Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$624,640
Up $77,757 (+14%) from 2014
Net Assets
Up$621,229
Up $78,909 (+15%) from 2014
Liabilities
Down$3,411
Down $1,152 (-25%) from 2014
Revenue
Up$267,232
Up $817 (+0.3%) from 2014
Expenses
Down$188,323
Down $835 (-0.4%) from 2014
Net Income
Up$78,909
Up $1,652 (+2.1%) from 2014
To provide youth with a christian and safe environment in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $499,072 | $507,312 | ▲ $8,240 |
| Cash and Non-Interest-Bearing Accounts | $47,811 | $66,743 | ▲ $18,932 |
| Savings and Temporary Cash Investments | - | $50,585 | - |
| Total Assets | $546,883 | $624,640 | ▲ $77,757 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,563 | $3,411 | ▼ $1,152 |
| Total Liabilities | $4,563 | $3,411 | ▼ $1,152 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $542,320 | $608,729 | ▲ $66,409 |
| Temporarily Rstr Net Assets | - | $12,500 | - |
| Total Net Assets Fund Balance | $542,320 | $621,229 | ▲ $78,909 |
| Total Liabilities and Net Assets / Fund Balance | $546,883 | $624,640 | ▲ $77,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $345,000 | - | $345,000 |
| Buildings | $140,220 | $155,696 | $295,916 |
| Equipment | $6,642 | $19,821 | $26,463 |
| Other Land Buildings | $15,450 | $1,550 | $17,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joel Hughes | Executive Di | FT | $62,589 | $62,589 |
| Name | Title |
|---|---|
| Joshua Keefer | President |
| Amanda Lightner | Board Member |
| Carl Hackman | Board Member |
| Charlie Engle | Board Member |
| Duane Heisey | Board Member |
| Esther Keyser | Secretary |
| Rudy Wolgemuth | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,755 |
| Other Expenses | $75,568 |
| Total Fundraising Expense | $11,526 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,563 | $6,195 | $6,195 | $61,953 |
| Other Salaries and Wages | $38,403 | $3,916 | - | $42,319 |
| Office Expenses | $14,279 | $2,495 | $931 | $17,705 |
| Depreciation Depletion | $12,782 | $1,420 | - | $14,202 |
| Payroll Taxes | $7,450 | $529 | $504 | $8,483 |
| Occupancy | $7,061 | $785 | - | $7,846 |
| Fees for Services Accounting | - | $7,390 | - | $7,390 |
| Advertising | $3,063 | - | $3,063 | $6,126 |
| Insurance | $4,283 | $476 | - | $4,759 |
| Information Technology | $1,662 | $1,662 | - | $3,324 |
| Travel | $1,396 | $155 | - | $1,551 |
| Other Expenses | $162 | $18 | $833 | $180 |
| Total Functional Expenses | $150,823 | $25,974 | $11,526 | $188,323 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,064 |
| Fundraising Direct Expenses | $9,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $31,460 | $11,675 | $6,987 | $4,688 |
| Race | $9,889 | $7,389 | $2,273 | $5,116 |
| Total Events | $41,349 | $19,064 | $9,260 | $9,804 |
“The board and staff review a copy of the draft of form 990, except schedule b, which is omitted from board presentation to protect donor privacy. A copy of the form 990, except schedule b, will be provided to each voting member of the governing body before filing with the irs.”
“The organization regularly discusses conflicts of interest when considering partnerships, board members, etc.”
“The compensation of the executive director is reviewed and approved by the board of directors or compensation committee of the organization. The compensation is reviewed using data as to comparable compensation for similarly qualified persons. There is contemporaneous documentation and record-keeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“Governing documents and financial data are 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3411 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE YOUTH WITH A CHRISTIAN AND SAFE ENVIRONMENT IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3063 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6126 |
| IRS990/AllOtherContributionsAmt | 0 | 232989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOLLINGER SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176539511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 FAIRVIEW ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT JOY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17522 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61953 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22285 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94 |
| IRS990/CYOtherExpensesAmt | 0 | 75568 |
| IRS990/CYOtherRevenueAmt | 0 | 11655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112755 |
| IRS990/CYTotalExpensesAmt | 0 | 188323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11526 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14202 |
| IRS990/Desc | 0 | PROVIDED SUPERVISED RECREATION, ACTIVITIES AND TUTORING TO YOUTH AGES 7 TO 17. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 209 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7390 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL HACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTHER KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUDY WOLGEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA KEEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUANE HEISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22285 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19064 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 276492 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3324 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4759 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 499072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 684379 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE YOUTH WITH A CHRISTIAN AND SAFE ENVIRONMENT IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 542320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9804 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1695 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1695 |
| IRS990/NoncashContributionsAmt | 0 | 9650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7846 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17705 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 156 |
| IRS990/OtherRevenueTotalAmt | 0 | 156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42319 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 504 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DUANE HEISEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 73796 |
| IRS990/PYOtherRevenueAmt | 0 | 7153 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115362 |
| IRS990/PYTotalExpensesAmt | 0 | 189158 |
| IRS990/PYTotalRevenueAmt | 0 | 266415 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1695 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50585 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,577 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 255483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 960817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1410 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 905634 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 255483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 259230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 960817 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1023845 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9804 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6892 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6878 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 27904 |
| 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 | 140220 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 155696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 295916 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 345000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 345000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 507312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2273 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD AND STAFF REVIEW A COPY OF THE DRAFT OF FORM 990, EXCEPT SCHEDULE B, WHICH IS OMITTED FROM BOARD PRESENTATION TO PROTECT DONOR PRIVACY. A COPY OF THE FORM 990, EXCEPT SCHEDULE B, WILL BE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY DISCUSSES CONFLICTS OF INTEREST WHEN CONSIDERING PARTNERSHIPS, BOARD MEMBERS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION. THE COMPENSATION IS REVIEWED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD-KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL DATA ARE 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 12500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 546883 |
| IRS990/TotalAssetsEOYAmt | 0 | 624640 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 546883 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624640 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 255483 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11526 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25974 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 188323 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3411 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 542320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 621229 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150823 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62589 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11593 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267232 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 546883 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 624640 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/TravelGrp/TotalAmt | 0 | 1551 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 542320 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 608729 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 33 PARKVIEW DR |
| IRS990/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17022 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REYS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL HUGHES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176539511 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.