Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,668,854
Up $350,472 (+27%) from 2018
Net Assets
Up$1,654,969
Up $356,419 (+27%) from 2018
Liabilities
Down$13,885
Down $5,947 (-30%) from 2018
Revenue
Up$430,262
Up $10,075 (+2.4%) from 2018
Expenses
Down$459,270
Down $26,502 (-5.5%) from 2018
Net Income
Up-$29,008
Up $36,577 (+56%) from 2018
To provide christian ministry to troubled and at-risk youth and their families who are in need of spiritual, physical, and emotional growth and security.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $636,591 | $973,541 | ▲ $336,950 |
| Land, Buildings, and Equipment, Net | $625,213 | $586,163 | ▼ $39,050 |
| Cash and Non-Interest-Bearing Accounts | $28,940 | $76,924 | ▲ $47,984 |
| Accounts Receivable | $800 | $800 | → $0 |
| Total Assets | $1,318,382 | $1,668,854 | ▲ $350,472 |
| Other Assets Total | $26,838 | $31,426 | ▲ $4,588 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,832 | $13,885 | ▼ $5,947 |
| Total Liabilities | $19,832 | $13,885 | ▼ $5,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,298,550 | $1,654,969 | ▲ $356,419 |
| Total Net Assets Fund Balance | $1,298,550 | $1,654,969 | ▲ $356,419 |
| Total Liabilities and Net Assets / Fund Balance | $1,318,382 | $1,668,854 | ▲ $350,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $508,137 | $672,498 | $1,180,635 |
| Land | $74,107 | - | $74,107 |
| Equipment | $3,919 | $58,944 | $62,863 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edward Rupert | Chairman/exe | FT | $60,385 | $60,385 |
| Chris Valente | Assistant Ex | FT | $37,500 | $37,500 |
| Name | Title |
|---|---|
| Harvey Hahl | Vice Chairma |
| Charles Gilbert | Board Member |
| Ted Carrico | Board Member |
| Mike Stevens | Board Memebe |
| Sue Stevens | Secretary |
| P James Hayes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,142 |
| Other Expenses | $135,128 |
| Total Fundraising Expense | $24,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $180,698 | $35,388 | $6,000 | $222,086 |
| Current Officers, Directors, Trustees, and Key Employees | $12,077 | $36,231 | $12,077 | $60,385 |
| Depreciation Depletion | $29,289 | $9,763 | - | $39,052 |
| Payroll Taxes | $17,688 | $6,751 | $986 | $25,425 |
| Occupancy | $19,740 | $4,068 | - | $23,808 |
| Insurance | $13,926 | $4,642 | - | $18,568 |
| Other Employee Benefits | $9,846 | $4,800 | $1,600 | $16,246 |
| Office Expenses | $4,665 | $4,665 | $3,924 | $13,254 |
| All Other Expenses | $6,588 | $2,077 | - | $8,665 |
| Fees for Services Accounting | - | $3,950 | - | $3,950 |
| Travel | $2,833 | $99 | - | $2,932 |
| Other Expenses | $2,879 | - | - | $2,879 |
| Information Technology | $1,247 | $1,246 | - | $2,493 |
| Advertising | $362 | - | $121 | $483 |
| Total Functional Expenses | $320,882 | $113,680 | $24,708 | $459,270 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $468,319 |
| Expenses per Audited Statements | $459,270 |
| Total Expenses per Form 990 | $459,270 |
| Expenses Not Reported on Form 990 | $9,049 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,382 |
| Fundraising Direct Expenses | $9,049 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $35,382 | $35,382 | $9,049 | $26,333 |
| Total Events | $35,382 | $35,382 | $9,049 | $26,333 |
“Mike stevens susan stevens director secretary husband / wife”
“Form 990 is reviewed by the executive director and board members prior to filing.”
“The executive director's salary is reviewed and approved by the board of directors annually.”
“All other salaries are reviewed and approved by the board of directors”
“Form 990 and the organization's governing documents are made available to the public upon request at the organization's main office at 109 south street, johnstown, pa.”
“Staff, facilities, materials, and other costs indirectly associated or allocable among all programs offered.”
