Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2025 • EIN 23-2805623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$485,908
Down $17,324 (-3.4%) from 2024
Net Assets
Down$446,882
Down $26,905 (-5.7%) from 2024
Liabilities
Up$39,026
Up $9,581 (+33%) from 2024
Revenue
Up$1,162,310
Up $57,205 (+5.2%) from 2024
Expenses
Up$1,189,215
Up $88,923 (+8.1%) from 2024
Net Income
Down-$26,905
Down $31,718 (-659%) from 2024
Introduce christ into the lives of men and challenge them to make him the foundation of all the priorities in their life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $329,523 | $342,319 | ▲ $12,796 |
| Cash and Non-Interest-Bearing Accounts | $173,709 | $143,589 | ▼ $30,120 |
| Total Assets | $503,232 | $485,908 | ▼ $17,324 |
| Liabilities | |||
| Deferred Revenue | $29,445 | $39,026 | ▲ $9,581 |
| Total Liabilities | $29,445 | $39,026 | ▲ $9,581 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $467,196 | $439,144 | ▼ $28,052 |
| Net Assets With Donor Restrictions | $6,591 | $7,738 | ▲ $1,147 |
| Total Net Assets Fund Balance | $473,787 | $446,882 | ▼ $26,905 |
| Total Liabilities and Net Assets / Fund Balance | $503,232 | $485,908 | ▼ $17,324 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bud Carpenter | Area Directo | FT | $114,000 | $114,000 |
| Name | Title |
|---|---|
| Paul Barbehenn | President |
| Charles Stehly | Board Member |
| Kerry Wrobel | Board Member |
| Machuga Machua | Board Member |
| Mike Baittinger | Board Member |
| David Dyson | Executive Di |
| David Klein | Secretary |
| Jason Cort | Treasurer |
| Jeff Hahn | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $33,842 |
| Total Noncash Contributions | 2 | $33,842 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $739,405 |
| Other Expenses | $449,810 |
| Total Fundraising Expense | $67,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $660,877 | - | $33,462 | $694,339 |
| Conferences and Meetings | $207,503 | $2,691 | $23,056 | $233,250 |
| Office Expenses | $105,443 | - | $6,835 | $112,278 |
| Payroll Taxes | $42,813 | - | $2,253 | $45,066 |
| Travel | $37,315 | $5,459 | $1,968 | $44,742 |
| Fees for Services Other | - | $39,900 | - | $39,900 |
| Fees for Services Accounting | - | $9,550 | - | $9,550 |
| Insurance | - | $6,348 | - | $6,348 |
| Other Expenses | - | $3,742 | - | $3,742 |
| Total Functional Expenses | $1,053,951 | $67,690 | $67,574 | $1,189,215 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,189,215 |
| Total Expenses per Audited Statements | $1,189,215 |
| Total Expenses per Form 990 | $1,189,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer, Bod | Management Fee | No | $39,750 |
“The executive director is paid via the management company to manage daily activities in the role of executive director.”
“The board policy for reviewing the form 990 is that the board will review the form within a reasonable time before it is filed or no later than the next board meeting after it is filed. The form 990 will be distributed via email. A board resolution is not required in order for the form 990 to be filed.”
“Because all of the directors, officers and key employees are required annually to disclose any conflicts, there is a general awareness of such issues. The policy is monitored first by way of management, through solid internal controls in place including approval of invoices and monthly review by the qualified management level individual, and second, each board meeting there is opportunity to discuss any conflicts. Any violation of that policy would be handled by the board on a case by case basis and appropriate action would be taken if needed.”
“Compensation for all officers and employees is determined as part of the annual budgeting process done at the core level, by the core committee in each area and submitted to the board for final approval.”
