Civic Intelligence

The Factory Ministries

EIN 42-1611516 • 501(c)3 • Paradise, PA

Profile

Provide for a youth center dedicated to teen ministry and counseling and serve individuals facing poverty within the pequea valley area.

PO Box 282Paradise, PA 17562

thefactoryministries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$135,666

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,433,355

Up $597,343 (+21%) from 2023

Liabilities

Up

$402,516

Up $42,563 (+12%) from 2023

Net Assets

Up

$3,030,839

Up $554,780 (+22%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$1,990,536

Up $281,294 (+16%) from 2023

Expenses

Up

$1,770,644

Up $39,052 (+2.3%) from 2023

Net Income

Up

$219,892

Up $242,242 (+1084%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $205,808Liabilities 2011: $1,434Net Assets 2011: $204,3742011Assets 2012: $219,351Liabilities 2012: $2,149Net Assets 2012: $217,2022012Assets 2013: $227,248Liabilities 2013: $5,037Net Assets 2013: $222,2112013Assets 2014: $227,919Liabilities 2014: $2,588Net Assets 2014: $225,3312014Assets 2015: $297,741Liabilities 2015: $25,483Net Assets 2015: $272,2582015Assets 2016: $253,482Liabilities 2016: $28,008Net Assets 2016: $225,4742016Assets 2017: $479,128Liabilities 2017: $142,222Net Assets 2017: $336,9062017Assets 2018: $1,914,929Liabilities 2018: $135,852Net Assets 2018: $1,779,0772018Assets 2019: $2,031,968Liabilities 2019: $257,231Net Assets 2019: $1,774,7372019Assets 2020: $2,326,132Liabilities 2020: $303,230Net Assets 2020: $2,022,9022020Assets 2021: $2,565,843Liabilities 2021: $393,019Net Assets 2021: $2,172,8242021Assets 2022: $2,794,754Liabilities 2022: $331,092Net Assets 2022: $2,463,6622022Assets 2023: $2,836,012Liabilities 2023: $359,953Net Assets 2023: $2,476,0592023Assets 2025: $3,433,355Liabilities 2025: $402,516Net Assets 2025: $3,030,8392025

Highlighted filing

2025

Assets$3,433,355
Liabilities$402,516
Net Assets$3,030,839
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $181,5362011Revenue 2012: $277,692Expenses 2012: $264,864Net Income 2012: $12,8282012Revenue 2013: $322,108Expenses 2013: $317,099Net Income 2013: $5,0092013Revenue 2014: $327,739Expenses 2014: $324,619Net Income 2014: $3,1202014Revenue 2015: $401,258Expenses 2015: $354,331Net Income 2015: $46,9272015Revenue 2016: $709,162Expenses 2016: $755,946Net Income 2016: -$46,7842016Revenue 2017: $871,381Expenses 2017: $945,256Net Income 2017: -$73,8752017Revenue 2018: $2,561,754Expenses 2018: $1,131,255Net Income 2018: $1,430,4992018Revenue 2019: $1,166,910Expenses 2019: $1,171,970Net Income 2019: -$5,0602019Revenue 2020: $1,429,085Expenses 2020: $1,176,513Net Income 2020: $252,5722020Revenue 2021: $1,750,406Expenses 2021: $1,609,817Net Income 2021: $140,5892021Revenue 2022: $1,774,864Expenses 2022: $1,509,940Net Income 2022: $264,9242022Revenue 2023: $1,709,242Expenses 2023: $1,731,592Net Income 2023: -$22,3502023Revenue 2025: $1,990,536Expenses 2025: $1,770,644Net Income 2025: $219,8922025

Highlighted filing

2025

Revenue$1,990,536
Expenses$1,770,644
Net Income$219,892
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,433,355
Liabilities
$402,516
Net assets
$3,030,839
Revenue
$1,990,536
Expenses
$1,770,644
Net income
$219,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.40$3.03$1.99$1.77$0.22
2023Summary only. Only limited summary data is available for this year.$2.84$0.36$2.48$1.71$1.73$0.02
2022Summary only. Only limited summary data is available for this year.$2.79$0.33$2.46$1.77$1.51$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.39$2.17$1.75$1.61$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.30$2.02$1.43$1.18$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.26$1.77$1.17$1.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.14$1.78$2.56$1.13$1.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.34$0.87$0.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.71$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.33$0.32$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.32$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.28$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$2,032,945
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,900,624$3,069,705▲ $169,081
Cash and Non-Interest-Bearing Accounts$193,128$168,169▼ $24,959
Accounts Receivable$92,848$83,802▼ $9,046
Prepaid Expenses and Deferred Charges-$1,013-
Total Assets$3,261,317$3,433,355▲ $172,038
Other Assets Total$74,717$110,666▲ $35,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,052$225,319▼ $55,733
Accounts Payable and Accrued Expenses$109,921$124,576▲ $14,655
Other Liabilities$76,352$47,733▼ $28,619
Deferred Revenue$1,000$4,888▲ $3,888
Total Liabilities$468,325$402,516▼ $65,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,536,836$2,901,381▲ $364,545
Net Assets With Donor Restrictions$256,156$129,458▼ $126,698
Total Net Assets Fund Balance$2,792,992$3,030,839▲ $237,847
Total Liabilities and Net Assets / Fund Balance$3,261,317$3,433,355▲ $172,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,667,582$512,022$3,179,604
Land$348,282-$348,282
Equipment$27,341$75,014$102,355
Other Land Buildings$26,500$3,500$30,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam NagleExecutive DiFT$113,800$21,866$135,666

