Civic Intelligence

Target One Ministries Inc.

990 • Fiscal year 2018 • EIN 27-2828582

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization Profile
1156 Spang Street ExtRoaring Spring, PA 16673

(814) 224-5196

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$456,088

Up $1,778 (+0.4%) from 2017

Net Assets

Up

$215,125

Up $21,953 (+11%) from 2017

Liabilities

Down

$240,963

Down $20,175 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Down

$124,629

Down $8,051 (-6.1%) from 2017

Expenses

Up

$97,421

Up $11,137 (+13%) from 2017

Net Income

Down

$27,208

Down $19,188 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $370,271Liabilities 2011: $325,147Net Assets 2011: $45,1242011Assets 2012: $380,460Liabilities 2012: $316,643Net Assets 2012: $63,8172012Assets 2013: $410,568Liabilities 2013: $313,986Net Assets 2013: $96,5822013Assets 2014: $413,927Liabilities 2014: $304,692Net Assets 2014: $109,2352014Assets 2015: $402,015Liabilities 2015: $282,546Net Assets 2015: $119,4692015Assets 2016: $422,899Liabilities 2016: $276,124Net Assets 2016: $146,7752016Assets 2017: $454,310Liabilities 2017: $261,138Net Assets 2017: $193,1722017Assets 2018: $456,088Liabilities 2018: $240,963Net Assets 2018: $215,1252018Assets 2019: $470,474Liabilities 2019: $224,329Net Assets 2019: $246,1452019Assets 2020: $489,634Liabilities 2020: $209,890Net Assets 2020: $279,7442020Assets 2021: $524,485Liabilities 2021: $192,243Net Assets 2021: $332,2422021Assets 2022: $472,858Liabilities 2022: $75,921Net Assets 2022: $396,9372022Assets 2023: $477,186Liabilities 2023: $1,774Net Assets 2023: $475,4122023Assets 2025: $931,802Liabilities 2025: $300,227Net Assets 2025: $631,5752025

Highlighted filing

2018

Assets$456,088
Liabilities$240,963
Net Assets$215,125
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0Expenses 2011: $8,0792011Expenses 2012: $39,5852012Expenses 2013: $38,7562013Revenue 2014: $72,850Expenses 2014: $60,195Net Income 2014: $12,6552014Revenue 2015: $77,371Expenses 2015: $66,491Net Income 2015: $10,8802015Revenue 2016: $104,570Expenses 2016: $77,264Net Income 2016: $27,3062016Revenue 2017: $132,680Expenses 2017: $86,284Net Income 2017: $46,3962017Revenue 2018: $124,629Expenses 2018: $97,421Net Income 2018: $27,2082018Revenue 2019: $122,068Expenses 2019: $92,289Net Income 2019: $29,7792019Revenue 2020: $123,743Expenses 2020: $85,099Net Income 2020: $38,6442020Revenue 2021: $136,228Expenses 2021: $82,815Net Income 2021: $53,4132021Revenue 2022: $168,903Expenses 2022: $104,210Net Income 2022: $64,6932022Revenue 2023: $178,979Expenses 2023: $100,504Net Income 2023: $78,4752023Revenue 2025: $193,050Expenses 2025: $121,998Net Income 2025: $71,0522025

Highlighted filing

2018

Revenue$124,629
Expenses$97,421
Net Income$27,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$124,629
Mission and Program Overview

