Civic Intelligence

Gathering Place

990 • Fiscal year 2017 • EIN 23-2595475

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileTGPGLOBAL.COM
2394 New Holland PikeLancaster, PA 17601

(717) 295-4630

Siviq Scores

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

Liabilities / Assets

98th percentile

4.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-135%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,680

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$46,457

Down $41,792 (-47%) from 2016

Net Assets

Down

-$174,927

Down $88,484 (-102%) from 2016

Liabilities

Up

$221,384

Up $46,692 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$65,405

Down $15,333 (-19%) from 2016

Expenses

Down

$153,889

Down $10,399 (-6.3%) from 2016

Net Income

Down

-$88,484

Down $4,934 (-5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2010: $199,790Liabilities 2010: $95,052Net Assets 2010: $104,7382010Assets 2011: $186,619Liabilities 2011: $99,725Net Assets 2011: $86,8942011Assets 2012: $177,290Liabilities 2012: $116,951Net Assets 2012: $60,3392012Assets 2013: $236,622Liabilities 2013: $163,848Net Assets 2013: $72,7742013Assets 2014: $198,375Liabilities 2014: $186,034Net Assets 2014: $12,3412014Assets 2015: $138,271Liabilities 2015: $141,164Net Assets 2015: -$2,8932015Assets 2016: $88,249Liabilities 2016: $174,692Net Assets 2016: -$86,4432016Assets 2017: $46,457Liabilities 2017: $221,384Net Assets 2017: -$174,9272017Assets 2018: $36,707Liabilities 2018: $284,015Net Assets 2018: -$247,3082018Assets 2019: $26,732Liabilities 2019: $10,200Net Assets 2019: $16,5322019Assets 2020: $4,283Liabilities 2020: $0Net Assets 2020: $4,2832020

Highlighted filing

2017

Assets$46,457
Liabilities$221,384
Net Assets-$174,927
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $217,594Expenses 2010: $205,789Net Income 2010: $11,8052010Expenses 2011: $186,1942011Revenue 2012: $150,831Expenses 2012: $177,386Net Income 2012: -$26,5552012Revenue 2013: $243,372Expenses 2013: $230,937Net Income 2013: $12,4352013Revenue 2014: $192,474Expenses 2014: $252,907Net Income 2014: -$60,4332014Revenue 2015: $169,302Expenses 2015: $184,536Net Income 2015: -$15,2342015Revenue 2016: $80,738Expenses 2016: $164,288Net Income 2016: -$83,5502016Revenue 2017: $65,405Expenses 2017: $153,889Net Income 2017: -$88,4842017Revenue 2018: $62,750Expenses 2018: $135,131Net Income 2018: -$72,3812018Revenue 2019: $63,575Expenses 2019: $64,654Net Income 2019: -$1,0792019Revenue 2020: $12,561Expenses 2020: $24,810Net Income 2020: -$12,2492020

Highlighted filing

2017

Revenue$65,405
Expenses$153,889
Net Income-$88,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$76,495
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,766$29,318▼ $35,448
Pledges and Grants Receivable$16,800$8,400▼ $8,400
Cash and Non-Interest-Bearing Accounts$4,958$5,064▲ $106
Prepaid Expenses and Deferred Charges$100$2,524▲ $2,424
Land, Buildings, and Equipment, Net$1,165$691▼ $474
Total Assets$88,249$46,457▼ $41,792
Other Assets Total$460$460→ $0
Liabilities
Accounts Payable and Accrued Expenses$170,525$217,196▲ $46,671
Other Liabilities$4,167$4,188▲ $21
Total Liabilities$174,692$221,384▲ $46,692
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,800$8,933▼ $7,867
Unrestricted Net Assets$-103,243$-183,860▼ $80,617
Total Net Assets Fund Balance$-86,443$-174,927▼ $88,484
Total Liabilities and Net Assets / Fund Balance$88,249$46,457▼ $41,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367$4,292$4,659
Other Land Buildings$324$863$1,187
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie a LewisAdministratorFT$22,680$22,680
Robert L LewisExecutive DirectorFT$20,740$20,740

Board Members and Trustees

NameTitle
Jesse MartinPresident
Glenn MartinVice President
Margaret FinkillDirector
Nancy MartinDirector
Charlotte MartinSecretary
William FinkillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,833
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$-6,481
All Other Contributions
$46,358
Change in Net Assets
$-88,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,304
Other Expenses$36,585
Total Fundraising Expense$11,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,285$8,360$4,455$78,100
Other Salaries and Wages$30,324-$1,596$31,920
Fees for Services Accounting$3,335$3,333-$6,668
Payroll Taxes$4,922$985$656$6,563
Occupancy$4,575$1,525-$6,100
Advertising$91-$4,615$4,706
Payment Travel Entrtnmnt Publicly Ofcl$3,280$28-$3,308
Office Expenses$2,274$134$268$2,676
All Other Expenses$1,087$711$55$1,853
Insurance$595$532-$1,127
Other Expenses$807$101$101$1,009
Other Employee Benefits$655$66-$721
Interest-$531-$531
Depreciation Depletion$356$119-$475
Total Functional Expenses$125,147$16,996$11,746$153,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,090
Fundraising Gross Income$4,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,270$2,280$1,123$1,157
Banquet$10,315$1,830$1,823$7
Total Events$29,585$4,110$11,084$-6,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld and Accrued Payroll Taxes$2,788
Deferred Revenue$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Robert lewis and melanie lewis are husband and wife. William finkill and margaret finkill are husband and wife. Jesse martin and nancy martin are husband and wife.”