Board Members and Trustees

NameTitle
Jeff SmokerChairman
Natalie MeaseVice Chair
Brandon FisherDirector
Janet UmbleDirector
Sam KingDirector
Sandy SmokerDirector
Sheri McgowanDirector
Kelly MetzlerSecretary
Shawn StoltzfusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,549
Program Service Revenue
$496,593
Investment Income
$600
Other Revenue
$12,794
All Other Contributions
$1,240,975
Change in Net Assets
$219,892

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$400,820Cost of Like Items
Other Non Cash Contri Table15$17,611Cost of Like Items
Total Noncash Contributions16$418,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,990,536
Revenue Not Reported on Form 990
$17,955
Total Revenue per Audited Statements
$2,008,491
Total Revenue per Form 990
$1,990,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,665
Salaries, Compensation, and Employee Benefits$738,979
Total Fundraising Expense$152,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,128$101,410$62,443$495,981
Depreciation Depletion$141,779--$141,779
Current Officers, Directors, Trustees, and Key Employees$89,609$28,200$20,957$138,766
Payroll Taxes$36,555$11,827$1,923$50,305
Fees for Services Accounting-$50,182-$50,182
Other Employee Benefits$15,465$7,086$26,896$49,447
Fees for Services Other$19,117$1,627$22,995$43,739
All Other Expenses$32,702$4,787$4,925$42,414
Occupancy$33,071$6,440-$39,511
Office Expenses$13,077$14,243$9,490$36,810
Interest$12,253$22,771-$35,024
Insurance$18,258$3,222-$21,480
Other Expenses$12,070$2,130-$14,200
Information Technology$5,553$7,697$396$13,646
Pension Plan Contributions$2,106$941$1,433$4,480
Fees for Services Legal-$4,447-$4,447
Travel$2,065$69-$2,134
Advertising--$563$563
Total Functional Expenses$1,349,840$268,783$152,021$1,770,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,770,644
Total Expenses per Audited Statements$1,770,644
Total Expenses per Form 990$1,770,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Day of G$116,548-$10,290-
Big Shots$43,077-$76-
Total Events$159,625-$29,090$-29,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$47,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The president/ceo and the treasurer review the form 990 before it is filed.”

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

“An interested person must disclose the existence of their financial interest and all material facts to the directors and members of committees with board delegated powers considering a proposed transaction or arrangement. Directors, officers, and members of a committee with board delegated powers must sign an annual statement that they have received, read, understand, and agree to comply with the policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Factory Ministries
EIN
42-1611516
Phone
7176879594
Address
PO BOX 282, PARADISE, PA 17562

Signing Officer

Name
Adam Nagle
Title
Executive Director
Phone
7176879594
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smoker
Formed
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
263

Preparer

Firm
Simon Lever LLC
Address
147 W AIRPORT RD, LITITZ, PA 17543
Preparer
Rebecca Walck CPA
Phone
7175697081
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Organization's mission: to provide services and resources to individuals and adults who are under-resourced and facing poverty in lancaster county. The organization is the lead agency of a collaboration within the community and has a youth center, social services center, and food pantry.”