Mission

To encourage and train individuals in christian principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,193$371,159▼ $11,034
Cash and Non-Interest-Bearing Accounts$72,118$84,929▲ $12,811
Total Assets$454,311$456,088▲ $1,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,051$237,295▼ $23,756
Accounts Payable and Accrued Expenses$5,344$3,668▼ $1,676
Total Liabilities$266,395$240,963▼ $25,432
Net Assets / Fund Balance
Unrestricted Net Assets$187,916$215,125▲ $27,209
Total Net Assets Fund Balance$187,916$215,125▲ $27,209
Total Liabilities and Net Assets / Fund Balance$454,311$456,088▲ $1,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,407$46,795-
Land$100,000--
Equipment$32,179$15,798-
Leasehold Improvements$28,573$13,373-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Philip J WaitePresident
Adam GonsmanVice President
Jennifer FogleSecretary
James GreggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$124,629
Change in Net Assets
$27,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,495
Salaries, Compensation, and Employee Benefits$8,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,738$8,513-$17,738
Depreciation Depletion$5,532$11,717-$17,249
Interest$11,954--$11,954
Other Salaries and Wages$7,995--$7,995
Fees for Services Management$7,224--$7,224
All Other Expenses$6,221--$6,221
Fees for Services Accounting$1,561$669-$2,230
Insurance$557$1,299-$1,856
Fees for Services Legal$566$243-$809
Payroll Taxes$612--$612
Office Expenses$413--$413
Other Employee Benefits$319--$319
Total Functional Expenses$74,804$22,617$0$97,421
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The key officer of target one is the responsible party to review the form 990 before the filing of the 990 by the accountant”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Target One Ministries Inc
EIN
27-2828582
Address
1156 SPANG STREET EXT, ROARING SPRING, PA 16673

Signing Officer

Name
James Gregg
Title
Officer
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Pa
Voting Board Members
80
Independent Board Members
80
Employees
3

Preparer

Firm
Frederick Accounting Pc
Address
1156 SPANG STREET EXT, ROARING SPRING, PA 16673
Preparer
James S Frederick Ea
Phone
8142245196
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Other necessary expenses including small tools and loan costs”

