Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Flat$783,935
Flat from 2015
Net Assets
Flat$373,644
Flat from 2015
Liabilities
Flat$410,291
Flat from 2015
Revenue
Flat$71,728
Flat from 2015
Expenses
Flat$72,565
Flat from 2015
Net Income
Flat-$837
Flat from 2015
To provide employment and residential opportunities for individuals with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $800,311 | $776,080 | ▼ $24,231 |
| Cash and Non-Interest-Bearing Accounts | $11,450 | $7,202 | ▼ $4,248 |
| Total Assets | $812,414 | $783,935 | ▼ $28,479 |
| Other Assets Total | $653 | $653 | → $0 |
| Liabilities | |||
| Other Liabilities | $437,933 | $410,291 | ▼ $27,642 |
| Total Liabilities | $437,933 | $410,291 | ▼ $27,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $373,828 | $372,991 | ▼ $837 |
| Permanently Rstr Net Assets | $653 | $653 | → $0 |
| Total Net Assets Fund Balance | $374,481 | $373,644 | ▼ $837 |
| Total Liabilities and Net Assets / Fund Balance | $812,414 | $783,935 | ▼ $28,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $286,190 | $381,273 | $667,463 |
| Land | $489,890 | - | $489,890 |
| Equipment | - | $50,511 | $50,511 |
| Name | Title |
|---|---|
| Thomas E Strauss | President |
| Heather Conlon-keller | Board Member |
| Rich Mehrenberg | Board Member |
| Andrew Hirschmann | Treasurer |
| Allison Hawthorne | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $72,565 |
| Total Fundraising Expense | $3,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $20,595 | - | - | $20,595 |
| Interest | $13,783 | - | - | $13,783 |
| Fees for Services Accounting | - | $10,199 | - | $10,199 |
| Insurance | $4,393 | $3,595 | - | $7,988 |
| Occupancy | $5,397 | - | - | $5,397 |
| Office Expenses | - | $4,180 | - | $4,180 |
| Other Expenses | $2,591 | $1,860 | $3,142 | $1,860 |
| All Other Expenses | $538 | - | - | $538 |
| Conferences and Meetings | - | $90 | - | $90 |
| Total Functional Expenses | $47,297 | $22,126 | $3,142 | $72,565 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,423 |
| Fundraising Direct Expenses | $7,755 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $26,423 | $26,423 | $7,755 | $18,668 |
| Total Events | $26,423 | $26,423 | $7,755 | $18,668 |
| Liability | Amount |
|---|---|
| Long Term Debt | $394,587 |
| Current Maturities of Long-term Debt | $15,704 |
“An electronic draft of form 990 was provided to the board of directors prior to filing.”
“Governing documents are made available to the public 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 25169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 538 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178722012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 LETORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17551 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24000 |
| IRS990/CYOtherExpensesAmt | 0 | 72565 |
| IRS990/CYOtherRevenueAmt | 0 | 1527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 72565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3142 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20595 |
| IRS990/Desc | 0 | ORGANIZATION HOUSED 6 DEVELOPMENTALLY DISABLED ADULT INDIVIDUALS ALLOWING THEM MAXIMUM OPPORTUNITIES FOR INDEPENDENT LIVING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10199 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | HEATHER CONLON-KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH MEHRENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS E STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW HIRSCHMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26423 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 24000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24000 |
| IRS990/GrossReceiptsAmt | 0 | 96624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7988 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13783 |
| IRS990/InterestGrp/TotalAmt | 0 | 13783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 800311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 776080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1207864 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17141 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 374481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373644 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18668 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17141 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -17141 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 653 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 1 | VOCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 437933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 410291 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 653 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 653 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS E STRAUSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21032 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION COLLARBORATED WITH A SEPARATE NONPROFIT ORGANIZATION TO PROVIDE VOCATIONAL AGRICULTURAL PROGRAM AT ITS FACILITY FOR 30 DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18771 |
| IRS990/PYOtherExpensesAmt | 0 | 75889 |
| IRS990/PYOtherRevenueAmt | 0 | -3660 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15870 |
| IRS990/PYTotalExpensesAmt | 0 | 75889 |
| IRS990/PYTotalRevenueAmt | 0 | 91759 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -837 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -17141 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 25,738 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 298960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32856 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25738 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 52161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 298960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 298960 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 383977 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 286190 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 381273 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 667463 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50511 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 489890 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 489890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 394587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT MATURITIES OF LONG-TERM DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 776080 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 410291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7755 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 812414 |
| IRS990/TotalAssetsEOYAmt | 0 | 783935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 812414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 783935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25169 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3142 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 72565 |
| IRS990/TotalGrossUBIAmt | 0 | -17141 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 437933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 410291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 437933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 410291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 374481 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 373644 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 47297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21032 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18668 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 71728 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -17141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 812414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 783935 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 373828 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 372991 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOMEFIELDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS E STRAUSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7178722012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOMEFIELDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOME |
| ReturnHeader/Filer/EIN | 0 | 232744180 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178722012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 150 LETORT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231692578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMON LEVER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 MURRY HILL CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7175697081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDY HIRSCHMANN |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T19:36:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.