Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 78.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$91,921
Down $23,290 (-20%) from 2018
Net Assets
Down$89,961
Down $19,286 (-18%) from 2018
Liabilities
Down$1,960
Down $4,004 (-67%) from 2018
Revenue
Up$59,263
Up $7,740 (+15%) from 2018
Expenses
Up$79,603
Up $18,465 (+30%) from 2018
Net Income
Down-$20,340
Down $10,725 (-112%) from 2018
To minister the word of god and
To teach and apply the gospel through the holy spirit to people who want freedom, healing, and victory from the burdens of pain and sin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $109,247 | $89,961 | ▼ $19,286 |
| Savings and Temporary Cash Investments | $37,890 | $45,112 | ▲ $7,222 |
| Cash and Non-Interest-Bearing Accounts | $9,236 | $4,275 | ▼ $4,961 |
| Inventories for Sale or Use | $2,322 | $2,322 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $181 | ▲ $181 |
| Total Assets | $115,211 | $91,921 | ▼ $23,290 |
| Other Assets Total | $65,763 | $40,031 | ▼ $25,732 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,630 | - | - |
| Other Liabilities | - | $1,709 | - |
| Unsecured Notes Loans Payable | $334 | $251 | ▼ $83 |
| Total Liabilities | $5,964 | $1,960 | ▼ $4,004 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $109,247 | $89,961 | ▼ $19,286 |
| Total Liabilities and Net Assets / Fund Balance | $115,211 | $91,921 | ▼ $23,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $181 | $20,183 | - |
| Other Assets Org | $40,031 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda S Ingham | Chair & Executive Director | FT | $46,650 | $46,650 |
| Name | Title |
|---|---|
| Sharon Hershey | Director |
| Sue Martin | Director |
| Linda Shreiner | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $55,624 |
| Other Expenses | $22,159 |
| Total Fundraising Expense | $4,751 |
| Grants and Similar Amounts Paid | $1,820 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $37,320 | $9,330 | $0 | $46,650 |
| All Other Expenses | $3,166 | $2,217 | $4,751 | $10,134 |
| Payroll Taxes | $3,643 | $1,516 | $0 | $5,159 |
| Other Salaries and Wages | $0 | $3,815 | $0 | $3,815 |
| Office Expenses | $0 | $1,889 | $0 | $1,889 |
| Grants to Domestic Orgs | $1,148 | - | - | $1,148 |
| Grants to Domestic Individuals | $672 | - | - | $672 |
| Other Expenses | $0 | $560 | $0 | $560 |
| Insurance | $0 | $525 | $0 | $525 |
| Depreciation Depletion | $319 | $80 | $0 | $399 |
| Information Technology | $0 | $244 | $0 | $244 |
| Conferences and Meetings | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $54,676 | $20,176 | $4,751 | $79,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,709 |
“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 67. 0. 67. 0.”
“Miscellaneous 473. 0. 473. 0.”
“Postage 743. 475. 268. 0.”
“RENT 2736. 2189. 547. 0.”
“Utilities 627. 502. 125. 0.”
“Small equipment/supplies 199. 0. 199. 0.”
“PO BOX 250. 0. 250. 0.”
“Annual banquet 4751. 0. 0. 4751.”
“Website expenses 288. 0. 288. 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 | 5630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH AND APPLY THE GOSPEL THROUGH THE HOLY SPIRIT TO PEOPLE WHO WANT FREEDOM, HEALING, AND VICTORY FROM THE BURDENS OF PAIN AND SIN. |
| IRS990/AllOtherContributionsAmt | 0 | 30179 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10134 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA S INGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7173542888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 NEW STREET STE J-1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EPHRATA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 109247 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 89961 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46650 |
| 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 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11366 |
| IRS990/CostOfGoodsSoldAmt | 0 | 44 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1820 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3013 |
| IRS990/CYOtherExpensesAmt | 0 | 22159 |
| IRS990/CYOtherRevenueAmt | 0 | 1581 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55624 |
| IRS990/CYTotalExpensesAmt | 0 | 79603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4751 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59263 |
| 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 | 80 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 399 |
| IRS990/Desc | 0 | TO TEACH AND APPLY THE GOSPEL THROUGH THE HOLY SPIRIT TO PEOPLE WHO WANT FREEDOM, HEALING, AND VICTORY FROM THE BURDENS OF PAIN AND SIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54676 |
| 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 | 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 | 46650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 11366 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 672 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1148 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1148 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59307 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1625 |
| 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 | 244 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 244 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 525 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2322 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3013 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181 |
| 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/MissionDesc | 0 | TO TEACH AND APPLY THE GOSPEL THROUGH THE HOLY SPIRIT TO PEOPLE WHO WANT FREEDOM, HEALING, AND VICTORY FROM THE BURDENS OF PAIN AND SIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89961 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1581 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1889 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40031 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1709 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3815 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5159 |
| 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/Desc | 0 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11254 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37104 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1592 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4938 |
| IRS990/PYOtherExpensesAmt | 0 | 15257 |
| IRS990/PYOtherRevenueAmt | 0 | 484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44289 |
| IRS990/PYTotalExpensesAmt | 0 | 61138 |
| IRS990/PYTotalRevenueAmt | 0 | 51523 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20340 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2787 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 281704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49528 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 434 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 647 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3191 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06550 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 316651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2787 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19442 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99772 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 336093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 365216 |
| 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 | 181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20183 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 20364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40031 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN RECEIVABLE - JOHN LAPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40031 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1709 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 40031 |
| 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 | 40031 |
| 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 67. 0. 67. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS 473. 0. 473. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POSTAGE 743. 475. 268. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENT 2736. 2189. 547. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 627. 502. 125. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SMALL EQUIPMENT/SUPPLIES 199. 0. 199. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PO BOX 250. 0. 250. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ANNUAL BANQUET 4751. 0. 0. 4751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE EXPENSES 288. 0. 288. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 115211 |
| IRS990/TotalAssetsEOYAmt | 0 | 91921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 115211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41545 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4751 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54676 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 79603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 89961 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 54676 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46650 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3013 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14705 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 59263 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 115211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91921 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.