Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 31.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$1,032,068
Down $108,179 (-9.5%) from 2017
Net Assets
Down$1,005,408
Down $98,340 (-8.9%) from 2017
Liabilities
Down$26,660
Down $9,839 (-27%) from 2017
Revenue
Down$115,597
Down $207,855 (-64%) from 2017
Expenses
Up$213,937
Up $7,059 (+3.4%) from 2017
Net Income
Down-$98,340
Down $214,914 (-184%) from 2017
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 | $549,798 | $524,805 | ▼ $24,993 |
| Cash and Non-Interest-Bearing Accounts | $428,874 | $370,875 | ▼ $57,999 |
| Inventories for Sale or Use | $92,125 | $90,631 | ▼ $1,494 |
| Other Notes and Loans Receivable, Net | $68,686 | $45,634 | ▼ $23,052 |
| Accounts Receivable | $764 | $123 | ▼ $641 |
| Total Assets | $1,140,247 | $1,032,068 | ▼ $108,179 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,499 | $26,660 | ▼ $9,839 |
| Total Liabilities | $36,499 | $26,660 | ▼ $9,839 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,103,748 | $1,005,408 | ▼ $98,340 |
| Total Net Assets Fund Balance | $1,103,748 | $1,005,408 | ▼ $98,340 |
| Total Liabilities and Net Assets / Fund Balance | $1,140,247 | $1,032,068 | ▼ $108,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $524,805 | $415,680 | - |
| Equipment | $0 | $228,114 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Rutkoski | President/treasurer/direct | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Fr William Kiel | Director |
| Patrick Shannon | Director |
| James Paras | Secretary/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $146,784 |
| Other Expenses | $67,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,235 | - | - | $89,235 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | - | - | $36,000 |
| Payroll Taxes | $19,461 | - | - | $19,461 |
| Insurance | $8,743 | - | - | $8,743 |
| Depreciation Depletion | $8,553 | - | - | $8,553 |
| All Other Expenses | $3,379 | $3,854 | - | $7,233 |
| Fees for Services Accounting | - | $3,627 | - | $3,627 |
| Office Expenses | - | $3,625 | - | $3,625 |
| Other Expenses | $5,241 | $3,299 | - | $3,299 |
| Advertising | $2,638 | - | - | $2,638 |
| Other Employee Benefits | $2,088 | - | - | $2,088 |
| Travel | $1,393 | - | - | $1,393 |
| Conferences and Meetings | $379 | - | - | $379 |
| Total Functional Expenses | $184,424 | $29,513 | $0 | $213,937 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 36499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 764 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123 |
| 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/ProgramServicesAmt | 0 | 2638 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2638 |
| IRS990/AllOtherContributionsAmt | 0 | 40326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7233 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY RUTKOSKI - 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428874 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 379 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 56220 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 583 |
| IRS990/CYOtherExpensesAmt | 0 | 67153 |
| IRS990/CYOtherRevenueAmt | 0 | 70744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146784 |
| IRS990/CYTotalExpensesAmt | 0 | 213937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115597 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8553 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 184424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3627 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | MARY RUTKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FR WILLIAM KIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| 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 | PRESIDENT/TREASURER/DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 208173 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40706 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8743 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 92125 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90631 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643794 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 549798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 524805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1168599 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36356 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 1103748 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1005408 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66394 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66394 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4350 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2088 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89235 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 68686 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 45634 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY RUTKOSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3944 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 268075 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206 |
| IRS990/PYOtherExpensesAmt | 0 | 58229 |
| IRS990/PYOtherRevenueAmt | 0 | 49682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148649 |
| IRS990/PYTotalExpensesAmt | 0 | 206878 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 323452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98340 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 70921 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 268075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 520634 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 122614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 124327 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 558108 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3944 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 5489 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56824 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 72101 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 140958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5461 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02400 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4350 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | -9812 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -8459 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -6308 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14934 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -5295 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1219700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 390441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 253312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248871 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1219700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 380835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 152020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1219866 |
| 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 | 524805 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 415680 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 940485 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228114 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 228114 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 524805 |
| 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 |
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| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1140247 |
| IRS990/TotalAssetsEOYAmt | 0 | 1032068 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1140247 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1032068 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 40326 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 184424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213937 |
| IRS990/TotalGrossUBIAmt | 0 | 4350 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1103748 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1005408 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 184424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3944 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 115597 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4350 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1140247 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1032068 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/TravelGrp/TotalAmt | 0 | 1393 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1103748 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1005408 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 230 E MAIN STREET |
| IRS990/USAddress/CityNm | 0 | EVANS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOSPA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY RUTKOSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7245383171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOSPA MISSIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOSP |
| ReturnHeader/Filer/EIN | 0 | 251630737 |
| ReturnHeader/Filer/PhoneNum | 0 | 7245383171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EVANS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16033 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FD484DDAA88A3FD5D229F8126D8FB72A95C317CE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD484DDAA88A3FD5D229F8126D8FB72A95C317CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.89.104.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:49:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203481151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCELROY LAWRY CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5000 MCKNIGHT ROAD SUITE 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123644466 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLENN J MCELROY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T12:49:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.