Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$154,229
Down $28,880 (-16%) from 2015
Net Assets
Down$151,129
Down $31,131 (-17%) from 2015
Liabilities
Up$3,100
Up $2,251 (+265%) from 2015
Revenue
Down$88,548
Down $153,546 (-63%) from 2015
Expenses
Up$121,977
Up $28,898 (+31%) from 2015
Net Income
Down-$33,429
Down $182,444 (-122%) from 2015
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 | $182,260 | $151,129 | ▼ $31,131 |
| Land, Buildings, and Equipment, Net | $25,568 | $23,623 | ▼ $1,945 |
| Savings and Temporary Cash Investments | $12,089 | $7,562 | ▼ $4,527 |
| Cash and Non-Interest-Bearing Accounts | $2,367 | $3,485 | ▲ $1,118 |
| Inventories for Sale or Use | $2,322 | $2,322 | → $0 |
| Total Assets | $183,109 | $154,229 | ▼ $28,880 |
| Other Assets Total | $140,763 | $117,237 | ▼ $23,526 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $849 | $3,100 | ▲ $2,251 |
| Total Liabilities | $849 | $3,100 | ▲ $2,251 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $182,260 | $151,129 | ▼ $31,131 |
| Total Liabilities and Net Assets / Fund Balance | $183,109 | $154,229 | ▼ $28,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $22,540 | $2,199 | $24,739 |
| Equipment | $1,083 | $18,634 | $19,717 |
| Other Assets Org | $117,237 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda S Ingham | President & Executive Director | FT | $25,881 | $25,881 |
| Sharon Hershey | Director | PT | $2,447 | $2,447 |
| Name | Title |
|---|---|
| Dawn Dornes | Chair |
| Jeannie Sadaphel | Director |
| Naomi Stoltzfus | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $63,993 |
| Other Expenses | $51,483 |
| Grants and Similar Amounts Paid | $6,501 |
| Total Fundraising Expense | $4,436 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,262 | $7,543 | $0 | $53,805 |
| All Other Expenses | $18,030 | $6,799 | $680 | $25,509 |
| Other Expenses | $6,363 | $1,591 | $0 | $7,954 |
| Payroll Taxes | $5,313 | $865 | $0 | $6,178 |
| Grants to Domestic Orgs | $4,541 | - | - | $4,541 |
| Other Employee Benefits | $3,449 | $561 | $0 | $4,010 |
| Insurance | $3,049 | $532 | $0 | $3,581 |
| Office Expenses | $0 | $2,503 | $0 | $2,503 |
| Grants to Domestic Individuals | $1,960 | - | - | $1,960 |
| Depreciation Depletion | $1,556 | $389 | $0 | $1,945 |
| Total Functional Expenses | $96,758 | $20,783 | $4,436 | $121,977 |
| 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 & promotion 1265. 0. 585. 680.”
“Bank charges 706. 0. 706. 0.”
“Miscellaneous 245. 0. 245. 0.”
“POSTAGE 755. 0. 755. 0.”
“Rent 20200. 16160. 4040. 0.”
“Utilities 2338. 1870. 468. 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 | 849 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3100 |
| 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/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 67609 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA S INGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173542888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 BAR AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GORDONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17529 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 182260 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 151129 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53805 |
| 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 | 279 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6501 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7818 |
| IRS990/CYOtherExpensesAmt | 0 | 51483 |
| IRS990/CYOtherRevenueAmt | 0 | 685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63993 |
| IRS990/CYTotalExpensesAmt | 0 | 121977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88548 |
| 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 | 389 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1945 |
| 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 | 96758 |
| 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/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 4 | 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/PersonNm | 4 | JEANNIE SADAPHEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1960 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4541 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4541 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 88827 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 964 |
| 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 | 532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3581 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44456 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 182260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151129 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2503 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2503 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 140763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117237 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4010 |
| 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 | 278 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3478 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7954 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6178 |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOARDING |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4534 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142738 |
| IRS990/PYOtherExpensesAmt | 0 | 38313 |
| IRS990/PYOtherRevenueAmt | 0 | 3881 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 149015 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50232 |
| IRS990/PYTotalExpensesAmt | 0 | 93079 |
| IRS990/PYTotalRevenueAmt | 0 | 242094 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12436 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12089 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7562 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 4545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2780 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 454293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21072 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3191 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14861 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 459670 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2780 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 479190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 494051 |
| 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/BookValueAmt | 0 | 1083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24739 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 117237 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN RECEIVABLE - JOHN LAPP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23623 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 117237 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 117237 |
| 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 | 117237 |
| 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 & PROMOTION 1265. 0. 585. 680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES 706. 0. 706. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS 245. 0. 245. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 755. 0. 755. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENT 20200. 16160. 4040. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES 2338. 1870. 468. 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 |
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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 |
| IRS990/TotalAssetsBOYAmt | 0 | 183109 |
| IRS990/TotalAssetsEOYAmt | 0 | 154229 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 183109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154229 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67609 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4436 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20783 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96758 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 121977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 849 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 849 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 182260 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151129 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 589 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96758 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12436 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28328 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7818 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 88548 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 183109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 154229 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 136 |
| IRS990/USAddress/CityNm | 0 | NEW HOLLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17557 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA S INGHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7173542888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIFE AWAKENING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 233059719 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.