Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 25-1630737 • 501(c)3 • Evans City, PA
Profile
Operation of a retail store which sells religious items, solicitation of donations, and other religious activities whose proceeds are used to support orphans, the poor, and religious activities
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$631,856
Up $96,228 (+18%) from 2023
Liabilities
Up$78,677
Up $18,847 (+32%) from 2023
Net Assets
Up$553,179
Up $77,381 (+16%) from 2023
Revenue
Up$453,322
Up $82,318 (+22%) from 2023
Expenses
Up$464,720
Up $46,773 (+11%) from 2023
Net Income
Up-$11,398
Up $35,545 (+76%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of a retail store which sells religious items, solicitation of donations, and other religious activities whose proceeds are used to support orphans, the poor, and religious activities
Operation of a retail store which sells religious items whose proceeds are used to support orphans and religious activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $434,439 | $399,229 | ▼ $35,210 |
| Accounts Receivable | $88,737 | $87,002 | ▼ $1,735 |
| Inventories for Sale or Use | $59,636 | $70,441 | ▲ $10,805 |
| Cash and Non-Interest-Bearing Accounts | $39,457 | $58,124 | ▲ $18,667 |
| Loans From Officers Directors | $3,731 | - | - |
| Total Assets | $647,225 | $631,856 | ▼ $15,369 |
| Other Assets Total | $24,956 | $17,060 | ▼ $7,896 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $29,811 | $32,258 | ▲ $2,447 |
| Other Liabilities | $25,379 | $24,930 | ▼ $449 |
| Accounts Payable and Accrued Expenses | $23,727 | $21,489 | ▼ $2,238 |
| Total Liabilities | $82,648 | $78,677 | ▼ $3,971 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $562,586 | $530,885 | ▼ $31,701 |
| Net Assets With Donor Restrictions | $1,991 | $22,294 | ▲ $20,303 |
| Total Net Assets Fund Balance | $564,577 | $553,179 | ▼ $11,398 |
| Total Liabilities and Net Assets / Fund Balance | $647,225 | $631,856 | ▼ $15,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $399,229 | $552,325 | - |
| Equipment | $0 | $286,511 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Reynolds | President/director | FT | $110,098 | $110,098 |
| Name | Title |
|---|---|
| Matthew Gorsich | Director |
| Patrick Shannon | Director |
| Sandra Gorsich | Director |
| James Paras | Secretary/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,092 |
| Other Expenses | $165,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,277 | $26,820 | - | $158,097 |
| Current Officers, Directors, Trustees, and Key Employees | $110,098 | - | - | $110,098 |
| Advertising | $24,934 | $2,771 | - | $27,705 |
| Fees for Services Legal | $20,982 | $2,331 | - | $23,313 |
| Other Employee Benefits | $18,807 | $2,090 | - | $20,897 |
| Depreciation Depletion | $16,893 | $1,877 | - | $18,770 |
| Office Expenses | $13,007 | $1,445 | - | $14,452 |
| Travel | $12,942 | $1,438 | - | $14,380 |
| All Other Expenses | $7,290 | $4,875 | - | $12,165 |
| Pension Plan Contributions | $9,000 | $1,000 | - | $10,000 |
| Other Expenses | $8,889 | $977 | - | $9,866 |
| Insurance | $3,318 | $369 | - | $3,687 |
| Interest | $472 | $62 | - | $534 |
| Total Functional Expenses | $414,590 | $50,130 | $0 | $464,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,731 | - | - |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $9,611 |
| Accrued Salaries and Wages | $6,700 |
| Rental Security Deposits | $4,770 |
| Current Portion of Operating Lease | $3,849 |
“The board reviews the form 990 prior to filing”
“The board of directors approves the salary for key employees and reviews it on an annual basis”
“All are available on site by request”
“All are available on site by request”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21489 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88737 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87002 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A RETAIL STORE WHICH SELLS RELIGIOUS ITEMS WHOSE PROCEEDS ARE USED TO SUPPORT ORPHANS AND RELIGIOUS ACTIVITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2771 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27705 |
| IRS990/AllOtherContributionsAmt | 0 | 320658 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4875 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12165 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS REYNOLDS - PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245383171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 E MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 89928 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 165628 |
| IRS990/CYOtherRevenueAmt | 0 | 107054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299092 |
| IRS990/CYTotalExpensesAmt | 0 | 464720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18770 |
| IRS990/Desc | 0 | SUPPORT OF ORPHANS, THE POOR, AND OTHER RELIGIOUS ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1991 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22294 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 414590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20982 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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 | PATRICK SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES PARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW GORSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDRA GORSICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 576490 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61457 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 168765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3687 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/InterestGrp/TotalAmt | 0 | 534 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59636 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70441 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 838836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 434439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 399229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1238065 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33240 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3731 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A RETAIL STORE WHICH SELLS RELIGIOUS ITEMS, SOLICITATION OF DONATIONS, AND OTHER RELIGIOUS ACTIVITIES WHOSE PROCEEDS ARE USED TO SUPPORT ORPHANS, THE POOR, AND RELIGIOUS ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564577 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553179 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78837 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 78837 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28217 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 28217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 562586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530885 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14452 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17060 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20897 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENTAL RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10973 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158097 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMINISTRATIVE REIMBUR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 263271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 122366 |
| IRS990/PYOtherRevenueAmt | 0 | 56859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295581 |
| IRS990/PYTotalExpensesAmt | 0 | 417947 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 371004 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11398 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28217 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 104447 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 320658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 941303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 633108 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 65895 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 50865 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118310 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3661 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 306610 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 288 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 28217 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4897 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -1961 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -1855 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 29545 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1881021 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 555318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 439765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1881021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 583565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 444671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 308477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 199176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1910854 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 399229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 552325 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 951554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286511 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 286511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED SALARIES AND WAGES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 399229 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24930 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVES THE SALARY FOR KEY EMPLOYEES AND REVIEWS IT ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL ARE AVAILABLE ON SITE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ARE AVAILABLE ON SITE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 647225 |
| IRS990/TotalAssetsEOYAmt | 0 | 631856 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 647225 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 631856 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 320658 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414590 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 464720 |
| IRS990/TotalGrossUBIAmt | 0 | 28217 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82648 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82648 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 564577 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553179 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414590 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25580 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110098 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104447 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 453322 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 28217 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 647225 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 631856 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12942 |
| IRS990/TravelGrp/TotalAmt | 0 | 14380 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 29811 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 32258 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 230 E MAIN STREET |
| IRS990/USAddress/CityNm | 0 | EVANS CITY |
No mirrored PDF or thumbnail assets are attached yet.