Civic Intelligence

Shepherd'S Spring Inc

990 • Fiscal year 2015 • EIN 26-3959757

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.SHEPHERDSSPRING.ORG
16869 Taylors Landing RoadSharpsburg, MD 21782

(301) 223-8193

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,046,595

Down $77,357 (-3.6%) from 2014

Net Assets

Up

$1,962,878

Up $2,171 (+0.1%) from 2014

Liabilities

Down

$83,717

Down $79,528 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Up

$780,950

Up $92,112 (+13%) from 2014

Expenses

Down

$778,779

Down $43,830 (-5.3%) from 2014

Net Income

Up

$2,171

Up $135,942 (+102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,244,028Liabilities 2012: $94,770Net Assets 2012: $2,149,2582012Assets 2013: $2,207,399Liabilities 2013: $112,921Net Assets 2013: $2,094,4782013Assets 2014: $2,123,952Liabilities 2014: $163,245Net Assets 2014: $1,960,7072014Assets 2015: $2,046,595Liabilities 2015: $83,717Net Assets 2015: $1,962,8782015Assets 2016: $1,951,910Liabilities 2016: $132,441Net Assets 2016: $1,819,4692016Assets 2017: $1,891,094Liabilities 2017: $280,056Net Assets 2017: $1,611,0382017Assets 2018: $1,813,360Liabilities 2018: $269,408Net Assets 2018: $1,543,9522018Assets 2019: $1,679,991Liabilities 2019: $157,486Net Assets 2019: $1,522,5052019Assets 2020: $1,726,791Liabilities 2020: $300,087Net Assets 2020: $1,426,7042020Assets 2021: $1,635,130Liabilities 2021: $267,646Net Assets 2021: $1,367,4842021Assets 2022: $1,579,207Liabilities 2022: $263,117Net Assets 2022: $1,316,0902022Assets 2023: $1,459,875Liabilities 2023: $252,709Net Assets 2023: $1,207,1662023Assets 2024: $1,370,865Liabilities 2024: $356,100Net Assets 2024: $1,014,7652024

Highlighted filing

2015

Assets$2,046,595
Liabilities$83,717
Net Assets$1,962,878
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $720,2662012Revenue 2013: $739,438Expenses 2013: $794,218Net Income 2013: -$54,7802013Revenue 2014: $688,838Expenses 2014: $822,609Net Income 2014: -$133,7712014Revenue 2015: $780,950Expenses 2015: $778,779Net Income 2015: $2,1712015Revenue 2016: $792,698Expenses 2016: $936,107Net Income 2016: -$143,4092016Revenue 2017: $661,143Expenses 2017: $869,574Net Income 2017: -$208,4312017Revenue 2018: $781,097Expenses 2018: $848,183Net Income 2018: -$67,0862018Revenue 2019: $1,077,313Expenses 2019: $1,098,760Net Income 2019: -$21,4472019Revenue 2020: $458,492Expenses 2020: $548,897Net Income 2020: -$90,4052020Revenue 2021: $517,675Expenses 2021: $576,895Net Income 2021: -$59,2202021Revenue 2022: $590,758Expenses 2022: $642,154Net Income 2022: -$51,3962022Revenue 2023: $635,552Expenses 2023: $744,476Net Income 2023: -$108,9242023Revenue 2024: $568,516Expenses 2024: $760,917Net Income 2024: -$192,4012024

Highlighted filing

2015

Revenue$780,950
Expenses$778,779
Net Income$2,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$780,950
Mission and Program Overview

Mission

At shepherd's spring we shall seek to engage the world with the reality of the risen jesus so as to inspire hope and cultivate life-long learning.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,959,841$1,887,358▼ $72,483
Investments in Publicly Traded Securities$144,503$138,665▼ $5,838
Savings and Temporary Cash Investments$6,706$20,450▲ $13,744
Accounts Receivable$14,161$767▼ $13,394
Prepaid Expenses and Deferred Charges-$280-
Cash and Non-Interest-Bearing Accounts$-1,259$-925▲ $334
Total Assets$2,123,952$2,046,595▼ $77,357
Liabilities
Deferred Revenue$10,932$34,420▲ $23,488
Unsecured Notes Loans Payable$122,500$22,500▼ $100,000
Mortgage Notes Payable Secured by Investment Property$24,790$13,776▼ $11,014
Accounts Payable and Accrued Expenses$5,023$13,021▲ $7,998
Total Liabilities$163,245$83,717▼ $79,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,795,393$1,812,774▲ $17,381
Temporarily Rstr Net Assets$138,453$130,959▼ $7,494
Permanently Rstr Net Assets$26,861$19,145▼ $7,716
Total Net Assets Fund Balance$1,960,707$1,962,878▲ $2,171
Total Liabilities and Net Assets / Fund Balance$2,123,952$2,046,595▼ $77,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,769$952,932$2,338,701
Land$708,976-$708,976
Equipment$-85,750$302,383$216,633
Other Land Buildings$58,667$66,248$124,915
Leasehold Improvements$-180,304$180,304-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$165,314$26,545▼ $7,666$34,089$150,104
2014$165,610$30,177▲ $9,872$40,345$165,314
2013$145,625$72,156▲ $1,883$54,054$165,610
2012$141,041$31,938▲ $851$28,205$145,625
2011$126,288$32,628▲ $847$28,814$141,041
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dave EvasonChair
David BowserVice Chair
Christine KomonchakDirector
Miller DavisDirector
Stewart Lentz JrDirector
Tim Hollenberg-duffeyDirector
Dotty DalphonAdministrato
Robin HaywoodSecretary
Lori DagenhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,981
Program Service Revenue
$521,798
Investment Income
$-7,703
Other Revenue
$145,874
All Other Contributions
$120,981
Change in Net Assets
$2,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,950
Total Revenue per Audited Statements
$780,950
Total Revenue per Form 990
$780,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,867
Salaries, Compensation, and Employee Benefits$359,912
Total Fundraising Expense$11,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,316$24,197-$310,513
Occupancy$91,656$18,208-$109,864
Depreciation Depletion$81,860--$81,860
Fees for Services Other$27,340$15,797$11,805$54,942
Insurance$6,234$17,085-$23,319
Payroll Taxes$17,189$5,686-$22,875
Other Employee Benefits$6,444$13,733-$20,177
Fees for Services Accounting-$14,473-$14,473
Advertising$11,409--$11,409
Office Expenses-$9,237-$9,237
Pension Plan Contributions-$6,347-$6,347
Interest-$3,860-$3,860
Other Expenses$2,601--$2,601
All Other Expenses$1,249--$1,249
Total Functional Expenses$638,351$128,623$11,805$778,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,779
Total Expenses per Audited Statements$778,779
Total Expenses per Form 990$778,779
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 7A

