Civic Intelligence

Olmsted Manor

990 • Fiscal year 2021 • EIN 25-1673723

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.OLMSTEDMANOR.ORG
PO Box 8Ludlow, PA 16333

(814) 945-6512

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$69,269

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,052,827

Up $256,666 (+3.8%) from 2020

Net Assets

Up

$6,655,576

Up $357,329 (+5.7%) from 2020

Liabilities

Down

$397,251

Down $100,663 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$718,480

Up $214,136 (+42%) from 2020

Expenses

Up

$658,119

Up $52,788 (+8.7%) from 2020

Net Income

Up

$60,361

Up $161,348 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,849,072Liabilities 2011: $36,338Net Assets 2011: $4,812,7342011Assets 2012: $4,957,402Liabilities 2012: $37,251Net Assets 2012: $4,920,1512012Assets 2013: $5,266,569Liabilities 2013: $39,815Net Assets 2013: $5,226,7542013Assets 2014: $5,358,604Liabilities 2014: $41,360Net Assets 2014: $5,317,2442014Assets 2015: $5,123,096Liabilities 2015: $46,431Net Assets 2015: $5,076,6652015Assets 2016: $5,646,871Liabilities 2016: $40,192Net Assets 2016: $5,606,6792016Assets 2017: $6,016,948Liabilities 2017: $40,707Net Assets 2017: $5,976,2412017Assets 2018: $5,673,912Liabilities 2018: $59,067Net Assets 2018: $5,614,8452018Assets 2019: $6,092,311Liabilities 2019: $41,074Net Assets 2019: $6,051,2372019Assets 2020: $6,796,161Liabilities 2020: $497,914Net Assets 2020: $6,298,2472020Assets 2021: $7,052,827Liabilities 2021: $397,251Net Assets 2021: $6,655,5762021Assets 2022: $5,463,520Liabilities 2022: $405,448Net Assets 2022: $5,058,0722022Assets 2023: $6,011,703Liabilities 2023: $549,744Net Assets 2023: $5,461,9592023Assets 2024: $6,150,546Liabilities 2024: $468,775Net Assets 2024: $5,681,7712024

Highlighted filing

2021

Assets$7,052,827
Liabilities$397,251
Net Assets$6,655,576
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $479,0982011Expenses 2012: $479,6702012Revenue 2013: $476,804Expenses 2013: $477,045Net Income 2013: -$2412013Revenue 2014: $601,866Expenses 2014: $499,263Net Income 2014: $102,6032014Revenue 2015: $559,738Expenses 2015: $535,568Net Income 2015: $24,1702015Revenue 2016: $1,111,289Expenses 2016: $546,119Net Income 2016: $565,1702016Revenue 2017: $589,112Expenses 2017: $531,117Net Income 2017: $57,9952017Revenue 2018: $560,236Expenses 2018: $537,218Net Income 2018: $23,0182018Revenue 2019: $593,790Expenses 2019: $641,176Net Income 2019: -$47,3862019Revenue 2020: $504,344Expenses 2020: $605,331Net Income 2020: -$100,9872020Revenue 2021: $718,480Expenses 2021: $658,119Net Income 2021: $60,3612021Revenue 2022: $548,325Expenses 2022: $759,667Net Income 2022: -$211,3422022Revenue 2023: $461,128Expenses 2023: $941,555Net Income 2023: -$480,4272023Revenue 2024: $615,608Expenses 2024: $826,148Net Income 2024: -$210,5402024

Highlighted filing

2021

Revenue$718,480
Expenses$658,119
Net Income$60,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$789,464
Mission and Program Overview

