Civic Intelligence

Westlanco Love Inc.

990 • Fiscal year 2014 • EIN 23-2702937

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

1925 Wheatland AveLancaster, PA 17603

(717) 735-7540

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,439

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.3%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$209,052

Up $18,636 (+9.8%) from 2013

Net Assets

Up

$205,757

Up $18,266 (+9.7%) from 2013

Liabilities

Up

$3,295

Up $370 (+13%) from 2013

Revenue

Down

$268,604

Down $24,411 (-8.3%) from 2013

Expenses

Down

$250,338

Down $8,570 (-3.3%) from 2013

Net Income

Down

$18,266

Down $15,841 (-46%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $154,999Liabilities 2011: $2,353Net Assets 2011: $152,6462011Assets 2012: $155,896Liabilities 2012: $2,512Net Assets 2012: $153,3842012Assets 2013: $190,416Liabilities 2013: $2,925Net Assets 2013: $187,4912013Assets 2014: $209,052Liabilities 2014: $3,295Net Assets 2014: $205,7572014Assets 2015: $236,521Liabilities 2015: $0Net Assets 2015: $236,5212015Assets 2016: $225,475Liabilities 2016: $458Net Assets 2016: $225,0172016Assets 2017: $199,767Liabilities 2017: $388Net Assets 2017: $199,3792017Assets 2018: $184,696Liabilities 2018: $17,217Net Assets 2018: $167,4792018Assets 2019: $183,000Liabilities 2019: $15,348Net Assets 2019: $167,6522019Assets 2020: $151,703Liabilities 2020: $408Net Assets 2020: $151,2952020Assets 2021: $159,465Liabilities 2021: $478Net Assets 2021: $158,9872021Assets 2022: $138,536Liabilities 2022: $553Net Assets 2022: $137,9832022Assets 2023: $143,412Liabilities 2023: $485Net Assets 2023: $142,9272023Assets 2024: $24,745Liabilities 2024: $314Net Assets 2024: $24,4312024

Highlighted filing

2014

Assets$209,052
Liabilities$3,295
Net Assets$205,757

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $238,9842011Expenses 2012: $231,9602012Revenue 2013: $293,015Expenses 2013: $258,908Net Income 2013: $34,1072013Revenue 2014: $268,604Expenses 2014: $250,338Net Income 2014: $18,2662014Revenue 2015: $290,739Expenses 2015: $259,975Net Income 2015: $30,7642015Revenue 2016: $260,623Expenses 2016: $272,127Net Income 2016: -$11,5042016Revenue 2017: $263,700Expenses 2017: $289,338Net Income 2017: -$25,6382017Revenue 2018: $243,012Expenses 2018: $274,912Net Income 2018: -$31,9002018Revenue 2019: $276,856Expenses 2019: $276,683Net Income 2019: $1732019Revenue 2020: $258,011Expenses 2020: $248,919Net Income 2020: $9,0922020Revenue 2021: $295,722Expenses 2021: $288,030Net Income 2021: $7,6922021Revenue 2022: $292,380Expenses 2022: $313,384Net Income 2022: -$21,0042022Revenue 2023: $352,956Expenses 2023: $348,011Net Income 2023: $4,9452023Revenue 2024: $251,542Expenses 2024: $370,040Net Income 2024: -$118,4982024

Highlighted filing

2014

Revenue$268,604
Expenses$250,338
Net Income$18,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$270,974
Mission and Program Overview

Mission

To mobilize local churches to transform lives and communities in the name of christ.