“Fund raising expenses 9,049 fund raising expenses -9,049”
“Fund raising expenses 9,049”
“Fund raising expenses 9,049”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 800 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN MINISTRY TO TROUBLED AND AT-RISK YOUTH AND THEIR FAMILIES WHO ARE IN NEED OF SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH AND SECURITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 121 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 483 |
| IRS990/AllOtherContributionsAmt | 0 | 391619 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8665 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD RUPERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8145358202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 SOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JOHNSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10150 |
| IRS990/CYOtherExpensesAmt | 0 | 135128 |
| IRS990/CYOtherRevenueAmt | 0 | 28493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324142 |
| IRS990/CYTotalExpensesAmt | 0 | 459270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 430262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9763 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39052 |
| IRS990/Desc | 0 | SUMMER CAMP PROJECT: DAY AND OVERNIGHT CAMPING PROGRAM FOR DISADVANTAGED YOUTHS. HELPS TO TEACH SELF-ESTEEM, SELF-RELIANCE, AND COOPERATION. NO COST TO PARTICIPANTS. |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD RUPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS VALENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED CARRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARVEY HAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | P JAMES HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN/EXE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9049 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35382 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 439311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1246 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18568 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 636591 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 973541 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 731442 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 625213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 586163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1317605 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRISTIAN MINISTRY TO TROUBLED AND AT-RISK YOUTH AND THEIR FAMILIES WHO ARE IN NEED OF SPIRITUAL, PHYSICAL, AND EMOTIONAL GROWTH AND SECURITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1298550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1654969 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26333 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 385427 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1298550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1654969 |
| IRS990/NoncashContributionsAmt | 0 | 756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23808 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4665 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31426 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16246 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | AFTER SCHOOL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP PROJECT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2879 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2160 |
| IRS990/OtherRevenueTotalAmt | 0 | 2160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 180698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222086 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 986 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6751 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25425 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWARD RUPERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY OUTREACH & NEIGHBORHOOD ASSISTANCE PROGRAM: PROVIDES COUNSELING FOR AT-RISK YOUTHS AND FAMILIES. PROVIDES EMERGENCY AID AND ASSISTANCE TO NEEDY FAMILIES FOR FOOD, CLOTHING, SHELTER, MEDICAL, AND COUNSELING AT NO COST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3423 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHRISTIAN MINISTRY PROVIDED THROUGH GROUP AND INDIVIDUAL ACTIVITIES INCLUDING TEEN MINISTRY, KIDS CLUBS, PARENTING CLASSES, AFTER-SCHOOL CARE, AND HOMEWORK ASSISTANCE TO AT-RISK YOUTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 209359 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STAFF, FACILITIES, MATERIALS, AND OTHER COSTS INDIRECTLY ASSOCIATED OR ALLOCABLE AMONG ALL PROGRAMS OFFERED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 381085 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8870 |
| IRS990/PYOtherExpensesAmt | 0 | 150716 |
| IRS990/PYOtherRevenueAmt | 0 | 30232 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 335056 |
| IRS990/PYTotalExpensesAmt | 0 | 485772 |
| IRS990/PYTotalRevenueAmt | 0 | 420187 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29008 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 391619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1974403 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 143070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1974403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 391619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1974403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1974403 |
| 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/BuildingsGrp/BookValueAmt | 0 | 508137 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 672498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1180635 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3919 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62863 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9049 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459270 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74107 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74107 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 385427 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9049 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9049 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 394476 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 430262 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUND RAISING EXPENSES 9,049 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISING EXPENSES 9,049 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 586163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459270 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 430262 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 824738 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 468319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STAFF, FACILITIES, MATERIALS, AND OTHER COSTS INDIRECTLY ASSOCIATED OR ALLOCABLE AMONG ALL PROGRAMS OFFERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MIKE STEVENS SUSAN STEVENS DIRECTOR SECRETARY HUSBAND / WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OTHER SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 AND THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE AT 109 SOUTH STREET, JOHNSTOWN, PA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUND RAISING EXPENSES 9,049 FUND RAISING EXPENSES -9,049 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1318382 |
| IRS990/TotalAssetsEOYAmt | 0 | 1668854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1318382 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1668854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 391619 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24708 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113680 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 320882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459270 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1298550 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1654969 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 105221 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 320882 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 430262 |
| IRS990/TotalVolunteersCnt | 0 | 275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1318382 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1668854 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2833 |
| IRS990/TravelGrp/TotalAmt | 0 | 2932 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 109 SOUTH STREET |
| IRS990/USAddress/CityNm | 0 | JOHNSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEW-DAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD RUPERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/EXEC.DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8145358202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW DAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.