Civic Intelligence

Naaman Center

990 • Fiscal year 2012 • EIN 25-1631576

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

4600 East Harrisburg Pike17022
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$575,095

Up $35,586 (+6.6%) from 2011

Net Assets

Up

$499,997

Up $29,445 (+6.3%) from 2011

Liabilities

Up

$75,098

Up $6,141 (+8.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$624,038

Up $49,895 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$575,095
Liabilities$75,098
Net Assets$499,997

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$624,038
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$653,483
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.

Filing and Contact Details

Filer

EIN
25-1631576
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY022614
IRS990/AccountsPayableAccruedExpenses/EOY033262
IRS990/AccountsReceivable/BOY0111218
IRS990/AccountsReceivable/EOY0122736
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHEMICAL ADDICTION TREATMENT
IRS990/Advertising/Fundraising02078
IRS990/Advertising/Total02078
IRS990/AllOtherContributions062245
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY091348
IRS990/CashNonInterestBearing/EOY0133647
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents039081
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06447
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09671
IRS990/CompCurrentOfficersDirectors/ProgramServices048353
IRS990/CompCurrentOfficersDirectors/Total064471
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0300
IRS990/ConferencesMeetings/Total0300
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0101326
IRS990/ContributionsGrantsPriorYear0244522
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01054
IRS990/DepreciationDepletion/ManagementAndGeneral03161
IRS990/DepreciationDepletion/ProgramServices016857
IRS990/DepreciationDepletion/Total021072
IRS990/DescribedIn501C30true
IRS990/Description0NAAMAN CENTER IS AN INTENSIVE OUT-PATIENT CHEMICAL ADDICTION TREATMENT CENTER THE CENTER
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0523192
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02600
IRS990/FeesForServicesAccounting/Total02600
IRS990/FeesForServicesLegal/ManagementAndGeneral0945
IRS990/FeesForServicesLegal/Total0945
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0ALLEN CARR
IRS990/Form990PartVIISectionA/NamePerson1ANNA PEACHEY
IRS990/Form990PartVIISectionA/NamePerson2E DANIEL MARTIN
IRS990/Form990PartVIISectionA/NamePerson3GAIL VISCOME
IRS990/Form990PartVIISectionA/NamePerson4JULIE M BARTON
IRS990/Form990PartVIISectionA/NamePerson5NORMAN SHENK
IRS990/Form990PartVIISectionA/NamePerson6SONNY OLIVER
IRS990/Form990PartVIISectionA/NamePerson7TRACY E BROWN
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA FRANK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation810566
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization864471
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents039081
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0653483
IRS990/GrossRents/Real0700
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices014909
IRS990/InformationTechnology/Total014909
IRS990/Insurance/Fundraising0426
IRS990/Insurance/ManagementAndGeneral0853
IRS990/Insurance/ProgramServices07248
IRS990/Insurance/Total08527
IRS990/Interest/Fundraising0137
IRS990/Interest/ManagementAndGeneral0137
IRS990/Interest/ProgramServices02459
IRS990/Interest/Total02733
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0368004
IRS990/LandBuildingsEquipmentBasis0682575
IRS990/LandBuildingsEquipmentBasisNet/BOY0334681
IRS990/LandBuildingsEquipmentBasisNet/EOY0314571
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHEMICAL ADDICTION TREATMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0470552
IRS990/NetAssetsOrFundBalancesEOY0499997
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0700
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0700
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0423
IRS990/Occupancy/ManagementAndGeneral0959
IRS990/Occupancy/ProgramServices022954
IRS990/Occupancy/Total024336
IRS990/OfficeExpenses/Fundraising0397
IRS990/OfficeExpenses/ManagementAndGeneral01190
IRS990/OfficeExpenses/ProgramServices06345
IRS990/OfficeExpenses/Total07932
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0150
IRS990/OtherAssetsTotal/EOY0150
IRS990/OtherEmployeeBenefits/Fundraising01604
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04811
IRS990/OtherEmployeeBenefits/ProgramServices025657
IRS990/OtherEmployeeBenefits/Total032072
IRS990/OtherExpensePriorYear0254653
IRS990/OtherExpensesCurrentYear0272235
IRS990/OtherExpenses/Description0CONSULTANTS AND SUPPLIES
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising010356
IRS990/OtherExpenses/Fundraising1466
IRS990/OtherExpenses/Fundraising2412
IRS990/OtherExpenses/ManagementAndGeneral0642
IRS990/OtherExpenses/ManagementAndGeneral1350
IRS990/OtherExpenses/ManagementAndGeneral21236
IRS990/OtherExpenses/ProgramServices0149616
IRS990/OtherExpenses/ProgramServices11515
IRS990/OtherExpenses/ProgramServices26593
IRS990/OtherExpenses/ProgramServices3532
IRS990/OtherExpenses/Total0160614
IRS990/OtherExpenses/Total12331
IRS990/OtherExpenses/Total28241
IRS990/OtherExpenses/Total3532
IRS990/OtherRevenueCurrentYear0850
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0150
IRS990/OtherRevenueMisc/TotalRevenueColumn0150
IRS990/OtherRevenuePriorYear0438
IRS990/OtherSalariesAndWages/Fundraising07652
IRS990/OtherSalariesAndWages/ManagementAndGeneral033127
IRS990/OtherSalariesAndWages/ProgramServices0177235
IRS990/OtherSalariesAndWages/Total0218014
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01862
IRS990/PayrollTaxes/ManagementAndGeneral05587
IRS990/PayrollTaxes/ProgramServices029797
IRS990/PayrollTaxes/Total037246
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02112