Partnering with churches to meet the needs of the disadvantaged in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,663$96,743▲ $45,080
Cash and Non-Interest-Bearing Accounts$89,952$64,102▼ $25,850
Land, Buildings, and Equipment, Net$48,801$48,207▼ $594
Total Assets$190,416$209,052▲ $18,636
Liabilities
Accounts Payable and Accrued Expenses$2,925$3,295▲ $370
Total Liabilities$2,925$3,295▲ $370
Net Assets / Fund Balance
Unrestricted Net Assets$185,337$204,974▲ $19,637
Temporarily Rstr Net Assets$2,154$783▼ $1,371
Total Net Assets Fund Balance$187,491$205,757▲ $18,266
Total Liabilities and Net Assets / Fund Balance$190,416$209,052▲ $18,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,075$23,626$68,701
Equipment$3,132$4,374$7,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim Y WittelExecutive DirectorFT$53,439$53,439

Board Members and Trustees

NameTitle
Mike SchwartzPresident
Karen UhrichVice President
Jennifer WimerBoard Member
Jerry MurrayBoard Member
Priscilla SimmonsBoard Member
Rodney MartinBoard Member
Steve BrubakerBoard Member
Tim ShawarynBoard Member
Whit BuckwalterSecretary
Andrew SteckbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,543
Program Service Revenue
$14,308
Investment Income
$80
Other Revenue
$-2,327
All Other Contributions
$228,985
Change in Net Assets
$18,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,378
Other Expenses$114,960
Total Fundraising Expense$11,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,850$10,847$3,616$72,313
Current Officers, Directors, Trustees, and Key Employees$42,751$8,016$2,672$53,439
Occupancy$16,262$2,142$714$19,118
Payroll Taxes$7,701$1,444$481$9,626
Office Expenses$5,115$1,752$1,091$7,958
Fees for Services Accounting-$4,492-$4,492
Depreciation Depletion$3,485$654$218$4,357
Other Expenses$1,412$1,411$1,411$4,234
Insurance$2,742$514$171$3,427
Conferences and Meetings$2,776$433-$3,209
Travel$2,527-$281$2,808
All Other Expenses$503--$503
Total Functional Expenses$200,221$38,678$11,439$250,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,370
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penn Manor Auction$9,605---
Cocalico Auction$6,095---
Total Events$15,700---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The executive director presents the 990 to the board at a regular board meeting prior to filing the 990.

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

If discussions take place regarding a topic that a board member has a conflict of interest with, that board member would be excused from the discussion.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available to the public by request.

Filing and Contact Details

Filer

Filer Name
Westlanco Love Inc
EIN
23-2702937
Phone
7177357540
Address
1925 WHEATLAND AVE, LANCASTER, PA 17603

Signing Officer

Name
Mike Schwartz
Title
President
Phone
7177357540
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Schwartz
Formed
1992
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
500

Preparer

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

Additional Explanations

Form 990, Part XII, Line 1

The organization uses a modified cash basis of accounting where depreciation and certain other payroll liabilities are recorded.

Form 990, Part XII, Line 2C

This process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The organization has no tax positions that must be considered for disclosure under financial accounting standards board (fasb) accounting standard codification(asc) 740-10, uncertainty in income taxes, if applicable, the organization will recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in other expense.

