Civic Intelligence

Naaman Center

EIN 25-1631576 • 501(c)3 • Rehrersburg, PA

Profile

To facilitate the restoration of people caught in the grip of drug and alcohol addictions and related mental health issues by providing a team of professionals who assist persons to pursue healing in an atmosphere of Christian faith and loving compassion.

33 Teen Challenge Road PO Box 98Rehrersburg, PA 19550

www.naamancenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.49x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,455,393

Up $911,126 (+167%) from 2023

Liabilities

Up

$3,981,026

Up $3,438,333 (+634%) from 2023

Net Assets

Down

-$2,525,633

Down $2,527,207 (-160560%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$1,803,271

Down $245,746 (-12%) from 2023

Expenses

Up

$2,543,625

Up $712,632 (+39%) from 2023

Net Income

Down

-$740,354

Down $958,378 (-440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $539,509Liabilities 2011: $68,957Net Assets 2011: $470,5522011Assets 2012: $575,095Liabilities 2012: $75,098Net Assets 2012: $499,9972012Assets 2013: $755,614Liabilities 2013: $89,873Net Assets 2013: $665,7412013Assets 2014: $738,411Liabilities 2014: $48,308Net Assets 2014: $690,1032014Assets 2015: $736,746Liabilities 2015: $90,912Net Assets 2015: $645,8342015Assets 2016: $759,750Liabilities 2016: $81,538Net Assets 2016: $678,2122016Assets 2017: $700,519Liabilities 2017: $76,467Net Assets 2017: $624,0522017Assets 2018: $655,418Liabilities 2018: $68,114Net Assets 2018: $587,3042018Assets 2019: $522,240Liabilities 2019: $237,372Net Assets 2019: $284,8682019Assets 2020: $565,083Liabilities 2020: $665,317Net Assets 2020: -$100,2342020Assets 2021: $489,932Liabilities 2021: $678,590Net Assets 2021: -$188,6582021Assets 2022: $437,469Liabilities 2022: $653,919Net Assets 2022: -$216,4502022Assets 2023: $544,267Liabilities 2023: $542,693Net Assets 2023: $1,5742023Assets 2024: $1,455,393Liabilities 2024: $3,981,026Net Assets 2024: -$2,525,6332024

Highlighted filing

2024

Assets$1,455,393
Liabilities$3,981,026
Net Assets-$2,525,633
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $574,1432011Expenses 2012: $624,0382012Expenses 2013: $884,8432013Revenue 2014: $1,046,824Expenses 2014: $1,022,462Net Income 2014: $24,3622014Revenue 2015: $999,905Expenses 2015: $1,044,174Net Income 2015: -$44,2692015Revenue 2016: $1,193,196Expenses 2016: $1,160,818Net Income 2016: $32,3782016Revenue 2017: $1,202,702Expenses 2017: $1,256,862Net Income 2017: -$54,1602017Revenue 2018: $1,092,173Expenses 2018: $1,193,023Net Income 2018: -$100,8502018Revenue 2019: $1,103,082Expenses 2019: $1,405,518Net Income 2019: -$302,4362019Revenue 2020: $1,124,846Expenses 2020: $1,509,948Net Income 2020: -$385,1022020Revenue 2021: $1,286,571Expenses 2021: $1,374,995Net Income 2021: -$88,4242021Revenue 2022: $1,529,002Expenses 2022: $1,556,794Net Income 2022: -$27,7922022Revenue 2023: $2,049,017Expenses 2023: $1,830,993Net Income 2023: $218,0242023Revenue 2024: $1,803,271Expenses 2024: $2,543,625Net Income 2024: -$740,3542024

Highlighted filing

2024

Revenue$1,803,271
Expenses$2,543,625
Net Income-$740,354
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,393
Liabilities
$3,981,026
Net assets
-$2,525,633
Revenue
$1,803,271
Expenses
$2,543,625
Net income
-$740,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$3.98$2.53$1.80$2.54$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$2.05$1.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.65$0.22$1.53$1.56$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.68$0.19$1.29$1.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.67$0.10$1.12$1.51$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$1.10$1.41$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.09$1.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.20$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.05$1.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.67$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,803,271
Mission and Program Overview

