Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$552,744
Down $7,222 (-1.3%) from 2019
Net Assets
Up$354,825
Up $2,266 (+0.6%) from 2019
Liabilities
Down$197,919
Down $9,488 (-4.6%) from 2019
Revenue
Up$237,082
Up $69,829 (+42%) from 2019
Expenses
Up$234,816
Up $38,879 (+20%) from 2019
Net Income
Up$2,266
Up $30,950 (+108%) from 2019
To provide employment and residential opportunities for individuals with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $531,906 | $507,675 | ▼ $24,231 |
| Cash and Non-Interest-Bearing Accounts | $13,534 | $30,538 | ▲ $17,004 |
| Total Assets | $559,966 | $552,744 | ▼ $7,222 |
| Other Assets Total | $14,526 | $14,531 | ▲ $5 |
| Liabilities | |||
| Other Liabilities | $205,037 | $194,982 | ▼ $10,055 |
| Accounts Payable and Accrued Expenses | $2,370 | $2,937 | ▲ $567 |
| Total Liabilities | $207,407 | $197,919 | ▼ $9,488 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $338,033 | $340,299 | ▲ $2,266 |
| Net Assets With Donor Restrictions | $14,526 | $14,526 | → $0 |
| Total Net Assets Fund Balance | $352,559 | $354,825 | ▲ $2,266 |
| Total Liabilities and Net Assets / Fund Balance | $559,966 | $552,744 | ▼ $7,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $63,285 | $495,475 | $558,760 |
| Land | $439,890 | - | $439,890 |
| Equipment | $4,500 | $57,261 | $61,761 |
| Name | Title |
|---|---|
| Thomas E Strauss | President |
| David Henrigues | Board Member |
| Matt Dilley | Board Member |
| Andrew Hirschmann | Treasurer |
| Allison Hawthorne | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,736 |
| Salaries, Compensation, and Employee Benefits | $87,080 |
| Total Fundraising Expense | $1,274 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,828 | - | - | $77,828 |
| Occupancy | $30,026 | - | - | $30,026 |
| Depreciation Depletion | $24,231 | - | - | $24,231 |
| Interest | $10,324 | - | - | $10,324 |
| Payroll Taxes | $9,252 | - | - | $9,252 |
| Office Expenses | - | $8,187 | - | $8,187 |
| All Other Expenses | $4,398 | $1,517 | $1,274 | $7,189 |
| Insurance | $4,151 | $2,767 | - | $6,918 |
| Other Expenses | $5,666 | - | - | $5,666 |
| Total Functional Expenses | $221,071 | $12,471 | $1,274 | $234,816 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,222 |
| Fundraising Direct Expenses | $464 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $17,222 | $17,222 | $464 | $16,758 |
| Total Events | $17,222 | $17,222 | $464 | $16,758 |
| Liability | Amount |
|---|---|
| Long Term Debt | $177,342 |
| Current Maturities of Long-term Debt | $17,640 |
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2937 |
| 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 | 69590 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1274 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7189 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW HIRSCHMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178722012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 LETORT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85737 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 147736 |
| IRS990/CYOtherRevenueAmt | 0 | 18243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 87080 |
| IRS990/CYTotalExpensesAmt | 0 | 234816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 237082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24231 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14526 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14526 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | MATT DILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW HIRSCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HENRIGUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS E STRAUSS |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 464 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17222 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 16147 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237546 |
| 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 | 2767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6918 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10324 |
| IRS990/InterestGrp/TotalAmt | 0 | 10324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 531906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 507675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1060411 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/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 | 352559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354825 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 338033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 340299 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14531 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5666 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 205037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194982 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1485 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1485 |
| IRS990/OtherRevenueTotalAmt | 0 | 1485 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77828 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77828 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS E STRAUSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19331 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION OPERATES A VOCATIONAL AGRICULTURAL PROGRAM AT ITS FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 187376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 109872 |
| IRS990/PYOtherRevenueAmt | 0 | 34032 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86065 |
| IRS990/PYTotalExpensesAmt | 0 | 195937 |
| IRS990/PYTotalRevenueAmt | 0 | 167253 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2266 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 148,779 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 253451 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 313780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34587 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 166001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 253451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 253451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421904 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 485 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2452 |
| 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 | 63285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 495475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 558760 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 439890 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 439890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 177342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT MATURITIES OF LONG-TERM DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 507675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 194982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 464 |
| 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/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 | 559966 |
| IRS990/TotalAssetsEOYAmt | 0 | 552744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 559966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 552744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85737 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1274 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 207407 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 197919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 207407 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 197919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 352559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 354825 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133102 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133102 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 237082 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 559966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 552744 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW HIRSCHMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7178722012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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 LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 147 W AIRPORT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITITZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17543 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7175697081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDY HIRSCHMANN |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T22:04:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HIRSCHMANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.