Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,245,497
Up $219,709 (+21%) from 2020
Net Assets
Up$1,239,745
Up $218,563 (+21%) from 2020
Liabilities
Up$5,752
Up $1,146 (+25%) from 2020
Revenue
Up$482,491
Up $140,328 (+41%) from 2020
Expenses
Down$268,364
Down $11,986 (-4.3%) from 2020
Net Income
Up$214,127
Up $152,314 (+246%) from 2020
To provide youth with a christian and safe environment in the community.
To reach local youth in christian love, to encourage, develop, and equip them to experience godly wholeness and success by praying, sharing christ, teaching god's word, and offering supervised activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $468,876 | $450,096 | ▼ $18,780 |
| Savings and Temporary Cash Investments | $246,604 | $316,761 | ▲ $70,157 |
| Cash and Non-Interest-Bearing Accounts | $113,366 | $187,718 | ▲ $74,352 |
| Accounts Receivable | $134,401 | $156,383 | ▲ $21,982 |
| Investments in Publicly Traded Securities | $60,053 | $130,039 | ▲ $69,986 |
| Prepaid Expenses and Deferred Charges | $2,488 | $4,500 | ▲ $2,012 |
| Total Assets | $1,025,788 | $1,245,497 | ▲ $219,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,606 | $5,752 | ▲ $1,146 |
| Total Liabilities | $4,606 | $5,752 | ▲ $1,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,021,182 | $1,239,745 | ▲ $218,563 |
| Total Net Assets Fund Balance | $1,021,182 | $1,239,745 | ▲ $218,563 |
| Total Liabilities and Net Assets / Fund Balance | $1,025,788 | $1,245,497 | ▲ $219,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $345,000 | - | $345,000 |
| Buildings | $84,666 | $243,018 | $327,684 |
| Equipment | $11,780 | $35,299 | $47,079 |
| Other Land Buildings | $8,650 | $8,350 | $17,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cristina Paden | Executive Di | FT | $69,567 | $69,567 |
| Name | Title |
|---|---|
| Charlie Engle | Board Member |
| Laurel Kratz | Board Member |
| Sharon Funk | Board Member |
| Jill Meador | Board Presid |
| Rachel Stebbins | Secretary |
| Paul Newcomer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,523 |
| Other Expenses | $104,841 |
| Total Fundraising Expense | $17,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,254 | $3,507 | $927 | $79,688 |
| Current Officers, Directors, Trustees, and Key Employees | $41,951 | $17,479 | $10,488 | $69,918 |
| Office Expenses | $28,551 | $3,870 | $818 | $33,239 |
| Depreciation Depletion | $16,903 | $1,878 | - | $18,781 |
| Payroll Taxes | $11,155 | $1,807 | $955 | $13,917 |
| Fees for Services Accounting | - | $11,385 | - | $11,385 |
| Advertising | $4,420 | - | $4,420 | $8,840 |
| Insurance | $7,334 | $815 | - | $8,149 |
| Occupancy | $7,136 | $793 | - | $7,929 |
| Information Technology | $2,197 | $2,197 | - | $4,394 |
| Fees for Service Investment Mgmnt Fees | - | $1,091 | - | $1,091 |
| Travel | $893 | $99 | - | $992 |
| Other Expenses | $252 | $28 | - | $280 |
| Total Functional Expenses | $205,747 | $45,009 | $17,608 | $268,364 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,660 |
| Fundraising Gross Income | $9,660 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Challeng | $27,656 | $9,660 | $6,038 | $3,622 |
| Total Events | $27,656 | $9,660 | $9,660 | - |
“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 | 4606 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5752 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156383 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REACH LOCAL YOUTH IN CHRISTIAN LOVE, TO ENCOURAGE, DEVELOP, AND EQUIP THEM TO EXPERIENCE GODLY WHOLENESS AND SUCCESS BY PRAYING, SHARING CHRIST, TEACHING GOD'S WORD, AND OFFERING SUPERVISED ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8840 |
| IRS990/AllOtherContributionsAmt | 0 | 422151 |
| 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 | 17552 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113366 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17479 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69918 |
| 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 | 17996 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7424 |
| IRS990/CYOtherExpensesAmt | 0 | 104841 |
| IRS990/CYOtherRevenueAmt | 0 | 105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 214127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163523 |
| IRS990/CYTotalExpensesAmt | 0 | 268364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 482491 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18781 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 205747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 221 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11385 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1091 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | CRISTINA PADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL NEWCOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL STEBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE ENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL MEADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREL KRATZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69567 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 17996 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9660 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9660 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 492 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 34594 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1970 |
| IRS990/GrossReceiptsAmt | 0 | 493629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2197 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2197 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4394 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60053 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130039 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 450096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 736763 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1478 |
| 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 REACH LOCAL YOUTH IN CHRISTIAN LOVE, TO ENCOURAGE, DEVELOP, AND EQUIP THEM TO EXPERIENCE GODLY WHOLENESS AND SUCCESS BY PRAYING, SHARING CHRIST, TEACHING GOD'S WORD, AND OFFERING SUPERVISED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1021182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1239745 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 492 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 492 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1021182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1239745 |
| IRS990/NoncashContributionsAmt | 0 | 2425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7929 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33239 |
| 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 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 604 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 280 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/OtherRevenueTotalAmt | 0 | 105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 927 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79688 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 955 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13917 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2488 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4500 |
| IRS990/PrincipalOfficerNm | 0 | CRISTINA PADEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 336818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4554 |
| IRS990/PYOtherExpensesAmt | 0 | 107229 |
| IRS990/PYOtherRevenueAmt | 0 | 791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173121 |
| IRS990/PYTotalExpensesAmt | 0 | 280350 |
| IRS990/PYTotalRevenueAmt | 0 | 342163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 214127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 316761 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 1,547 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 474962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1906852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27053 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1858140 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 474962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1906852 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1947076 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8202 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11624 |
| 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 | 84666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 243018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 327684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35299 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47079 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 345000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 345000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 450096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER CHALLENG |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6038 |
| 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 | 1025788 |
| IRS990/TotalAssetsEOYAmt | 0 | 1245497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1025788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1245497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 474962 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17608 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45009 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 205747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4606 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5752 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4606 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5752 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1021182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1239745 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 205747 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69567 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7424 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 482491 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1025788 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1245497 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/TravelGrp/TotalAmt | 0 | 992 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 105 FAIRVIEW ST |
| IRS990/USAddress/CityNm | 0 | MOUNT JOY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17552 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REYS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISTINA PADEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176539511 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.