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03295
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNERING WITH CHURCHES TO MEET THE NEEDS OF THE DISADVANTAGED IN OUR COMMUNITY.
IRS990/AllOtherContributionsAmt0228985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0503
IRS990/AllOtherExpensesGrp/TotalAmt0503
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07177357540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 WHEATLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089952
IRS990/CashNonInterestBearingGrp/EOYAmt064102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02672
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08016
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042751
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053439
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0433
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02776
IRS990/ConferencesMeetingsGrp/TotalAmt03209
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027558
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0114960
IRS990/CYOtherRevenueAmt0-2327
IRS990/CYProgramServiceRevenueAmt014308
IRS990/CYRevenuesLessExpensesAmt018266
IRS990/CYSalariesCompEmpBnftPaidAmt0135378
IRS990/CYTotalExpensesAmt0250338
IRS990/CYTotalFundraisingExpenseAmt011439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268604
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0218
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0654
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03485
IRS990/DepreciationDepletionGrp/TotalAmt04357
IRS990/Desc0BY PARTNERING WITH 165 CHURCHES THROUGHOUT LANCASTER COUNTY, OVER 500 VOLUNTEERS SERVED AND/OR MET VARIOUS SPECIFIC NEEDS OF 5,611 PEOPLE. SERVICES INCLUDED PROVIDING TRANSPORTATION, HOUSEKEEPING, SHOPPING/ERRANDS, RESPITE CARE AND TRANSITIONAL HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0200221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04492
IRS990/FeesForServicesAccountingGrp/TotalAmt04492
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM Y WITTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2RODNEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE BRUBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER WIMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW STECKBECK
IRS990/Form990PartVIISectionAGrp/PersonNm6PRISCILLA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SHAWARYN
IRS990/Form990PartVIISectionAGrp/PersonNm8WHIT BUCKWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN UHRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027558
IRS990/FundraisingDirectExpensesAmt02370
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0270974
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0514
IRS990/InsuranceGrp/ProgramServicesAmt02742
IRS990/InsuranceGrp/TotalAmt03427
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048207
IRS990/LandBldgEquipCostOrOtherBssAmt076207
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBILIZE THE CHURCH TO TRANSFORM LIVES AND COMMUNITIES IN THE NAME OF CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187491
IRS990/NetAssetsOrFundBalancesEOYAmt0205757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0714
IRS990/OccupancyGrp/ManagementAndGeneralAmt02142
IRS990/OccupancyGrp/ProgramServicesAmt016262
IRS990/OccupancyGrp/TotalAmt019118
IRS990/OfficeExpensesGrp/FundraisingAmt01091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01752
IRS990/OfficeExpensesGrp/ProgramServicesAmt05115
IRS990/OfficeExpensesGrp/TotalAmt07958
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0543
IRS990/OtherExpensesGrp/FundraisingAmt1241
IRS990/OtherExpensesGrp/FundraisingAmt21411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31411
IRS990/OtherExpensesGrp/ProgramServicesAmt047545
IRS990/OtherExpensesGrp/ProgramServicesAmt15688
IRS990/OtherExpensesGrp/ProgramServicesAmt23864
IRS990/OtherExpensesGrp/ProgramServicesAmt31412
IRS990/OtherExpensesGrp/TotalAmt049716
IRS990/OtherExpensesGrp/TotalAmt110309
IRS990/OtherExpensesGrp/TotalAmt24829
IRS990/OtherExpensesGrp/TotalAmt34234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043
IRS990/OtherRevenueTotalAmt043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057850
IRS990/OtherSalariesAndWagesGrp/TotalAmt072313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01444
IRS990/PayrollTaxesGrp/ProgramServicesAmt07701
IRS990/PayrollTaxesGrp/TotalAmt09626
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0137237
IRS990/PYOtherRevenueAmt01460
IRS990/PYProgramServiceRevenueAmt017135
IRS990/PYRevenuesLessExpensesAmt034107
IRS990/PYSalariesCompEmpBnftPaidAmt0121671
IRS990/PYTotalExpensesAmt0258908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01164926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0814
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91930
IRS990ScheduleA/PublicSupportPY509Pct00.91520
IRS990ScheduleA/PublicSupportTotal509Amt01129506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt034913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209946
IRS990ScheduleA/Total509Grp/TotalAmt01225509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07506
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO TAX POSITIONS THAT MUST BE CONSIDERED FOR DISCLOSURE UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION(ASC) 740-10, UNCERTAINTY IN INCOME TAXES, IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PENN MANOR AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COCALICO AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PRESENTS THE 990 TO THE BOARD AT A REGULAR BOARD MEETING PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF DISCUSSIONS TAKE PLACE REGARDING A TOPIC THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH, THAT BOARD MEMBER WOULD BE EXCUSED FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING WHERE DEPRECIATION AND CERTAIN OTHER PAYROLL LIABILITIES ARE RECORDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$2.52$3.70$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.53$3.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$2.92$3.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.96$2.88$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$2.58$2.49$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.15$1.68$2.77$2.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.17$1.67$2.43$2.75$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$2.64$2.89$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.61$2.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.91$2.60$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$2.69$2.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$2.93$2.59$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.03$1.53$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$2.39