Civic Intelligence

Olmsted Manor

990 • Fiscal year 2022 • EIN 25-1673723

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.74x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$69,269

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$5,463,520

Down $1,589,307 (-23%) from 2021

Net Assets

Down

$5,058,072

Down $1,597,504 (-24%) from 2021

Liabilities

Up

$405,448

Up $8,197 (+2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$548,325

Down $170,155 (-24%) from 2021

Expenses

Up

$759,667

Up $101,548 (+15%) from 2021

Net Income

Down

-$211,342

Down $271,703 (-450%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$5,463,520
Liabilities$405,448
Net Assets$5,058,072
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$548,325
Expenses$759,667
Net Income-$211,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$609,888
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$4,538,536$2,907,149▼ $1,631,387
Land, Buildings, and Equipment, Net$2,387,653$2,405,731▲ $18,078
Accounts Receivable$34,984$58,396▲ $23,412
Cash and Non-Interest-Bearing Accounts$43,230$42,381▼ $849
Inventories for Sale or Use$15,735$20,024▲ $4,289
Savings and Temporary Cash Investments$19,051$16,201▼ $2,850
Prepaid Expenses and Deferred Charges$13,638$13,638→ $0
Total Assets$7,052,827$5,463,520▼ $1,589,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,695$346,695→ $0
Accounts Payable and Accrued Expenses$22,134$51,752▲ $29,618
Other Liabilities$28,422$7,001▼ $21,421
Total Liabilities$397,251$405,448▲ $8,197
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,288,128$4,288,128→ $0
Net Assets Without Donor Restrictions$2,367,448$769,944▼ $1,597,504
Total Net Assets Fund Balance$6,655,576$5,058,072▼ $1,597,504
Total Liabilities and Net Assets / Fund Balance$7,052,827$5,463,520▼ $1,589,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,699$1,576,751$3,068,450
Equipment$609,586$258,533$868,119
Other Land Buildings$173,935$272,184$446,119
Land$130,511-$130,511

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,550,814-▼ $1,348,433$282,918$2,919,463
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
Compensation and Service Providers
Top Officer Pay29th 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
$225,752
Program Service Revenue
$214,854
Investment Income
$38,335
Other Revenue
$69,384
All Other Contributions
$225,752
Change in Net Assets
$-211,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,325
Revenue Not Reported on Form 990
$-1,324,599
Total Revenue per Audited Statements
$-776,274
Total Revenue per Form 990
$548,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,253
Salaries, Compensation, and Employee Benefits$350,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,669$120,536-$226,205
Occupancy$79,004--$79,004
Current Officers, Directors, Trustees, and Key Employees-$69,269-$69,269
Other Employee Benefits$3,165$23,236-$26,401
Advertising$21,925--$21,925
Payroll Taxes$12,337$7,100-$19,437
Other Expenses$19,176$12,210-$19,176
Insurance$19,098--$19,098
Interest-$13,825-$13,825
Fees for Services Legal-$12,500-$12,500
All Other Expenses-$12,424-$12,424
Fees for Services Accounting-$12,084-$12,084
Pension Plan Contributions$2,134$6,968-$9,102
Travel-$7,241-$7,241
Total Functional Expenses$462,274$297,393$0$759,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,230
Expenses per Audited Statements$759,667
Total Expenses per Form 990$759,667
Expenses Not Reported on Form 990$61,563
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
Deposits$7,001
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
Tom Strandburg
Title
Board Member
Phone
8149456512
Signed
2023-11-14
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 2D

“Cost of goods sold 61,563”

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

“Cost of goods sold 61,563”

Raw XML AppendixShowing 400 of 562 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/BOYAmt022134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051752
IRS990/AccountsReceivableGrp/BOYAmt034984
IRS990/AccountsReceivableGrp/EOYAmt058396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE FOR RENEWAL WITHIN A SACRED SPACE AND AN ATMOSPHERE OF CHRISTIAN HOSPITALITY.
IRS990/AdvertisingGrp/ProgramServicesAmt021925
IRS990/AdvertisingGrp/TotalAmt021925
IRS990/AllOtherContributionsAmt0225752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012424
IRS990/AllOtherExpensesGrp/TotalAmt012424
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/BOYAmt043230
IRS990/CashNonInterestBearingGrp/EOYAmt042381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt061563
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225752
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038335
IRS990/CYOtherExpensesAmt0409253
IRS990/CYOtherRevenueAmt069384
IRS990/CYProgramServiceRevenueAmt0214854
IRS990/CYRevenuesLessExpensesAmt0-211342
IRS990/CYSalariesCompEmpBnftPaidAmt0350414
IRS990/CYTotalExpensesAmt0759667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548325
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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/BOYAmt04288128
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04288128
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0462274
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012084
IRS990/FeesForServicesAccountingGrp/TotalAmt012084
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesLegalGrp/TotalAmt012500
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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0609888
IRS990/GrossSalesOfInventoryAmt0130469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019098
IRS990/InsuranceGrp/TotalAmt019098
IRS990/InterestGrp/ManagementAndGeneralAmt013825
IRS990/InterestGrp/TotalAmt013825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020024
IRS990/InvestmentIncomeGrp/ExclusionAmt038335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04538536
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02907149
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02107468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02387653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02405731
IRS990/LandBldgEquipCostOrOtherBssAmt04513199
IRS990/LegalDomicileStateCd0PA
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/BOYAmt0346695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346695
IRS990/NetAssetsOrFundBalancesBOYAmt06655576
IRS990/NetAssetsOrFundBalancesEOYAmt05058072
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068906
IRS990/NetUnrlzdGainsLossesInvstAmt0-1386162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02367448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0769944
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079004
IRS990/OccupancyGrp/TotalAmt079004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026401
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012210
IRS990/OtherExpensesGrp/ProgramServicesAmt0104414
IRS990/OtherExpensesGrp/ProgramServicesAmt180772
IRS990/OtherExpensesGrp/ProgramServicesAmt214580
IRS990/OtherExpensesGrp/ProgramServicesAmt319176
IRS990/OtherExpensesGrp/TotalAmt0104414
IRS990/OtherExpensesGrp/TotalAmt180772
IRS990/OtherExpensesGrp/TotalAmt226790
IRS990/OtherExpensesGrp/TotalAmt319176
IRS990/OtherLiabilitiesGrp/BOYAmt028422
IRS990/OtherLiabilitiesGrp/EOYAmt07001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WOOD PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2129
IRS990/OtherRevenueTotalAmt0478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07100
IRS990/PayrollTaxesGrp/ProgramServicesAmt012337
IRS990/PayrollTaxesGrp/TotalAmt019437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02134
IRS990/PensionPlanContributionsGrp/TotalAmt09102
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013638
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/RelatedOrExemptFuncIncomeAmt0209017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164958
IRS990/PYOtherExpensesAmt0378493
IRS990/PYOtherRevenueAmt042057
IRS990/PYProgramServiceRevenueAmt0141759
IRS990/PYRevenuesLessExpensesAmt060361
IRS990/PYSalariesCompEmpBnftPaidAmt0279626
IRS990/PYTotalExpensesAmt0658119
IRS990/PYTotalRevenueAmt0718480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-211342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0230098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0646812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01335681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0646812
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79400
IRS990ScheduleA/PublicSupportPY509Pct00.76100
IRS990ScheduleA/PublicSupportTotal509Amt02493310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0592683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0377699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454923
IRS990ScheduleA/Total509Grp/TotalAmt02493310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0609888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0749753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,463,520
Liabilities
$405,448
Net assets
$5,058,072
Revenue
$548,325
Expenses
$759,667
Net income
-$211,342
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