Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$469,714
Down $29,621 (-5.9%) from 2012
Net Assets
Up$44,960
Up $20,682 (+85%) from 2012
Liabilities
Down$424,754
Down $50,303 (-11%) from 2012
Revenue
$127,004
No earlier filing loaded for comparison.
Expenses
Up$106,322
Up $4,752 (+4.7%) from 2012
Net Income
$20,682
No earlier filing loaded for comparison.
To minister the word of god and
To minister the word of god and the healing presence of the holy spirit to women who want deliverance and healing from their burdens of pain and sin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $482,585 | $460,346 | ▼ $22,239 |
| Cap Stk Tr Prin Current Funds | $24,278 | $44,960 | ▲ $20,682 |
| Savings and Temporary Cash Investments | $14,081 | $7,046 | ▼ $7,035 |
| Inventories for Sale or Use | $2,322 | $2,322 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $347 | - | - |
| Total Assets | $499,335 | $469,714 | ▼ $29,621 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $472,500 | $422,500 | ▼ $50,000 |
| Accounts Payable and Accrued Expenses | $2,557 | $2,254 | ▼ $303 |
| Total Liabilities | $475,057 | $424,754 | ▼ $50,303 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $24,278 | $44,960 | ▲ $20,682 |
| Total Liabilities and Net Assets / Fund Balance | $499,335 | $469,714 | ▼ $29,621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $406,167 | $62,134 | $468,301 |
| Land | $52,500 | - | $52,500 |
| Other Land Buildings | $832 | $9,569 | $10,401 |
| Equipment | $847 | $6,991 | $7,838 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda S Ingham | President & Executive Director | FT | $25,476 | $25,476 |
| Name | Title |
|---|---|
| Sharon Hershey | Chair |
| Dan Leventry | Director |
| John Shuman | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $54,751 |
| Other Expenses | $48,346 |
| Total Fundraising Expense | $3,887 |
| Grants and Similar Amounts Paid | $3,225 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,381 | $5,095 | $0 | $25,476 |
| Other Salaries and Wages | $16,722 | $4,181 | $0 | $20,903 |
| All Other Expenses | $15,046 | $3,761 | $0 | $18,807 |
| Depreciation Depletion | $12,311 | $3,078 | $0 | $15,389 |
| Payroll Taxes | $4,948 | $1,237 | $0 | $6,185 |
| Insurance | $3,924 | $981 | $0 | $4,905 |
| Other Expenses | $0 | $0 | $3,333 | $3,333 |
| Grants to Domestic Orgs | $3,114 | - | - | $3,114 |
| Office Expenses | $0 | $2,228 | $0 | $2,228 |
| Other Employee Benefits | $1,750 | $437 | $0 | $2,187 |
| Fees for Services Legal | $0 | $438 | $0 | $438 |
| Travel | $142 | $34 | $0 | $176 |
| Grants to Domestic Individuals | $111 | - | - | $111 |
| Conferences and Meetings | $80 | $0 | $0 | $80 |
| Interest | $0 | $11 | $0 | $11 |
| Total Functional Expenses | $80,402 | $22,033 | $3,887 | $106,322 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Lapp | Former Board Member | Sale of Real Estate | No | $525,000 |
“All board members get a chance to reveiw form 990. A vote is then”
“Held to approve the 990 as presented.”
“The board of directors continuously reviews and monitors”
“Officers, directors, and key employees for conflicts of interest”
“And takes appropriate action to avoid conflicts as they”
“Arise. Annually at a board meeting, the board of directors”
“Reviews the conflict of interest policy as a reminder to”
“THESE INDIVIDUALS.”
“Upon request to the organization, governing documents,”
“Conflict of interest policy and financial information is”
“Provided in hardcopy or electronic download format.”
“Utilities 14856. 11885. 2971. 0. Repairs & maintenance 3922. 3138. 784. Miscellaneous 29. 23. 6. 0.”
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 | 2557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MINISTER THE WORD OF GOD AND THE HEALING PRESENCE OF THE HOLY SPIRIT TO WOMEN WHO WANT DELIVERANCE AND HEALING FROM THEIR BURDENS OF PAIN AND SIN. |
| IRS990/AllOtherContributionsAmt | 0 | 116965 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA S INGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172955433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 441 Mt Sidney Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lancaster |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 24278 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 44960 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25476 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 80 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3225 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1114 |
| IRS990/CYOtherExpensesAmt | 0 | 48346 |
| IRS990/CYOtherRevenueAmt | 0 | 125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54751 |
| IRS990/CYTotalExpensesAmt | 0 | 106322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15389 |
| IRS990/Desc | 0 | MINISTER TO WOMEN IN ONE-ON-ONE SESSIONS AND GROUP MEETINGS. HELP WOMEN HEAL FROM WOUNDS DEEP WITHIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 80402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 155.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SHUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN LEVENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA S INGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 111 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 111 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3114 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3114 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7960 |
| IRS990/GrossReceiptsAmt | 0 | 133854 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4905 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 11 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 482585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 460346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 539040 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6850 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 MINISTER THE WORD OF GOD AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 472500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 422500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44960 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1110 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1110 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 125 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2228 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2187 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL BANQUET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 554 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 552 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3333 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA S INGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79917 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3080 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 41134 |
| IRS990/PYOtherRevenueAmt | 0 | 45 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57356 |
| IRS990/PYTotalExpensesAmt | 0 | 101570 |
| IRS990/PYTotalRevenueAmt | 0 | 79973 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 125 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7046 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3015 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9930 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 125765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 533296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17707 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 541118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123422 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 551048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 551270 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62134 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 52500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 52500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10401 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 460346 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 525000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALE OF REAL ESTATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 422500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROPERTY PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 525000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN LAPP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 422500 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS GET A CHANCE TO REVEIW FORM 990. A VOTE IS THEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HELD TO APPROVE THE 990 AS PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS CONTINUOUSLY REVIEWS AND MONITORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES FOR CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AND TAKES APPROPRIATE ACTION TO AVOID CONFLICTS AS THEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARISE. ANNUALLY AT A BOARD MEETING, THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REVIEWS THE CONFLICT OF INTEREST POLICY AS A REMINDER TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THESE INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UPON REQUEST TO THE ORGANIZATION, GOVERNING DOCUMENTS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROVIDED IN HARDCOPY OR ELECTRONIC DOWNLOAD FORMAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UTILITIES 14856. 11885. 2971. 0. REPAIRS & MAINTENANCE 3922. 3138. 784. MISCELLANEOUS 29. 23. 6. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24f |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 469714 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 499335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 469714 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 125765 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3887 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22033 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 475057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 424754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 475057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 424754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24278 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 44960 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80402 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25476 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 127004 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 499335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 469714 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/TravelGrp/TotalAmt | 0 | 176 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.