Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2989224
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$418,143
Down $40,081 (-8.7%) from 2014
Net Assets
Down$263,836
Down $3,161 (-1.2%) from 2014
Liabilities
Down$154,307
Down $36,920 (-19%) from 2014
Revenue
Down$447,882
Down $28,470 (-6.0%) from 2014
Expenses
Up$451,043
Up $31,180 (+7.4%) from 2014
Net Income
Down-$3,161
Down $59,650 (-106%) from 2014
To work in an advisory network capacity with churches in and around the city of coatesville, pa to bring about reconciliation and unity through a christ-like servanthood and humility.
To work in an advisory network capacity with churches and government in and around the city of coatesville, pa to bring about reconciliation and unity through a christ-like servanthood and humility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $247,014 | $239,551 | ▼ $7,463 |
| Cash and Non-Interest-Bearing Accounts | $133,708 | $96,177 | ▼ $37,531 |
| Investments Other Securities | $63,721 | $68,006 | ▲ $4,285 |
| Savings and Temporary Cash Investments | $7,428 | $7,442 | ▲ $14 |
| Investments in Publicly Traded Securities | $3,789 | $3,818 | ▲ $29 |
| Prepaid Expenses and Deferred Charges | $1,000 | $3,149 | ▲ $2,149 |
| Pledges and Grants Receivable | $1,564 | - | - |
| Total Assets | $458,224 | $418,143 | ▼ $40,081 |
| Liabilities | |||
| Other Liabilities | $176,107 | $145,831 | ▼ $30,276 |
| Accounts Payable and Accrued Expenses | $15,120 | $8,476 | ▼ $6,644 |
| Total Liabilities | $191,227 | $154,307 | ▼ $36,920 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $266,997 | $263,836 | ▼ $3,161 |
| Total Net Assets Fund Balance | $266,997 | $263,836 | ▼ $3,161 |
| Total Liabilities and Net Assets / Fund Balance | $458,224 | $418,143 | ▼ $40,081 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $238,901 | $53,118 | $292,019 |
| Closely Held Equity Interests | $68,006 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Shaw | Executive Di | FT | $56,000 | $56,000 |
| Name | Title |
|---|---|
| Daniel Wagner | Board Member |
| Dr Mark Oliver | Board Member |
| Kevin Hunt | Board Member |
| Richard Stonewall | Board Member |
| Robert Garrett | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,252 |
| Other Expenses | $183,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,932 | $34,525 | - | $182,457 |
| Occupancy | $84,902 | $16,572 | - | $101,474 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $28,000 | - | $56,000 |
| Payroll Taxes | $14,646 | $14,149 | - | $28,795 |
| Office Expenses | $18,675 | $3,307 | - | $21,982 |
| Depreciation Depletion | $5,597 | $1,866 | - | $7,463 |
| Insurance | $4,698 | $1,152 | - | $5,850 |
| Fees for Services Accounting | $2,043 | $878 | - | $2,921 |
| Conferences and Meetings | $564 | $996 | - | $1,560 |
| Advertising | $1,093 | $275 | - | $1,368 |
| Other Expenses | $21 | $2,862 | - | $21 |
| Total Functional Expenses | $346,461 | $104,582 | $0 | $451,043 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $451,043 |
| Total Expenses per Audited Statements | $451,043 |
| Total Expenses per Form 990 | $451,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $83,331 |
| Line of Credit | $62,500 |
“Reviewed by executive director and presented to board.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK IN AN ADVISORY NETWORK CAPACITY WITH CHURCHES AND GOVERNMENT IN AND AROUND THE CITY OF COATESVILLE, PA TO BRING ABOUT RECONCILIATION AND UNITY THROUGH A CHRIST-LIKE SERVANTHOOD AND HUMILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1093 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1368 |
| IRS990/AllOtherContributionsAmt | 0 | 358519 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM SHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103845393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 29 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COATESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1560 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123 |
| IRS990/CYOtherExpensesAmt | 0 | 183791 |
| IRS990/CYOtherRevenueAmt | 0 | 6619 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267252 |
| IRS990/CYTotalExpensesAmt | 0 | 451043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7463 |
| IRS990/Desc | 0 | VITA FREE TAX PREPARATION ASSISTANCE TO LOW AND MODERATE INCOME HOUSEHOLDS WHO FILE BASIC RETURNS INCLUDING PERSONS WITH DISABILITIES, LIMITED ENGLISH PROFICIENCY, FAMILIES AND OLDER TAXPAYERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 75844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 42500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2921 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | 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/PersonNm | 0 | ROBERT GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARK OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD STONEWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SHAW |
| 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 | 56000 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 40121 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 447882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5850 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 63721 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 68006 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3818 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 247014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295911 |
| 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 | TO WORK IN AN ADVISORY NETWORK CAPACITY WITH CHURCHES AND GOVERNMENT IN AND AROUND THE CITY OF COATESVILLE, PA TO BRING ABOUT RECONCILIATION AND UNITY THROUGH A CHRIST-LIKE SERVANTHOOD AND HUMILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263836 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16572 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21982 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSABLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176107 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND & PROP TRANSFORM LP |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6619 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6619 |
| IRS990/OtherRevenueTotalAmt | 0 | 6619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182457 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28795 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3149 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COATESVILLE NEW MORNINGS PROVIDING ASSISTANCE TO INDIVIDUALS BEING RELEASED FROM COUNTY PRISON. TRAINING AND CASEWORKER PROVIDED FOR SUCCESSFUL RETURN TO COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 94735 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HARCUM COLLEGE/I-LEAD PARTNERSHIP WITH HARCUM COLLEGE AND INSTITUTE FOR LEADERSHIP EDUCATION, ADVANCEMENT, AND DEVELOPMENT, INC. TO BRING AN ACCREDITED COLLEGE PROGRAM TO THE CITY OF COATESVILLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 175882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 484422 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 936 |
| IRS990/PYOtherExpensesAmt | 0 | 188008 |
| IRS990/PYOtherRevenueAmt | 0 | -9006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231855 |
| IRS990/PYTotalExpensesAmt | 0 | 419863 |
| IRS990/PYTotalRevenueAmt | 0 | 476352 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3161 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7428 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 441140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1889612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1959 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1637556 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 252056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 441140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1889612 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1897190 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5619 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5619 |
| 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 | 238901 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53118 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 292019 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 68006 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 451043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 83331 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 62500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 447882 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238901 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 68006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 451043 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 447882 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 447882 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 451043 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 464212716 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.99500 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | UNRELATED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | RENTALS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | LAND & PROPERTY TRANSFORMATIONS LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 260581 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 6619 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | PO BOX 29 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | COATESVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 19320 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 458224 |
| IRS990/TotalAssetsEOYAmt | 0 | 418143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 458224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 418143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 441140 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 104582 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 451043 |
| IRS990/TotalGrossUBIAmt | 0 | 6619 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154307 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154307 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 263836 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 346461 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 447882 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6619 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 458224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 418143 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 266997 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 263836 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 29 |
| IRS990/USAddress/CityNm | 0 | COATESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19320 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.QUIETREVOLUTION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM SHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6103845393 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE TRANSFORMING MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 232989224 |
| ReturnHeader/Filer/PhoneNum | 0 | 6103845393 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 29 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COATESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19320 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232294950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JORDAN & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 433 EXTON COMMONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EXTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 193412451 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103639680 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES E JORDAN |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.