“Board of directors are elected by the delegates to the mid atlantic district conference of the church of the brethren.”

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

“Reviewed by treasurer and executive director”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board of delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy,and c. Has agreed to comply with the policy.”

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

“Reviewed and approved by board of directors”

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

“Reviewed and approved by board of directors and excutive director”

Form 990, Page 6, Part VI, Line 19

“Made available upon written request”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S SPRING INC
EIN
26-3959757
Phone
3012238193
Address
16869 TAYLORS LANDING ROAD, SHARPSBURG, MD 21782

Signing Officer

Name
Dave Evason
Title
Chair
Phone
3012238193
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dotty Dalphon
Formed
2009
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
65

Preparer

Firm
Decker & Company Pllc
Address
64 WARM SPRINGS AVE, MARTINSBURG, WV 25404
Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes for which the corporation is formed is to provide christian hospitality, teach christian stewardship, provide space and opprotunity for christian growth and renewal and to provide experiences where persons can become a community modeling the life of jesus.”

Form 990, Page 2, Part III, Line 4D

“Christian hospitality, growth and renewal”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432467
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL VILLAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02601
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHRISTIAN HOSPITALITY, GROWTH AND RENEWAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0575023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09022
IRS990/PYOtherExpensesAmt0423301
IRS990/PYProgramServiceRevenueAmt0567276
IRS990/PYRevenuesLessExpensesAmt0-133771
IRS990/PYSalariesCompEmpBnftPaidAmt0399308
IRS990/PYTotalExpensesAmt0822609
IRS990/PYTotalRevenueAmt0688838
IRS990/ReconcilationRevenueExpnssAmt02171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0514095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0575198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0615457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0554083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02862475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0144874
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0144874
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95900
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03508115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739813
IRS990ScheduleA/Total509Grp/TotalAmt03508115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0739511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0741127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03658210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02338701
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0165314
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150104
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7666
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0165610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt072156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0165610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0145625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt032628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0141041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028814
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-85750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216633
IRS990ScheduleD/ExpensesSubtotalAmt0778779
IRS990ScheduleD/LandGrp/BookValueAmt0708976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0708976
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-180304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066248
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124915
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/RevenueSubtotalAmt0780950
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887358
IRS990ScheduleD/TotalExpensesPerForm990Amt0778779
IRS990ScheduleD/TotalRevenuePerForm990Amt0780950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES FOR WHICH THE CORPORATION IS FORMED IS TO PROVIDE CHRISTIAN HOSPITALITY, TEACH CHRISTIAN STEWARDSHIP, PROVIDE SPACE AND OPPROTUNITY FOR CHRISTIAN GROWTH AND RENEWAL AND TO PROVIDE EXPERIENCES WHERE PERSONS CAN BECOME A COMMUNITY MODELING THE LIFE OF JESUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN HOSPITALITY, GROWTH AND RENEWAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE ELECTED BY THE DELEGATES TO THE MID ATLANTIC DISTRICT CONFERENCE OF THE CHURCH OF THE BRETHREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD OF DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY,AND C. HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED AND APPROVED BY BOARD OF DIRECTORS AND EXCUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138453
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130959
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02123952
IRS990/TotalAssetsEOYAmt02046595
IRS990/TotalAssetsGrp/BOYAmt02123952

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,595
Liabilities
$83,717
Net assets
$1,962,878
Revenue
$780,950
Expenses
$778,779
Net income
$2,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.01$0.57$0.76$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.25$1.21$0.64$0.74$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.26$1.32$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.27$1.37$0.52$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.30$1.43$0.46$0.55$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.52$1.08$1.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.54$0.78$0.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.28$1.61$0.66$0.87$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.82$0.79$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.96$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.69$0.82$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.09$0.74$0.79$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.09$2.15$0.72