Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 74.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$115,211
Down $7,680 (-6.2%) from 2017
Net Assets
Down$109,247
Down $9,515 (-8.0%) from 2017
Liabilities
Up$5,964
Up $1,835 (+44%) from 2017
Revenue
Up$51,523
Up $14,820 (+40%) from 2017
Expenses
Down$61,138
Down $2,711 (-4.2%) from 2017
Net Income
Up-$9,615
Up $17,531 (+65%) from 2017
To minister the word of god and
Life awakening teaches and applies the gospel through the holy spirit to people who want freedom, healing, and victory from the burdens of sin and pain.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $118,762 | $109,247 | ▼ $9,515 |
| Savings and Temporary Cash Investments | $26,344 | $37,890 | ▲ $11,546 |
| Cash and Non-Interest-Bearing Accounts | $1,375 | $9,236 | ▲ $7,861 |
| Inventories for Sale or Use | $2,322 | $2,322 | → $0 |
| Land, Buildings, and Equipment, Net | $580 | $0 | ▼ $580 |
| Total Assets | $122,891 | $115,211 | ▼ $7,680 |
| Other Assets Total | $92,270 | $65,763 | ▼ $26,507 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,129 | $5,630 | ▲ $1,501 |
| Unsecured Notes Loans Payable | - | $334 | - |
| Total Liabilities | $4,129 | $5,964 | ▲ $1,835 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $118,762 | $109,247 | ▼ $9,515 |
| Total Liabilities and Net Assets / Fund Balance | $122,891 | $115,211 | ▼ $7,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $12,526 | - |
| Equipment | $0 | $7,838 | - |
| Other Assets Org | $65,763 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda S Ingham | Chair & Executive Director | FT | $38,176 | $38,176 |
| Sharon Hershey | Director | PT | $1,059 | $1,059 |
| Name | Title |
|---|---|
| Sue Martin | Director |
| Linda Shreiner | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,289 |
| Other Expenses | $15,257 |
| Grants and Similar Amounts Paid | $1,592 |
| Total Fundraising Expense | $649 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,882 | $9,339 | $0 | $41,221 |
| All Other Expenses | $7,726 | $2,302 | $0 | $10,028 |
| Pension Plan Contributions | $2,090 | $0 | $0 | $2,090 |
| Grants to Domestic Orgs | $1,443 | - | - | $1,443 |
| Information Technology | $415 | $750 | $0 | $1,165 |
| Payroll Taxes | $756 | $222 | $0 | $978 |
| Office Expenses | $977 | $0 | $0 | $977 |
| Fees for Services Other | $750 | $0 | $0 | $750 |
| Depreciation Depletion | $531 | $133 | $0 | $664 |
| Insurance | $423 | $106 | $0 | $529 |
| Travel | $60 | $150 | $0 | $210 |
| Advertising | $0 | $0 | $151 | $151 |
| Grants to Domestic Individuals | $149 | - | - | $149 |
| Other Expenses | $112 | $28 | $0 | $140 |
| Conferences and Meetings | $70 | $0 | $0 | $70 |
| Total Functional Expenses | $47,459 | $13,030 | $649 | $61,138 |
| 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.”
“Bank charges 31. 0. 31. 0.”
“Miscellaneous 955. 507. 448. 0.”
“Postage 869. 681. 188. 0.”
“Rent 6611. 5289. 1322. 0.”
“Utilities 1253. 1002. 251. 0.”
“Small equipment/supplies 309. 247. 62. 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 | 4129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIFE AWAKENING TEACHES AND APPLIES THE GOSPEL THROUGH THE HOLY SPIRIT TO PEOPLE WHO WANT FREEDOM, HEALING, AND VICTORY FROM THE BURDENS OF SIN AND PAIN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 151 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151 |
| IRS990/AllOtherContributionsAmt | 0 | 36044 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2302 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10028 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA S INGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173542888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 NEW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EPHRATA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17522 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 118762 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 109247 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9339 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31882 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 41221 |
| 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 | 70 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1060 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37104 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1592 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4938 |
| IRS990/CYOtherExpensesAmt | 0 | 15257 |
| IRS990/CYOtherRevenueAmt | 0 | 484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44289 |
| IRS990/CYTotalExpensesAmt | 0 | 61138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51523 |
| 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 | 133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 664 |
| IRS990/Desc | 0 | MINISTER THE GOSPEL TO PEOPLE IN ONE-ON-ONE SESSIONS AND GROUP MEETINGS TO HELP THEM FIND FREEDOM, HEALING, AND VICTORY FROM THE BURDENS OF SIN AND PAIN. |
| 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 | 47459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/PersonNm | 0 | LINDA S INGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA SHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1059 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1060 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 149 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1443 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 51523 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 50 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1165 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 529 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4938 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20364 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | LIFE AWAKENING TEACHES AND APPLIES THE GOSPEL THROUGH THE HOLY SPIRIT TO PEOPLE WHO WANT FREEDOM, HEALING, AND VICTORY FROM THE BURDENS OF SIN AND PAIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109247 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 977 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65763 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 498 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140 |
| IRS990/OtherRevenueTotalAmt | 0 | 434 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 756 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 978 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LINDA S INGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8997 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46606 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2300 |
| IRS990/PYInvestmentIncomeAmt | 0 | -16100 |
| IRS990/PYOtherExpensesAmt | 0 | 25769 |
| IRS990/PYOtherRevenueAmt | 0 | 412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35780 |
| IRS990/PYTotalExpensesAmt | 0 | 63849 |
| IRS990/PYTotalRevenueAmt | 0 | 36703 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9615 |
| 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 | 8997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37890 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2787 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 331261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 36359 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 434 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 647 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3191 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04490 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 352954 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2787 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19527 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 372481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 398591 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7838 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65763 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN RECEIVABLE - JOHN LAPP |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12526 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 65763 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 65763 |
| 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 | 65763 |
| 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 | BANK CHARGES 31. 0. 31. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS 955. 507. 448. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTAGE 869. 681. 188. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENT 6611. 5289. 1322. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 1253. 1002. 251. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SMALL EQUIPMENT/SUPPLIES 309. 247. 62. 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 | 122891 |
| IRS990/TotalAssetsEOYAmt | 0 | 115211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 115211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37104 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 649 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 61138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 109247 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 47459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8997 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39235 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4938 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9481 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 51523 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 115211 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/TravelGrp/TotalAmt | 0 | 210 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 334 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 843 |
| IRS990/USAddress/CityNm | 0 | EPHRATA |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.