Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-2374218
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$315,462
Up $46,463 (+17%) from 2018
Net Assets
Up$247,288
Up $67,710 (+38%) from 2018
Liabilities
Down$68,174
Down $21,247 (-24%) from 2018
Revenue
Down$937,407
Down $154,363 (-14%) from 2018
Expenses
Down$869,698
Down $186,301 (-18%) from 2018
Net Income
Up$67,709
Up $31,938 (+89%) from 2018
A christian non-profit organization committed to the holistic development of the neighboring community in partnership with the local church.
Christian non-profit organization committed to the holistic development of the neighboring community in partnership with the local church
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,349 | $91,337 | ▼ $36,012 |
| Investments in Publicly Traded Securities | - | $82,514 | - |
| Land, Buildings, and Equipment, Net | $14,782 | $12,351 | ▼ $2,431 |
| Prepaid Expenses and Deferred Charges | - | $2,391 | - |
| Total Assets | $269,000 | $315,462 | ▲ $46,462 |
| Other Assets Total | $126,869 | $126,869 | → $0 |
| Liabilities | |||
| Deferred Revenue | $67,505 | $41,475 | ▼ $26,030 |
| Unsecured Notes Loans Payable | $13,088 | $11,595 | ▼ $1,493 |
| Other Liabilities | $4,330 | $10,549 | ▲ $6,219 |
| Accounts Payable and Accrued Expenses | $4,498 | $4,555 | ▲ $57 |
| Total Liabilities | $89,421 | $68,174 | ▼ $21,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $154,157 | $161,969 | ▲ $7,812 |
| Net Assets With Donor Restrictions | $25,422 | $85,319 | ▲ $59,897 |
| Total Net Assets Fund Balance | $179,579 | $247,288 | ▲ $67,709 |
| Total Liabilities and Net Assets / Fund Balance | $269,000 | $315,462 | ▲ $46,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $61,566 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raymond Garcia | Executive Di | FT | $33,000 | $33,000 |
| Name | Title |
|---|---|
| Ernest Daniels Jr | Board Member |
| Jeff Campbell | Board Member |
| Jerry Clampet | Board Member |
| Jonathan Hobbs | Board Member |
| MELISSA O'DONNELL | Board Member |
| Sherwin Forde | Board Member |
| Robin Nagele | Secretary |
| David Bellamy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $557,546 |
| Other Expenses | $312,152 |
| Total Fundraising Expense | $8,799 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,431 | $120,570 | - | $468,001 |
| Occupancy | $62,478 | - | - | $62,478 |
| Payroll Taxes | $43,807 | $12,711 | - | $56,518 |
| Insurance | $50,717 | - | - | $50,717 |
| Current Officers, Directors, Trustees, and Key Employees | - | $33,000 | - | $33,000 |
| All Other Expenses | $24,193 | $7,303 | $98 | $31,594 |
| Fees for Services Legal | $16,920 | $8,625 | $303 | $25,848 |
| Other Expenses | $18,081 | - | $788 | $18,869 |
| Travel | $7,823 | - | - | $7,823 |
| Office Expenses | $5,209 | $643 | $1,337 | $7,189 |
| Information Technology | $7,033 | - | - | $7,033 |
| Conferences and Meetings | - | $3,665 | - | $3,665 |
| Depreciation Depletion | $3,391 | - | - | $3,391 |
| Advertising | $2,116 | - | $1,250 | $3,366 |
| Interest | - | $1,243 | - | $1,243 |
| Fees for Services Other | - | $456 | - | $456 |
| Other Employee Benefits | - | $27 | - | $27 |
| Total Functional Expenses | $672,656 | $188,243 | $8,799 | $869,698 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,583 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $11,110 | - | - | - |
| Fundraisers - O | $8,788 | - | - | - |
| Total Events | $33,708 | - | - | - |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Roxborough Church | Landlord | Rent | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $9,386 |
| Credit Card Payables | $956 |
| Sales Tax | $207 |
“A copy of the return is approved during the board meeting”
“All compensation is approved by the board before approval”
“No documents available to the public”
“Help with local church integration into communities”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN NON-PROFIT ORGANIZATION COMMITTED TO THE HOLISTIC DEVELOPMENT OF THE NEIGHBORING COMMUNITY IN PARTNERSHIP WITH THE LOCAL CHURCH |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3366 |
| IRS990/AllOtherContributionsAmt | 0 | 229940 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31594 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAYMOND GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152471303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8232 RIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127349 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91337 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3665 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34033 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263973 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 775 |
| IRS990/CYOtherExpensesAmt | 0 | 312152 |
| IRS990/CYOtherRevenueAmt | 0 | 10243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 662416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 557546 |
| IRS990/CYTotalExpensesAmt | 0 | 869698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8799 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 937407 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67505 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3391 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3391 |
| IRS990/Desc | 0 | CARING FOR ELDERLY, POOR, SINGLE-PARENTS AND THOSE PLAGUED WITH HARDSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25422 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85319 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 704302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 303 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16920 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25848 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 456 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY CLAMPET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERWIN FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERNEST DANIELS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN NAGELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2583 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 937407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50717 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/InterestGrp/TotalAmt | 0 | 1243 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 82514 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28707 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41058 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A CHRISTIAN NON-PROFIT ORGANIZATION COMMITTED TO THE HOLISTIC DEVELOPMENT OF THE NEIGHBORING COMMUNITY IN PARTNERSHIP WITH THE LOCAL CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247288 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2583 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 161969 |
| IRS990/NoncashContributionsAmt | 0 | 219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62478 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62478 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1337 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126869 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS FOR VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSTRUCTION MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGAM MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5023 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18869 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10549 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRODUCT SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6789 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 871 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 871 |
| IRS990/OtherRevenueTotalAmt | 0 | 7660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347431 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2391 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDRENS PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 286072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64064 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDRENS PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HELP WITH LOCAL CHURCH INTEGRATION INTO COMMUNITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | -31646 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 437302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2374 |
| IRS990/PYOtherExpensesAmt | 0 | 299354 |
| IRS990/PYOtherRevenueAmt | 0 | 57772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 599070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756645 |
| IRS990/PYTotalExpensesAmt | 0 | 1055999 |
| IRS990/PYTotalRevenueAmt | 0 | 1091770 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67709 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 263973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 437302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1833008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 670851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 599192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 562535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 485303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 416808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2734689 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2583 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 66363 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69344 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23797 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 162087 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4729784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 937407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1054527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 772757 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4729784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 937407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1102857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1054527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 862236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 772757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4729784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 65303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 61566 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING IMPROVEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BUILDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 126869 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 13810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISERS - O |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ROXBOROUGH CHURCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HELP WITH LOCAL CHURCH INTEGRATION INTO COMMUNITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS APPROVED DURING THE BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS APPROVED BY THE BOARD BEFORE APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 269000 |
| IRS990/TotalAssetsEOYAmt | 0 | 315462 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 315462 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 263973 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8799 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 672656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 869698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89421 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89421 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 247288 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | -31646 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 672656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 662416 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670851 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 937407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 269000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 315462 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7823 |
| IRS990/TravelGrp/TotalAmt | 0 | 7823 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 13088 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 11595 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.