Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$958,371
Up $74,296 (+8.4%) from 2018
Net Assets
Up$954,154
Up $74,536 (+8.5%) from 2018
Liabilities
Down$4,217
Down $240 (-5.4%) from 2018
Revenue
Down$371,552
Down $31,528 (-7.8%) from 2018
Expenses
Down$303,966
Down $46,763 (-13%) from 2018
Net Income
Up$67,586
Up $15,235 (+29%) from 2018
To provide youth with a christian and safe environment in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $508,248 | $488,127 | ▼ $20,121 |
| Savings and Temporary Cash Investments | $160,276 | $244,164 | ▲ $83,888 |
| Accounts Receivable | $107,522 | $106,814 | ▼ $708 |
| Cash and Non-Interest-Bearing Accounts | $62,580 | $65,748 | ▲ $3,168 |
| Investments in Publicly Traded Securities | $45,449 | $53,518 | ▲ $8,069 |
| Total Assets | $884,075 | $958,371 | ▲ $74,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,457 | $4,217 | ▼ $240 |
| Total Liabilities | $4,457 | $4,217 | ▼ $240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $879,618 | $954,154 | ▲ $74,536 |
| Total Net Assets Fund Balance | $879,618 | $954,154 | ▲ $74,536 |
| Total Liabilities and Net Assets / Fund Balance | $884,075 | $958,371 | ▲ $74,296 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $345,000 | - | $345,000 |
| Buildings | $113,749 | $213,935 | $327,684 |
| Equipment | $18,461 | $28,618 | $47,079 |
| Other Land Buildings | $10,917 | $6,083 | $17,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joel Hughes | Executive Di | FT | $82,000 | $82,000 |
| Name | Title |
|---|---|
| Joshua Keefer | President |
| Charlie Engle | Board Member |
| Missy Hartman | Board Member |
| Rachel Stebbins | Board Member |
| Sharon Funk | Board Member |
| Aaron Brown | Secretary |
| Paul Newcomer | Treasurer |
| Dwight Gehman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,265 |
| Other Expenses | $125,701 |
| Total Fundraising Expense | $17,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,389 | $20,579 | $12,347 | $82,315 |
| Other Salaries and Wages | $80,880 | $882 | $261 | $82,023 |
| Office Expenses | $38,948 | $5,293 | $1,134 | $45,375 |
| Depreciation Depletion | $18,109 | $2,012 | - | $20,121 |
| Insurance | $15,332 | $1,704 | - | $17,036 |
| Payroll Taxes | $11,053 | $1,807 | $1,067 | $13,927 |
| Fees for Services Accounting | - | $8,100 | - | $8,100 |
| Occupancy | $5,887 | $654 | - | $6,541 |
| Advertising | $2,943 | - | $2,943 | $5,886 |
| Information Technology | $2,460 | $2,460 | - | $4,920 |
| Travel | $955 | $106 | - | $1,061 |
| Fees for Service Investment Mgmnt Fees | - | $748 | - | $748 |
| Other Expenses | $360 | $40 | - | $400 |
| Total Functional Expenses | $241,709 | $44,505 | $17,752 | $303,966 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,538 |
| Fundraising Gross Income | $12,538 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $46,244 | $11,704 | $11,704 | $0 |
| Race | $8,528 | $834 | $834 | $0 |
| Total Events | $54,772 | $12,538 | $12,538 | - |
“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 recordkeeping 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 | 4457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106814 |
| 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 | 2943 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5886 |
| IRS990/AllOtherContributionsAmt | 0 | 320051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65748 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82315 |
| 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 | 42234 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5810 |
| IRS990/CYOtherExpensesAmt | 0 | 125701 |
| IRS990/CYOtherRevenueAmt | 0 | 3135 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178265 |
| IRS990/CYTotalExpensesAmt | 0 | 303966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20121 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 241709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 322 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 748 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL NEWCOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWIGHT GEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA KEEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MISSY HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL STEBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42234 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12538 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12538 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -82 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4249 |
| IRS990/GrossReceiptsAmt | 0 | 388421 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4920 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17036 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5892 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45449 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53518 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 248636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 488127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 736763 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4331 |
| 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 | 879618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 954154 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -82 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -82 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2441 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2441 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 879618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 954154 |
| IRS990/NoncashContributionsAmt | 0 | 8525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6541 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38948 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45375 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 694 |
| IRS990/OtherRevenueTotalAmt | 0 | 694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 261 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82023 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1067 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13927 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOEL HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394915 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4197 |
| IRS990/PYOtherExpensesAmt | 0 | 128883 |
| IRS990/PYOtherRevenueAmt | 0 | 3968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221846 |
| IRS990/PYTotalExpensesAmt | 0 | 350729 |
| IRS990/PYTotalRevenueAmt | 0 | 403080 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2441 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160276 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 244164 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,933 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 362607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1725551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1933 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1638162 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87389 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 362607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1725551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1776828 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8202 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10641 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9804 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 32069 |
| 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 | 113749 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 213935 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47079 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 345000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 345000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 488127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 34540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 834 |
| 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 RECORDKEEPING 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/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 | 884075 |
| IRS990/TotalAssetsEOYAmt | 0 | 958371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 884075 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 958371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 362607 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17752 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44505 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 303966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4457 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4217 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4457 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4217 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 879618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 954154 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241709 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8251 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 371552 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 884075 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 958371 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.