Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 29.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$535,628
Down $28,472 (-5.0%) from 2022
Net Assets
Down$475,798
Down $46,943 (-9.0%) from 2022
Liabilities
Up$59,830
Up $18,471 (+45%) from 2022
Revenue
Up$371,004
Up $139,848 (+60%) from 2022
Expenses
Up$417,947
Up $26,927 (+6.9%) from 2022
Net Income
Up-$46,943
Up $112,921 (+71%) from 2022
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 | $469,650 | $434,440 | ▼ $35,210 |
| Inventories for Sale or Use | $61,104 | $59,636 | ▼ $1,468 |
| Cash and Non-Interest-Bearing Accounts | $32,385 | $39,457 | ▲ $7,072 |
| Accounts Receivable | $961 | $2,095 | ▲ $1,134 |
| Loans From Officers Directors | - | $273 | - |
| Total Assets | $564,100 | $535,628 | ▼ $28,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,758 | $47,337 | ▲ $11,579 |
| Other Liabilities | $5,601 | $8,024 | ▲ $2,423 |
| Unsecured Notes Loans Payable | - | $4,196 | - |
| Total Liabilities | $41,359 | $59,830 | ▲ $18,471 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $522,741 | $475,798 | ▼ $46,943 |
| Total Net Assets Fund Balance | $522,741 | $475,798 | ▼ $46,943 |
| Total Liabilities and Net Assets / Fund Balance | $564,100 | $535,628 | ▼ $28,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $434,440 | $517,114 | - |
| Equipment | $0 | $286,511 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Chris Reynolds | President/director | FT | $110,098 | $110,098 |
| Mary Rutkoski | Co-founder/director | FT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Matthew Gorsich | Director |
| Patrick Shannon | Director |
| Sandra Gorsich | Director |
| James Paras | Secretary/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $295,581 |
| Other Expenses | $122,366 |
| 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 | $140,098 | - | - | $140,098 |
| Other Salaries and Wages | $121,566 | - | - | $121,566 |
| All Other Expenses | $22,006 | $6,062 | - | $28,068 |
| Payroll Taxes | $20,017 | - | - | $20,017 |
| Depreciation Depletion | $18,770 | - | - | $18,770 |
| Other Employee Benefits | $13,900 | - | - | $13,900 |
| Other Expenses | $11,310 | $10,126 | - | $10,126 |
| Fees for Services Accounting | - | $9,999 | - | $9,999 |
| Advertising | $4,425 | - | - | $4,425 |
| Insurance | $2,860 | - | - | $2,860 |
| Interest | - | $2,342 | - | $2,342 |
| Office Expenses | - | $1,274 | - | $1,274 |
| Conferences and Meetings | - | $550 | - | $550 |
| Travel | $513 | - | - | $513 |
| Total Functional Expenses | $369,524 | $48,423 | $0 | $417,947 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $273 | - |
| Liability | Amount |
|---|---|
| Gift Cards Outstanding | $3,619 |
| Rental Security Deposits | $3,423 |
| Sales Tax Payable | $982 |
“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 | 35758 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2095 |
| 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 | 4425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4425 |
| IRS990/AllOtherContributionsAmt | 0 | 263271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28068 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS REYNOLDS - TREASURER |
| 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 | 32385 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 73667 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 122366 |
| IRS990/CYOtherRevenueAmt | 0 | 56859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295581 |
| IRS990/CYTotalExpensesAmt | 0 | 417947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 371004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18770 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 369524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9999 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 110098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | 477731 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37957 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 125629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2860 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/InterestGrp/TotalAmt | 0 | 2342 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 61104 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59636 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 803625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 469650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1238065 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33060 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 273 |
| 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 | 522741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475798 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51962 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51962 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4897 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4897 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 522741 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 475798 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13900 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121566 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE REIMBUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20865 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 123408 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 103555 |
| IRS990/PYOtherRevenueAmt | 0 | 39859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -159864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287465 |
| IRS990/PYTotalExpensesAmt | 0 | 391020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 231156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46943 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4897 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 102836 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 263271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 667293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 116933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 575220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 50865 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 67879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118310 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3661 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46002 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 286717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 310 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 568 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 4897 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 247 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -1961 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -1855 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19041 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 20369 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1529230 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 439765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 308220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 376856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1529230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 444671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 308477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1550167 |
| 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 | 434440 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 517114 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 951554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286511 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 286511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CARDS OUTSTANDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 434440 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8024 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 273 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARY RUTKOWSI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 273 |
| 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 | 564100 |
| IRS990/TotalAssetsEOYAmt | 0 | 535628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 564100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 535628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 263271 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48423 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 369524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417947 |
| IRS990/TotalGrossUBIAmt | 0 | 4897 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41359 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41359 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 522741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 475798 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 369524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50865 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102836 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 371004 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4897 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 564100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 535628 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 140098 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/TravelGrp/TotalAmt | 0 | 513 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4196 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.