Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$183,109
Down $273,521 (-60%) from 2014
Net Assets
Up$182,260
Up $149,015 (+448%) from 2014
Liabilities
Down$849
Down $422,536 (-100%) from 2014
Revenue
Up$242,094
Up $150,607 (+165%) from 2014
Expenses
Down$93,079
Down $6,133 (-6.2%) from 2014
Net Income
Up$149,015
Up $156,740 (+2029%) from 2014
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 | |||
| Cap Stk Tr Prin Current Funds | $33,245 | $182,260 | ▲ $149,015 |
| Land, Buildings, and Equipment, Net | $446,659 | $25,568 | ▼ $421,091 |
| Savings and Temporary Cash Investments | $3,322 | $12,089 | ▲ $8,767 |
| Cash and Non-Interest-Bearing Accounts | $4,327 | $2,367 | ▼ $1,960 |
| Inventories for Sale or Use | $2,322 | $2,322 | → $0 |
| Total Assets | $456,630 | $183,109 | ▼ $273,521 |
| Other Assets Total | - | $140,763 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $422,500 | - | - |
| Accounts Payable and Accrued Expenses | $885 | $849 | ▼ $36 |
| Total Liabilities | $423,385 | $849 | ▼ $422,536 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $33,245 | $182,260 | ▲ $149,015 |
| Total Liabilities and Net Assets / Fund Balance | $456,630 | $183,109 | ▼ $273,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $24,189 | $550 | $24,739 |
| Other Land Buildings | $1,379 | $10,500 | $11,879 |
| Equipment | - | $7,838 | $7,838 |
| Other Assets Org | $140,763 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda S Ingham | President & Executive Director | FT | $25,476 | $25,476 |
| Sharon Hershey | Director | PT | $3,377 | $3,377 |
| Name | Title |
|---|---|
| Dawn Dornes | Chair |
| Naomi Stoltzfus | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $50,232 |
| Other Expenses | $38,313 |
| Grants and Similar Amounts Paid | $4,534 |
| Total Fundraising Expense | $2,350 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,381 | $8,472 | $0 | $28,853 |
| All Other Expenses | $15,012 | $6,813 | $0 | $21,825 |
| Comp Disqual Persons | $15,730 | $0 | $0 | $15,730 |
| Other Expenses | $5,413 | $1,804 | $0 | $7,217 |
| Grants to Domestic Orgs | $3,834 | - | - | $3,834 |
| Payroll Taxes | $2,727 | $909 | $0 | $3,636 |
| Depreciation Depletion | $2,349 | $783 | $0 | $3,132 |
| Other Employee Benefits | $1,510 | $503 | $0 | $2,013 |
| Insurance | $375 | $1,462 | $0 | $1,837 |
| Office Expenses | $0 | $1,218 | $0 | $1,218 |
| Grants to Domestic Individuals | $700 | - | - | $700 |
| Total Functional Expenses | $68,727 | $22,002 | $2,350 | $93,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All board members get a chance to review 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 reveiws the conflict of intererst 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.”
“Advertisting 351. 0. 351. 0.”
“Bank charges 649. 0. 649. 0.”
“Miscellaneous 55. 0. 55. 0.”
“POSTAGE 709. 98. 611. 0.”
“Rent 18000. 13500. 4500. 0.”
“Software & website 176. 0. 176. 0.”
“Utilities 1885. 1414. 471. 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 | 885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 849 |
| 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 | 89900 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6813 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15012 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA S INGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173542888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 826 WALLACE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17557 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 33245 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 182260 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28853 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 15730 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 15730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 209 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142738 |
| IRS990/CYOtherExpensesAmt | 0 | 38313 |
| IRS990/CYOtherRevenueAmt | 0 | 3881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50232 |
| IRS990/CYTotalExpensesAmt | 0 | 93079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242094 |
| 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 | 783 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3132 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 68727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 150.00 |
| 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 | DAWN DORNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NAOMI STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA S INGHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3377 |
| 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/GainOrLossGrp/OtherAmt | 0 | 135824 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3834 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 580000 |
| IRS990/GrossReceiptsAmt | 0 | 686479 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2775 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1837 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 446659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44456 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 444176 |
| 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 | 422500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182260 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 135824 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 135824 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1106 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1106 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2775 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2775 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1218 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140763 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2013 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL BANQUET |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & GROUNDS UPKEEP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2350 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7217 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3636 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA S INGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4886 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 47693 |
| IRS990/PYOtherRevenueAmt | 0 | 383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46633 |
| IRS990/PYTotalExpensesAmt | 0 | 99212 |
| IRS990/PYTotalRevenueAmt | 0 | 91487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2775 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5575 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12089 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 4545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3015 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 529756 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8261 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3191 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7048 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 525768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 4545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143072 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 541253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 548301 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 7838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24739 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 140763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN RECEIVABLE - JOHN LAPP |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11879 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25568 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 140763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 140763 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING & LAND SALE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 157500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN LAPP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 140763 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | LAND AND BUILDINGS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-04-10 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 580000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | INDIVIDUAL |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | MUTUAL AGREEMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | JOHN LAPP |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 620 N SHIRK ROAD |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | NEW HOLLAND |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 17557 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS GET A CHANCE TO REVIEW FORM 990. A VOTE IS THEN HELD TO APPROVE THE 990 AS PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 REVEIWS THE CONFLICT OF INTERERST POLICY AS A REMINDER TO THESE INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST TO THE ORGANIZATION, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION IS PROVIDED IN HARDCOPY OR ELECTRONIC DOWNLOAD FORMAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISTING 351. 0. 351. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES 649. 0. 649. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS 55. 0. 55. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 709. 98. 611. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENT 18000. 13500. 4500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SOFTWARE & WEBSITE 176. 0. 176. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILITIES 1885. 1414. 471. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| 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 | 456630 |
| IRS990/TotalAssetsEOYAmt | 0 | 183109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 456630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 183109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89900 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2350 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22002 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 68727 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 93079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 423385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 849 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 423385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 849 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 182260 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 416 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 68727 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28853 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 145513 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6681 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242094 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 456630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 183109 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.