Mission

To facilitate the restoration of people caught in the grip of drug and alcohol addictions and related mental health issues by providing a team of professionals who assist persons to pursue healing in an atmosphere of Christian faith and loving compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$193,875$984,686▲ $790,811
Land, Buildings, and Equipment, Net$276,230$262,742▼ $13,488
Pledges and Grants Receivable-$103,635-
Cash and Non-Interest-Bearing Accounts$9,054$98,477▲ $89,423
Savings and Temporary Cash Investments$3,001$0▼ $3,001
Prepaid Expenses and Deferred Charges$4,275$1,375▼ $2,900
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$544,267$1,455,393▲ $911,126
Other Assets Total$57,832$4,478▼ $53,354
Liabilities
Other Liabilities$225,565$3,274,087▲ $3,048,522
Accounts Payable and Accrued Expenses$266,579$355,282▲ $88,703
Mortgage Notes Payable Secured by Investment Property$50,549$351,657▲ $301,108
Total Liabilities$542,693$3,981,026▲ $3,438,333
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100--
Net Assets Without Donor Restrictions$1,474$-2,525,633▼ $2,527,107
Total Net Assets Fund Balance$1,574$-2,525,633▼ $2,527,207
Total Liabilities and Net Assets / Fund Balance$544,267$1,455,393▲ $911,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,976$297,819$482,795
Equipment$2,167$130,231$132,398
Land$61,200-$61,200
Leasehold Improvements$14,399$42,102$56,501
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Tim KincaidPresident$122,224$122,224
Dave CottrillExecutive Director$97,430$97,430

Board Members and Trustees

NameTitle
Heather PowellSecretary
Jeff DasilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,717
Program Service Revenue
$1,428,295
Investment Income
$259
Other Revenue
$0
All Other Contributions
$24,420
Change in Net Assets
$-740,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,271
Revenue Not Reported on Form 990
$-655,389
Total Revenue per Audited Statements
$1,147,882
Total Revenue per Form 990
$1,803,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,196
Other Expenses$990,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,752--$1,248,752
Other Employee Benefits$211,755--$211,755
Payroll Taxes$91,658--$91,658
All Other Expenses$81,620--$81,620
Occupancy$65,110--$65,110
Other Expenses$31,367--$31,367
Depreciation Depletion$13,488--$13,488
Interest$9,114--$9,114
Travel$1,250--$1,250
Pension Plan Contributions$1,031--$1,031
Conferences and Meetings$736--$736
Advertising$554--$554
Total Functional Expenses$2,543,625$0$0$2,543,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,543,625
Expenses per Audited Statements$1,888,236
Total Expenses per Audited Statements$1,888,236
Expenses Not Reported on Financial Statements$655,389
Other Expense Adjustments$655,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,269,609
operating lease liability$4,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to board for approval before signatures and filing”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Naaman Center
EIN
25-1631576
Phone
7179334181
Address
33 TEEN CHALLENGE ROAD PO BOX 98, REHRERSBURG, PA 19550

Signing Officer

Name
Dave Cottrill
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Cottrill
Formed
1989
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Theodore D Brosius CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Affiliate net assets = -$1786853”

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“SHARED EXPENSES $655389”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt247498
IRS990/OtherExpensesGrp/ProgramServicesAmt331367
IRS990/OtherExpensesGrp/TotalAmt0655389
IRS990/OtherExpensesGrp/TotalAmt184303
IRS990/OtherExpensesGrp/TotalAmt247498
IRS990/OtherExpensesGrp/TotalAmt331367
IRS990/OtherLiabilitiesGrp/BOYAmt0225565
IRS990/OtherLiabilitiesGrp/EOYAmt03274087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01248752
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt091658
IRS990/PayrollTaxesGrp/TotalAmt091658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01031
IRS990/PensionPlanContributionsGrp/TotalAmt01031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01375
IRS990/PrincipalOfficerNm0DAVE COTTRILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01428295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01428295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0815267
IRS990/PYProgramServiceRevenueAmt01231708
IRS990/PYRevenuesLessExpensesAmt0218024
IRS990/PYSalariesCompEmpBnftPaidAmt01015726
IRS990/PYTotalExpensesAmt01830993
IRS990/PYTotalRevenueAmt02049017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-740354
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01428295
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0923125680
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASCEND MINISTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482795
IRS990ScheduleD/EquipmentGrp/BookValueAmt02167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0655389
IRS990ScheduleD/ExpensesSubtotalAmt01888236
IRS990ScheduleD/LandGrp/BookValueAmt061200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056501
IRS990ScheduleD/OtherExpensesNotIncludedAmt0655389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03269609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1operating lease liability
IRS990ScheduleD/OtherRevenueAmt0-655389
IRS990ScheduleD/RevenueNotReportedAmt0-655389
IRS990ScheduleD/RevenueSubtotalAmt01803271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHARED EXPENSES $655389
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262742
IRS990ScheduleD/TotalExpensesPerForm990Amt02543625
IRS990ScheduleD/TotalLiabilityAmt03274087
IRS990ScheduleD/TotalRevenuePerForm990Amt01803271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01147882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01888236
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFF DASILVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167516
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO BOARD FOR APPROVAL BEFORE SIGNATURES AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NET ASSETS = -$1786853
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASCEND MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0923125680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BRINGING WHOLENESS TO THE HOPELESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 TEEN CHALLENGE ROAD PO BOX 98
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REHERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03269609
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1655389
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASCEND MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASCEND MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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