IRS990/PrepaidExpensesDeferredCharges/EOY03991
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0551307
IRS990/ProgramServiceRevenue/Description0CHEMICAL ADDTN TREATMNT
IRS990/ProgramServiceRevenuePriorYear0460696
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0551307
IRS990/ProgramServiceRevenue/TotalRevenueColumn0551307
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses029445
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0700
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY029445
IRS990/RevenuesLessExpensesPriorYear0131513
IRS990/SalariesEtcCurrentYear0351803
IRS990/SalariesEtcPriorYear0319490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0244522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0236408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0296416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0184268
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01063090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0700
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0438
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0920
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0548
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02047
IRS990ScheduleA/GrossInvestmentIncome509/Total04653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0551307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0460696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0338979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0117389
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109817
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01578188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0920
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0548
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02047
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04653
IRS990ScheduleA/InvestmentIncomePercentage00.00180
IRS990ScheduleA/PriorYearSupportPercentage00.99710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal50902641278
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0652783
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0705218
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0575387
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0413805
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0294085
IRS990ScheduleA/Total509/Total02641278
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0653483
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0705656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0576307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0414353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0296132
IRS990ScheduleA/TotalSupportTotal/Total02645931
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0224692
IRS990ScheduleD/Buildings/Depreciation0279879
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0504571
IRS990ScheduleD/Equipment/BookValue024276
IRS990ScheduleD/Equipment/Depreciation060578
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084854
IRS990ScheduleD/ExcessOrDeficitForYear029445
IRS990ScheduleD/ExcessOrDeficitPerFS029445
IRS990ScheduleD/ExpensesSubtotal0624038
IRS990ScheduleD/Land/BookValue061200
IRS990ScheduleD/Land/OtherCostOrOtherBasis061200
IRS990ScheduleD/OtherAssets/BookValue0150
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue04403
IRS990ScheduleD/OtherLandBuildings/Depreciation027547
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031950
IRS990ScheduleD/RevenueSubtotal0653483
IRS990ScheduleD/TotalBookValueOtherAssets0150
IRS990ScheduleD/TotalExpenses0624038
IRS990ScheduleD/TotalExpensesPerForm9900624038
IRS990ScheduleD/TotalOfBookValueLandBuildings0314571
IRS990ScheduleD/TotalRevenue0653483
IRS990ScheduleD/TotalRevenuePerForm9900653483
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0624038
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0653483
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents09833
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010045
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2019203
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal039081
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010045
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019203
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09833
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039081
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO BOARD FOR APPROVAL BEFORE SIGNATURES AND FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE INFORMATION IS AVAILABLE UPON REQUEST OR THROUGH THE PA DEPARTMENT OF STATE AND BUREAU OF CHARITABLE ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04505
IRS990/TemporarilyRestrictedNetAssets/EOY04505
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104050 OLD HARRISBURG PIKE
IRS990/TheBooksAreInCareOf/AddressUS/City0Mount Joy
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017552
IRS990/TheBooksAreInCareOf/NamePerson0NORMAN SHENK
IRS990/TheBooksAreInCareOf/TelephoneNumber07173679115
IRS990/TotalAssets/BOY0539509
IRS990/TotalAssetsBOY0539509
IRS990/TotalAssets/EOY0575095
IRS990/TotalAssetsEOY0575095
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0101326
IRS990/TotalExpensesCurrentYear0624038
IRS990/TotalExpensesPriorYear0574143
IRS990/TotalFunctionalExpenses/Fundraising034068
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066778
IRS990/TotalFunctionalExpenses/ProgramServices0523192
IRS990/TotalFunctionalExpenses/Total0624038
IRS990/TotalFundrsngExpCurrentYear034068
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY068957
IRS990/TotalLiabilitiesBOY068957
IRS990/TotalLiabilities/EOY075098
IRS990/TotalLiabilitiesEOY075098
IRS990/TotalLiabNetAssetsFundBalances/BOY0539509
IRS990/TotalLiabNetAssetsFundBalances/EOY0575095
IRS990/TotalNbrEmployees014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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