Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 65.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$773,084
Down $206,072 (-21%) from 2019
Net Assets
Down$744,490
Down $214,525 (-22%) from 2019
Liabilities
Up$28,594
Up $8,453 (+42%) from 2019
Revenue
Up$191,856
Up $45,166 (+31%) from 2019
Expenses
Up$406,381
Up $215,821 (+113%) from 2019
Net Income
Down-$214,525
Down $170,655 (-389%) from 2019
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 | $500,079 | $527,226 | ▲ $27,147 |
| Cash and Non-Interest-Bearing Accounts | $341,639 | $95,920 | ▼ $245,719 |
| Inventories for Sale or Use | $90,150 | $90,150 | → $0 |
| Other Notes and Loans Receivable, Net | $45,634 | $45,693 | ▲ $59 |
| Accounts Receivable | $1,654 | $14,095 | ▲ $12,441 |
| Total Assets | $979,156 | $773,084 | ▼ $206,072 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,141 | $28,594 | ▲ $8,453 |
| Total Liabilities | $20,141 | $28,594 | ▲ $8,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $959,015 | $744,490 | ▼ $214,525 |
| Total Net Assets Fund Balance | $959,015 | $744,490 | ▼ $214,525 |
| Total Liabilities and Net Assets / Fund Balance | $979,156 | $773,084 | ▼ $206,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $494,001 | $448,560 | - |
| Equipment | $33,225 | $249,639 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Reynolds | President/director | FT | $125,000 | $125,000 |
| Mary Rutkoski | Treasurer/co-founder/director | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Matthew Gorsich | Director |
| Patrick Shannon | Director |
| Sandra Gorsich | Director |
| James Paras | Secretary/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $327,625 |
| Other Expenses | $78,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $161,000 | - | - | $161,000 |
| Other Salaries and Wages | $127,833 | - | - | $127,833 |
| Payroll Taxes | $21,992 | - | - | $21,992 |
| Other Employee Benefits | $16,800 | - | - | $16,800 |
| Depreciation Depletion | $13,239 | - | - | $13,239 |
| All Other Expenses | $6,072 | $6,573 | - | $12,645 |
| Insurance | $10,529 | - | - | $10,529 |
| Fees for Services Legal | - | $7,968 | - | $7,968 |
| Office Expenses | - | $4,816 | - | $4,816 |
| Other Expenses | $4,543 | $4,117 | - | $4,117 |
| Advertising | $2,353 | - | - | $2,353 |
| Travel | $39 | - | - | $39 |
| Total Functional Expenses | $364,400 | $41,981 | $0 | $406,381 |
| 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 | 20141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14095 |
| 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 | 2353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2353 |
| IRS990/AllOtherContributionsAmt | 0 | 98686 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12645 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY RUTKOSKI - TREASURERCO-FOUNDER |
| 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 | 341639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95920 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161000 |
| 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 | 38366 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 169 |
| IRS990/CYOtherExpensesAmt | 0 | 78756 |
| IRS990/CYOtherRevenueAmt | 0 | 89340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327625 |
| IRS990/CYTotalExpensesAmt | 0 | 406381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13239 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 364400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7968 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7968 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARY RUTKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES PARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW GORSICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA GORSICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | TREASURER/CO-FOUNDER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 267139 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35062 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 98515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10529 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90150 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1225425 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36917 |
| 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 | 959015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744490 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60149 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60149 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1855 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 959015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 744490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16800 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16800 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4387 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4117 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVNESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31046 |
| IRS990/OtherRevenueTotalAmt | 0 | 31046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 127833 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 45634 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 45693 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21992 |
| 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 | 3661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 46648 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 310 |
| IRS990/PYOtherExpensesAmt | 0 | 62940 |
| IRS990/PYOtherRevenueAmt | 0 | 53729 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127620 |
| IRS990/PYTotalExpensesAmt | 0 | 190560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 146690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214525 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1855 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 95025 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 510091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 98515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 110877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 550119 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3661 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 46002 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3944 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5489 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 61696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -1855 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19041 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4350 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -9812 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -8459 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3265 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1121906 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 200862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390441 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160192 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1121906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 222878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 380835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1126726 |
| 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 | 494001 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 448560 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 942561 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249639 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 282864 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 527226 |
| 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 | 979156 |
| IRS990/TotalAssetsEOYAmt | 0 | 773084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 979156 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 773084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 98686 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 364400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 406381 |
| IRS990/TotalGrossUBIAmt | 0 | -1855 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 959015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 744490 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 364400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3661 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191856 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1855 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 979156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 773084 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 39 |
| IRS990/TravelGrp/TotalAmt | 0 | 39 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOSPA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY RUTKOSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/CO-FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7245383171 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-09 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.