“Process is the same as part vi, b, 15a”
“Disclosure of governing documents, conflict of interest policy, and financial statements would be provided upon receipt of written request, and then, at the discretion of management and/or the board. In addition, any request approved by management or the board would be subject to payment of any copying costs.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTRODUCE CHRIST INTO THE LIVES OF MEN AND CHALLENGE THEM TO MAKE HIM THE FOUNDATION OF ALL THE PRIORITIES IN THEIR LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 987472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID KLEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108209888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3400 BATH PIKE SUITE 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23056 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 207503 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 233250 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 987472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12846 |
| IRS990/CYOtherExpensesAmt | 0 | 449810 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161992 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739405 |
| IRS990/CYTotalExpensesAmt | 0 | 1189215 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67574 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1162310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39026 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | RETREATS, EVENTS, AND SMALL GROUP MEETINGS TO BRING MEN INTO A CLOSER RELATIONSHIP WITH JESUS CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6591 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7738 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1053951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BARBEHENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON CORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES STEHLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE BAITTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRY WROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MACHUGA MACHUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BUD CARPENTER |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 114000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AREA DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1162310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12846 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INTRODUCE CHRIST INTO THE LIVES OF MEN AND CHALLENGE THEM TO MAKE HIM THE FOUNDATION OF ALL THE PRIORITIES IN THEIR LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 473787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 467196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 439144 |
| IRS990/NoncashContributionsAmt | 0 | 33842 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3742 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 660877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 694339 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45066 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID KLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161992 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 986370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16126 |
| IRS990/PYOtherExpensesAmt | 0 | 357304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 742988 |
| IRS990/PYTotalExpensesAmt | 0 | 1100292 |
| IRS990/PYTotalRevenueAmt | 0 | 1105105 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 161992 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 329523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342319 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 41925 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30549 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38049 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23993 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 164071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 987472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 986370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1002459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4984352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 161992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 424393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33762 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5244674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 41925 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38049 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23993 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 164071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1149464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1088979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1182169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1085426 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 902707 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5408745 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1105105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1186667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1085609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 902816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5442507 |
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| 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 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1162310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1189215 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1162310 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1162310 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1189215 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DAVID KLEIN REAL ESTATE LTD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER, BOD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNT REPRESENTS FEES PAID BY THE ORGANIZATION TO MANAGE DAILY ACTIVITIES IN THE ROLE OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 33842 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1 COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR IS PAID VIA THE MANAGEMENT COMPANY TO MANAGE DAILY ACTIVITIES IN THE ROLE OF EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD POLICY FOR REVIEWING THE FORM 990 IS THAT THE BOARD WILL REVIEW THE FORM WITHIN A REASONABLE TIME BEFORE IT IS FILED OR NO LATER THAN THE NEXT BOARD MEETING AFTER IT IS FILED. THE FORM 990 WILL BE DISTRIBUTED VIA EMAIL. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BECAUSE ALL OF THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS, THERE IS A GENERAL AWARENESS OF SUCH ISSUES. THE POLICY IS MONITORED FIRST BY WAY OF MANAGEMENT, THROUGH SOLID INTERNAL CONTROLS IN PLACE INCLUDING APPROVAL OF INVOICES AND MONTHLY REVIEW BY THE QUALIFIED MANAGEMENT LEVEL INDIVIDUAL, AND SECOND, EACH BOARD MEETING THERE IS OPPORTUNITY TO DISCUSS ANY CONFLICTS. ANY VIOLATION OF THAT POLICY WOULD BE HANDLED BY THE BOARD ON A CASE BY CASE BASIS AND APPROPRIATE ACTION WOULD BE TAKEN IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR ALL OFFICERS AND EMPLOYEES IS DETERMINED AS PART OF THE ANNUAL BUDGETING PROCESS DONE AT THE CORE LEVEL, BY THE CORE COMMITTEE IN EACH AREA AND SUBMITTED TO THE BOARD FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS IS THE SAME AS PART VI, B, 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCLOSURE OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WOULD BE PROVIDED UPON RECEIPT OF WRITTEN REQUEST, AND THEN, AT THE DISCRETION OF MANAGEMENT AND/OR THE BOARD. IN ADDITION, ANY REQUEST APPROVED BY MANAGEMENT OR THE BOARD WOULD BE SUBJECT TO PAYMENT OF ANY COPYING COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | DE |
| 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 | 503232 |
| IRS990/TotalAssetsEOYAmt | 0 | 485908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 503232 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 987472 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67574 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67690 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1053951 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1189215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29445 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29445 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 473787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446882 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 161992 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114000 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1162310 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 503232 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 485908 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1968 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5459 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37315 |
| IRS990/TravelGrp/TotalAmt | 0 | 44742 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3400 BATH PIKE SUITE 208 |
| IRS990/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRIORITYONE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.