Raw XML Appendix334 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03668
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE AND TRAIN INDIVIDUALS IN CHRISTIAN PRINCIPLES
IRS990/AllOtherContributionsAmt0124629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06221
IRS990/AllOtherExpensesGrp/TotalAmt06221
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES GREGG
IRS990/BooksInCareOfDetail/PhoneNum08142245196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01156 SPANG STREET EXT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROARING SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016673
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072118
IRS990/CashNonInterestBearingGrp/EOYAmt084929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124629
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088495
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027208
IRS990/CYSalariesCompEmpBnftPaidAmt08926
IRS990/CYTotalExpensesAmt097421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0124629
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05532
IRS990/DepreciationDepletionGrp/TotalAmt017249
IRS990/Desc0TARGET ONE HAS PURCHASED A BUILDING WHERE WE HOLD WEEKLY SERVICES AND MEETINGS FOR THE MEMBERS OF TARGET ONE. THIS BUILDING HOUSES AN AREA WHERE THE MEMBERS CAN PERFORM THE CHRISTIAN TALENTS TO THE PUBLIC TO GET THEIR MESSAGE ABOUT CHRISTIANITY OUT TO THE MEMBERS OF THE COMMUNITY. THIS BUILDING AND PROPERTY ARE ALSO USED FOR OTHER CHURCH WIDE EVENTS FOR THE PURPOSE OF SHARING THE GOSPEL TO ALL THE SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0669
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01561
IRS990/FeesForServicesAccountingGrp/TotalAmt02230
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0243
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0566
IRS990/FeesForServicesLegalGrp/TotalAmt0809
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07224
IRS990/FeesForServicesManagementGrp/TotalAmt07224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP J WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM GONSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER FOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GREGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt080
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0124629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt080
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01299
IRS990/InsuranceGrp/ProgramServicesAmt0557
IRS990/InsuranceGrp/TotalAmt01856
IRS990/InterestGrp/ProgramServicesAmt011954
IRS990/InterestGrp/TotalAmt011954
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371159
IRS990/LandBldgEquipCostOrOtherBssAmt0447125
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE AND TRAIN INDIVIDUALS IN CHRISTIAN PRINCIPLES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237295
IRS990/NetAssetsOrFundBalancesBOYAmt0187916
IRS990/NetAssetsOrFundBalancesEOYAmt0215125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0413
IRS990/OfficeExpensesGrp/TotalAmt0413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MINISTRY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18513
IRS990/OtherExpensesGrp/ProgramServicesAmt0412
IRS990/OtherExpensesGrp/ProgramServicesAmt18024
IRS990/OtherExpensesGrp/ProgramServicesAmt25676
IRS990/OtherExpensesGrp/ProgramServicesAmt317738
IRS990/OtherExpensesGrp/TotalAmt0588
IRS990/OtherExpensesGrp/TotalAmt18024
IRS990/OtherExpensesGrp/TotalAmt214189
IRS990/OtherExpensesGrp/TotalAmt317738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07995
IRS990/OtherSalariesAndWagesGrp/TotalAmt07995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612
IRS990/PayrollTaxesGrp/TotalAmt0612
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt082702
IRS990/PYOtherRevenueAmt0700
IRS990/PYRevenuesLessExpensesAmt046396
IRS990/PYSalariesCompEmpBnftPaidAmt03582
IRS990/PYTotalExpensesAmt086284
IRS990/PYTotalRevenueAmt0132680
IRS990/ReconcilationRevenueExpnssAmt027208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046795
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0257202
IRS990ScheduleD/EquipmentGrp/BookValueAmt032179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015798
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047977
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013373
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371159
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS TO SECURE PROP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FUNDS TO SECURE PROP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FUNDS TO SECURE PROP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHIL KULP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAMES GREGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ANONYMOUS LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0INVESTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2INVESTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KEY OFFICER OF TARGET ONE IS THE RESPONSIBLE PARTY TO REVIEW THE FORM 990 BEFORE THE FILING OF THE 990 BY THE ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER NECESSARY EXPENSES INCLUDING SMALL TOOLS AND LOAN COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454311
IRS990/TotalAssetsEOYAmt0456088
IRS990/TotalAssetsGrp/BOYAmt0454311
IRS990/TotalAssetsGrp/EOYAmt0456088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124629
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074804
IRS990/TotalFunctionalExpensesGrp/TotalAmt097421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266395
IRS990/TotalLiabilitiesEOYAmt0240963
IRS990/TotalLiabilitiesGrp/BOYAmt0266395
IRS990/TotalLiabilitiesGrp/EOYAmt0240963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074804
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0454311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187916
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215125
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt080
IRS990/VotingMembersIndependentCnt080
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GREGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TARGET ONE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TARG
ReturnHeader/Filer/EIN0272828582
ReturnHeader/Filer/USAddress/AddressLine1Txt01156 SPANG STREET EXT
ReturnHeader/Filer/USAddress/CityNm0ROARING SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DA915BE302F0E3C1D62795D701E17FC51939375
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DA915BE302F0E3C1D62795D701E17FC51939375
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025209120182671w2eu4c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.30.56.150
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTm014:15:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810919769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICK ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156 SPANG STREET EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROARING SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016673
ReturnHeader/PreparerPersonGrp/PhoneNum08142245196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S FREDERICK EA
ReturnHeader/ReturnTs02018-08-23T11:57:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,088
Liabilities
$240,963
Net assets
$215,125
Revenue
$124,629
Expenses
$97,421
Net income
$27,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$3.00$6.32$1.93$1.22$0.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.02$4.75$1.79$1.01$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.76$3.97$1.69$1.04$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.92$3.32$1.36$0.83$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.10$2.80$1.24$0.85$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.24$2.46$1.22$0.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.56$2.41$2.15$1.25$0.97$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$2.61$1.93$1.33$0.86$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.23$2.76$1.47$1.05$0.77$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.02$2.83$1.19$0.77$0.66$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.14$3.05$1.09$0.73$0.60$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$3.14$0.97$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.17$0.64$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.25$0.45$0.08