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

“Form 990 is provided to and reviewed by all board members before filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring new board members to complete disclosure forms and by personal knowledge of the board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Gathering Place
EIN
23-2595475
Phone
7172954630
Address
2394 NEW HOLLAND PIKE, LANCASTER, PA 17601

Signing Officer

Name
William a Finkill
Title
Treasurer
Phone
7172954630
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Lewis
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Acuity Advisors and Cpas Llp
Address
454 NEW HOLLAND AVENUE SUITE 200, LANCASTER, PA 17602-2289
Preparer
Debra S High CPA
Phone
7172395180
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization partners with the maisha project in kisumu, kenya, to minister to individuals with hiv/aids in a slum area called nyalenda containing 800,000 people.”

Form 990, Part III, Line 3

“The organization switched the focus of where it provides its services from lancaster, pennsylvania to kisumu, kenya.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no tax positions that must be considered for disclosure. If applicable, the organization will recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in other expenses. The organization had no interest or penalties related to unrecognized tax benefits for the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 475 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT FOR HIV AFFECTED PERSONS AND THEIR FAMILIES. THE ORGANIZATION PARTNERS WITH THE MAISHA PROJECT IN KISUMU, KENYA TO MINISTER TO INDIVIDUALS WITH HIV/AIDS.
IRS990/AdvertisingGrp/FundraisingAmt04615
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IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE A LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM FINKILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGARET FINKILL
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GATHERING PLACE PROVIDES ASSISTANCE TO CLIENTS NEEDING TRANSPORTATION, HOUSING AND EMERGENCY FUNDS FOR BASIC NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055342
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH PROVIDING FOOD, THE GATHERING PLACE ALLEVIATES HUNGER AND PROVIDES NUTRITION FOR CLIENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017745
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAISHA PROJECT - COMMUNITY HEALTH PROGRAM IN KENYA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03308
IRS990/PYOtherExpensesAmt032839
IRS990/PYOtherRevenueAmt0-2588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83550
IRS990/PYSalariesCompEmpBnftPaidAmt0131449
IRS990/PYTotalExpensesAmt0164288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080738
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056319
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68740
IRS990ScheduleA/PublicSupportPY170Pct00.72330
IRS990ScheduleA/PublicSupportTotal170Amt0593852
IRS990ScheduleA/SubstantialContributorsTotAmt092928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686780
IRS990ScheduleA/TotalSupportAmt0863860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027887
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD AND ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO TAX POSITIONS THAT MUST BE CONSIDERED FOR DISCLOSURE. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691
IRS990ScheduleD/TotalLiabilityAmt04188
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0304
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08485
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011084
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02551
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PARTNERS WITH THE MAISHA PROJECT IN KISUMU, KENYA, TO MINISTER TO INDIVIDUALS WITH HIV/AIDS IN A SLUM AREA CALLED NYALENDA CONTAINING 800,000 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SWITCHED THE FOCUS OF WHERE IT PROVIDES ITS SERVICES FROM LANCASTER, PENNSYLVANIA TO KISUMU, KENYA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT LEWIS AND MELANIE LEWIS ARE HUSBAND AND WIFE. WILLIAM FINKILL AND MARGARET FINKILL ARE HUSBAND AND WIFE. JESSE MARTIN AND NANCY MARTIN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO AND REVIEWED BY ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING NEW BOARD MEMBERS TO COMPLETE DISCLOSURE FORMS AND BY PERSONAL KNOWLEDGE OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08933
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088249
IRS990/TotalAssetsEOYAmt046457
IRS990/TotalAssetsGrp/BOYAmt088249
IRS990/TotalAssetsGrp/EOYAmt046457

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$46,457
Liabilities
$221,384
Net assets
-$174,927
Revenue
$65,405
Expenses
$153,889
Net income
-$88,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.25$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.64$0.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$2.84$2.47$0.63$1.35$0.72
2017Detailed filing. Detailed filing data is available for this year.$0.46$2.21$1.75$0.65$1.54$0.88
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.75$0.86$0.81$1.64$0.84
2015Summary only. Only limited summary data is available for this year.$1.38$1.41$0.03$1.69$1.85$0.15
2014Summary only. Only limited summary data is available for this year.$1.98$1.86$0.12$1.92$2.53$0.60
2013Summary only. Only limited summary data is available for this year.$2.37$1.64$0.73$2.43$2.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.17$0.60$1.51$1.77$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.00$0.87$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.95$1.05$2.18$2.06$0.12