Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 23-2628202 • 501(c)3 • Sunbury, PA
Profile
Community service - homeless shelter
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$1,553,979
Up $162,160 (+12%) from 2023
Liabilities
Up$2,135
Up $925 (+76%) from 2023
Net Assets
Up$1,551,844
Up $161,235 (+12%) from 2023
Revenue
Down$427,308
Down $707,382 (-62%) from 2023
Expenses
Down$266,073
Down $14,711 (-5.2%) from 2023
Net Income
Down$161,235
Down $692,671 (-81%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Community service - homeless shelter
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $168,732 | $1,210,988 | ▲ $1,042,256 |
| Savings and Temporary Cash Investments | $1,223,087 | $342,991 | ▼ $880,096 |
| Total Assets | $1,391,819 | $1,553,979 | ▲ $162,160 |
| Liabilities | |||
| Other Liabilities | $1,210 | $2,135 | ▲ $925 |
| Total Liabilities | $1,210 | $2,135 | ▲ $925 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $337,694 | $1,427,227 | ▲ $1,089,533 |
| Net Assets With Donor Restrictions | $1,052,915 | $124,617 | ▼ $928,298 |
| Total Net Assets Fund Balance | $1,390,609 | $1,551,844 | ▲ $161,235 |
| Total Liabilities and Net Assets / Fund Balance | $1,391,819 | $1,553,979 | ▲ $162,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,173,188 | $138,006 | $1,311,194 |
| Leasehold Improvements | $28,581 | $443,956 | $472,537 |
| Equipment | $9,219 | $236,892 | $246,111 |
| Name | Title |
|---|---|
| Linda Everitt | Chair |
| See Attached List | Board Member |
| Scott Frost | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,480 |
| Other Expenses | $97,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $133,682 | - | - | $133,682 |
| Occupancy | $36,135 | $1,506 | - | $37,641 |
| Other Employee Benefits | $22,209 | - | - | $22,209 |
| Payroll Taxes | $12,589 | - | - | $12,589 |
| Depreciation Depletion | $10,932 | $456 | - | $11,388 |
| Insurance | $8,797 | $365 | - | $9,162 |
| Other Expenses | $3,782 | $157 | - | $3,939 |
| Fees for Services Accounting | - | $3,552 | - | $3,552 |
| Office Expenses | $2,644 | $74 | - | $2,718 |
| Travel | - | $2,254 | - | $2,254 |
| All Other Expenses | - | $1,797 | - | $1,797 |
| Advertising | - | $402 | - | $402 |
| Total Functional Expenses | $254,730 | $11,343 | $0 | $266,073 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $266,073 |
| Total Expenses per Audited Statements | $266,073 |
| Total Expenses per Form 990 | $266,073 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $2,135 |
“The board reviews the 990 after it has been filed.”
“The board reviews and approves the compensation of the executive director.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICE - HOMELESS SHELTER |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 402 |
| IRS990/AllOtherContributionsAmt | 0 | 395723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1797 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT FROST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702745053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 990 S FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELINSGROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17870 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 395723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31585 |
| IRS990/CYOtherExpensesAmt | 0 | 97593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168480 |
| IRS990/CYTotalExpensesAmt | 0 | 266073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11388 |
| IRS990/Desc | 0 | ORGANIZATION OPERATES A SHELTER FOR HOMELESS IN THE NORTH- UMBERLAND COUNTY, PA AREA. SHELTER, FOOD AND NURTURING ARE PROVIDED TO THOSE IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1052915 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124617 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3552 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEE ATTACHED LIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA EVERITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 427308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9162 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31585 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 818854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1210988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2029842 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY SERVICE - HOMELESS SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1551844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1427227 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2644 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22209 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE/IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DISCRETIONARY COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE / CABLE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5896 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3939 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2135 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT FROST |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1112888 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21802 |
| IRS990/PYOtherExpensesAmt | 0 | 103447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 853906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177337 |
| IRS990/PYTotalExpensesAmt | 0 | 280784 |
| IRS990/PYTotalRevenueAmt | 0 | 1134690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161235 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1223087 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342991 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 395723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2328319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2328319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 395723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2328319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2387613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1173188 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138006 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1311194 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246111 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 266073 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 443956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 472537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 427308 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1210988 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 266073 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2135 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 427308 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 427308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 266073 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1391819 |
| IRS990/TotalAssetsEOYAmt | 0 | 1553979 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1391819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1553979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 395723 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11343 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1390609 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1551844 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254730 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31585 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427308 |
| IRS990/TotalVolunteersCnt | 0 | 63 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1391819 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1553979 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/TravelGrp/TotalAmt | 0 | 2254 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 990 S FRONT STREET |
| IRS990/USAddress/CityNm | 0 | SELINSGROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17870 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HAVENMINISTRY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT FROST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702861672 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVEN MINISTRY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVE |
| ReturnHeader/Filer/EIN | 0 | 232628202 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702861672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1043 S FRONT ST PO BOX 345 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUNBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232297880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERRING ROLL & SOLOMON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 SOUTH 5TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUNBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702865895 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | COURTNEY M SOLOMON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T12:44:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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