturnHeader/Filer/NameControl | 0 | GATH |
| ReturnHeader/Filer/Phone | 0 | 7175568375 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 247 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LEOLA |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17540 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-18 |
| ReturnHeader/Officer/Name | 0 | ROBERT L LEWIS |
| ReturnHeader/Officer/Phone | 0 | 7172954630 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-18 |
| ReturnHeader/PreparerFirm/EIN | 0 | 231934964 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACUITY ADVISORS AND CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 454 NEW HOLLAND AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANCASTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 176022160 |
| ReturnHeader/Preparer/Name | 0 | VIRGINIA H BADGER |
| ReturnHeader/Preparer/Phone | 0 | 7172395180 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-30T15:36:21-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.