Mission

To provide a place for renewal within a sacred space and an atmosphere of christian hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,177,179$4,538,536▲ $361,357
Land, Buildings, and Equipment, Net$2,474,255$2,387,653▼ $86,602
Cash and Non-Interest-Bearing Accounts$11,690$43,230▲ $31,540
Accounts Receivable$36,383$34,984▼ $1,399
Pledges and Grants Receivable$23,108--
Savings and Temporary Cash Investments$47,450$19,051▼ $28,399
Inventories for Sale or Use$13,967$15,735▲ $1,768
Prepaid Expenses and Deferred Charges$12,129$13,638▲ $1,509
Total Assets$6,796,161$7,052,827▲ $256,666
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,585$346,695▼ $54,890
Unsecured Notes Loans Payable$63,172--
Other Liabilities$25,081$28,422▲ $3,341
Accounts Payable and Accrued Expenses$8,076$22,134▲ $14,058
Total Liabilities$497,914$397,251▼ $100,663
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,910,980$4,288,128▲ $377,148
Net Assets Without Donor Restrictions$2,387,267$2,367,448▼ $19,819
Total Net Assets Fund Balance$6,298,247$6,655,576▲ $357,329
Total Liabilities and Net Assets / Fund Balance$6,796,161$7,052,827▲ $256,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,699$1,576,751$3,068,450
Equipment$591,509$258,533$850,042
Other Land Buildings$173,935$272,184$446,119
Land$130,510-$130,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,189,426$40,001▲ $461,599$140,212$4,550,814
2020$3,810,963-▲ $502,389$123,926$4,189,426
2019$3,267,605$3,078▲ $630,971$102,818$3,798,836
2018$3,647,961-▼ $222,199$196,506$3,229,256
2017$3,292,653-▲ $451,363$96,055$3,647,961
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neville a Hammer IiiExecutive DiFT$66,269$3,000$69,269

Board Members and Trustees

NameTitle
Lea GuineyPresident
Bill GentilmanBoard Member
Bill KempBoard Member
Debra MasonBoard Member
Jeff LittleBoard Member
Joe ShortBoard Member
John CroneBoard Member
John GerberBoard Member
Keith McgarveyBoard Member
Pam HoneychurchBoard Member
Rob HernanBoard Member
Rob WilsonBoard Member
Tom StrandburgBoard Member
Tracey CoxBoard Member
Tyler HannahAssistant Tr
Jackie CampbellSecretary
Seth McclymondsTreasurer
Sara WronaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$369,706
Program Service Revenue
$141,759
Investment Income
$164,958
Other Revenue
$42,057
All Other Contributions
$237,480
Change in Net Assets
$60,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,641
Revenue Not Reported on Financial Statements
$-39,161
Revenue Not Reported on Form 990
$296,968
Other Revenue Adjustments
$-39,161
Total Revenue per Audited Statements
$1,054,609
Total Revenue per Form 990
$718,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,493
Salaries, Compensation, and Employee Benefits$279,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,435$33,961-$158,396
Depreciation Depletion$119,271$6,123-$125,394
Current Officers, Directors, Trustees, and Key Employees-$69,269-$69,269
Occupancy$47,322$17,845-$65,167
Other Employee Benefits$4,136$25,519-$29,655
Advertising$21,578--$21,578
All Other Expenses$11,459$9,830-$21,289
Insurance$11,393$4,523-$15,916
Interest-$15,088-$15,088
Payroll Taxes$10,540$3,281-$13,821
Other Expenses$12,852$8,137-$12,852
Travel-$9,000-$9,000
Fees for Services Accounting-$8,555-$8,555
Pension Plan Contributions$4,027$4,458-$8,485
Total Functional Expenses$420,315$237,804$0$658,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,280
Expenses per Audited Statements$658,119
Total Expenses per Form 990$658,119
Expenses Not Reported on Form 990$39,161
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Deposits - Current$28,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee reviews the executive director's salary and benefits annually and compares them to regional benchmarks. The board approves any changes recommended by the committee.”

Form 990, Page 6, Part VI, Line 15B

“Supervisors conduct annual performance reviews for employees under their supervision for review by both the executive director and personnel committee. The executive director conducts annual performance reviews of the supervisors. The executive director shall make salary recommendations to the personnel committee for action by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Olmsted Manor
EIN
25-1673723
Phone
8149456512
Address
PO BOX 8, LUDLOW, PA 16333

Signing Officer

Name
Lea Guiney
Title
President
Phone
8149456512
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea Guiney
Formed
1991
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
50

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -39,161”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 39,161”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022134
IRS990/AccountsReceivableGrp/BOYAmt036383
IRS990/AccountsReceivableGrp/EOYAmt034984
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.
IRS990/AdvertisingGrp/ProgramServicesAmt021578
IRS990/AdvertisingGrp/TotalAmt021578
IRS990/AllOtherContributionsAmt0237480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011459
IRS990/AllOtherExpensesGrp/TotalAmt021289
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum08149456512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUDLOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016333
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011690
IRS990/CashNonInterestBearingGrp/EOYAmt043230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039161
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0164958
IRS990/CYOtherExpensesAmt0378493
IRS990/CYOtherRevenueAmt042057
IRS990/CYProgramServiceRevenueAmt0141759
IRS990/CYRevenuesLessExpensesAmt060361
IRS990/CYSalariesCompEmpBnftPaidAmt0279626
IRS990/CYTotalExpensesAmt0658119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718480
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06123
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119271
IRS990/DepreciationDepletionGrp/TotalAmt0125394
IRS990/Desc0TO PROVIDE A PLACE FOR A RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03910980
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04288128
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0420315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08555
IRS990/FeesForServicesAccountingGrp/TotalAmt08555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183000
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA WRONA
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CRONE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL GENTILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH MCGARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB HERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM HONEYCHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm12LEA GUINEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM STRANDBURG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBRA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm17SETH MCCLYMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm18NEVILLE A HAMMER III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1866269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07888
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0132226
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039711
IRS990/GrossReceiptsAmt0789464
IRS990/GrossSalesOfInventoryAmt080657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04523
IRS990/InsuranceGrp/ProgramServicesAmt011393
IRS990/InsuranceGrp/TotalAmt015916
IRS990/InterestGrp/ManagementAndGeneralAmt015088
IRS990/InterestGrp/TotalAmt015088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015735
IRS990/InvestmentIncomeGrp/ExclusionAmt0157070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04177179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04538536
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02107468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02474255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02387653
IRS990/LandBldgEquipCostOrOtherBssAmt04495121
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031823
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0401585
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346695
IRS990/NetAssetsOrFundBalancesBOYAmt06298247
IRS990/NetAssetsOrFundBalancesEOYAmt06655576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07888
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041496
IRS990/NetUnrlzdGainsLossesInvstAmt0296968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02387267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02367448
IRS990/NoncashContributionsAmt08393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017845
IRS990/OccupancyGrp/ProgramServicesAmt047322
IRS990/OccupancyGrp/TotalAmt065167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029655
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3HONORARIUM FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18137
IRS990/OtherExpensesGrp/ProgramServicesAmt041030
IRS990/OtherExpensesGrp/ProgramServicesAmt112272
IRS990/OtherExpensesGrp/ProgramServicesAmt212852
IRS990/OtherExpensesGrp/TotalAmt041030
IRS990/OtherExpensesGrp/TotalAmt122215
IRS990/OtherExpensesGrp/TotalAmt220409
IRS990/OtherExpensesGrp/TotalAmt312852
IRS990/OtherLiabilitiesGrp/BOYAmt025081
IRS990/OtherLiabilitiesGrp/EOYAmt028422
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0561
IRS990/OtherRevenueTotalAmt0561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03281
IRS990/PayrollTaxesGrp/ProgramServicesAmt010540
IRS990/PayrollTaxesGrp/TotalAmt013821
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04027
IRS990/PensionPlanContributionsGrp/TotalAmt08485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013638
IRS990/PrincipalOfficerNm0LEA GUINEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0USE OF FACILITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155814
IRS990/PYOtherExpensesAmt0328745
IRS990/PYOtherRevenueAmt027887
IRS990/PYProgramServiceRevenueAmt090545
IRS990/PYRevenuesLessExpensesAmt0-100987
IRS990/PYSalariesCompEmpBnftPaidAmt0276586
IRS990/PYTotalExpensesAmt0605331
IRS990/PYTotalRevenueAmt0504344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01296424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756703
IRS990ScheduleA/InvestmentIncomeCYPct00.24000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76100
IRS990ScheduleA/PublicSupportPY509Pct00.79050
IRS990ScheduleA/PublicSupportTotal509Amt02409949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,052,827
Liabilities
$397,251
Net assets
$6,655,576
Revenue
$718,480
Expenses
$658,119
Net income
$60,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.47$5.68$0.62$0.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.55$5.46$0.46$0.94$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.41$5.06$0.55$0.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.05$0.40$6.66$0.72$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.80$0.50$6.30$0.50$0.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.04$6.05$0.59$0.64$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.06$5.61$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.02$0.04$5.98$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$1.11$0.55$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.05$5.08$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.04$5.32$0.60$0.50$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.23$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.04$4.92$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.04$4.81$0.48