Raw XML AppendixShowing 400 of 510 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/BOYAmt0109921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124576
IRS990/AccountsReceivableGrp/BOYAmt092848
IRS990/AccountsReceivableGrp/EOYAmt083802
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/FundraisingAmt0563
IRS990/AdvertisingGrp/TotalAmt0563
IRS990/AllOtherContributionsAmt01240975
IRS990/AllOtherExpensesGrp/FundraisingAmt04925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032702
IRS990/AllOtherExpensesGrp/TotalAmt042414
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE FACTORY MINISTRIES
IRS990/BooksInCareOfDetail/PhoneNum07176879594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03293 LINCOLN HIGHWAY EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARADISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017562
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193128
IRS990/CashNonInterestBearingGrp/EOYAmt0168169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020957
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138766
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0173200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01480549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0600
IRS990/CYOtherExpensesAmt01031665
IRS990/CYOtherRevenueAmt012794
IRS990/CYProgramServiceRevenueAmt0496593
IRS990/CYRevenuesLessExpensesAmt0219892
IRS990/CYSalariesCompEmpBnftPaidAmt0738979
IRS990/CYTotalExpensesAmt01770644
IRS990/CYTotalFundraisingExpenseAmt0152021
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01990536
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt04888
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0141779
IRS990/DepreciationDepletionGrp/TotalAmt0141779
IRS990/Desc0TO PROVIDE SERVICES AND RESOURCES TO INDIVIDUALS AND ADULTS WHO ARE UNDER- RESOURCED AND FACING POVERTY IN LANCASTER COUNTY. THE ORGANIZATION IS THE LEAD AGENCY OF A COLLABORATION WITHIN THE COMMUNITY AND HAS A YOUTH CENTER, SOCIAL SERVICES CENTER, AND FOOD PANTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt017955
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0256156
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0129458
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01349840
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050182
IRS990/FeesForServicesAccountingGrp/TotalAmt050182
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04447
IRS990/FeesForServicesLegalGrp/TotalAmt04447
IRS990/FeesForServicesOtherGrp/FundraisingAmt022995
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019117
IRS990/FeesForServicesOtherGrp/TotalAmt043739
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt621866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF SMOKER
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE MEASE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET UMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY SMOKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0173200
IRS990/FundraisingDirectExpensesAmt042409
IRS990/GainOrLossGrp/SecuritiesAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt066374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600
IRS990/GrossReceiptsAmt02032945
IRS990/GrossRentsGrp/RealAmt025870
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0396
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07697
IRS990/InformationTechnologyGrp/ProgramServicesAmt05553
IRS990/InformationTechnologyGrp/TotalAmt013646
IRS990/InsuranceGrp/ManagementAndGeneralAmt03222
IRS990/InsuranceGrp/ProgramServicesAmt018258
IRS990/InsuranceGrp/TotalAmt021480
IRS990/InterestGrp/ManagementAndGeneralAmt022771
IRS990/InterestGrp/ProgramServicesAmt012253
IRS990/InterestGrp/TotalAmt035024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02900624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03069705
IRS990/LandBldgEquipCostOrOtherBssAmt03660241
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0281052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225319
IRS990/NetAssetsOrFundBalancesBOYAmt02792992
IRS990/NetAssetsOrFundBalancesEOYAmt03030839
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42409
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02536836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02901381
IRS990/NoncashContributionsAmt0418431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06440
IRS990/OccupancyGrp/ProgramServicesAmt033071
IRS990/OccupancyGrp/TotalAmt039511
IRS990/OfficeExpensesGrp/FundraisingAmt09490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014243
IRS990/OfficeExpensesGrp/ProgramServicesAmt013077
IRS990/OfficeExpensesGrp/TotalAmt036810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074717
IRS990/OtherAssetsTotalGrp/EOYAmt0110666
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049447
IRS990/OtherExpensesGrp/Desc0FOOD PANTRY
IRS990/OtherExpensesGrp/Desc1HOUSING
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12130
IRS990/OtherExpensesGrp/ProgramServicesAmt0405187
IRS990/OtherExpensesGrp/ProgramServicesAmt1166195
IRS990/OtherExpensesGrp/ProgramServicesAmt212650
IRS990/OtherExpensesGrp/ProgramServicesAmt312070
IRS990/OtherExpensesGrp/TotalAmt0405187
IRS990/OtherExpensesGrp/TotalAmt1166195
IRS990/OtherExpensesGrp/TotalAmt214354
IRS990/OtherExpensesGrp/TotalAmt314200
IRS990/OtherLiabilitiesGrp/BOYAmt076352
IRS990/OtherLiabilitiesGrp/EOYAmt047733
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FACTORY PRINTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017198
IRS990/OtherRevenueMiscGrp/ExclusionAmt112135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112135
IRS990/OtherRevenueTotalAmt029333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495981
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011827
IRS990/PayrollTaxesGrp/ProgramServicesAmt036555
IRS990/PayrollTaxesGrp/TotalAmt050305
IRS990/PensionPlanContributionsGrp/FundraisingAmt01433
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02106
IRS990/PensionPlanContributionsGrp/TotalAmt04480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01013
IRS990/PrincipalOfficerNm0JEFF SMOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01930881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06494
IRS990/PYOtherExpensesAmt01160695
IRS990/PYOtherRevenueAmt065992
IRS990/PYProgramServiceRevenueAmt0405403
IRS990/PYRevenuesLessExpensesAmt0310863
IRS990/PYSalariesCompEmpBnftPaidAmt0937212
IRS990/PYTotalExpensesAmt02097907
IRS990/PYTotalRevenueAmt02408770
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025870
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01930881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01606242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01712560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01719725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08449957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01298214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt08017339
IRS990ScheduleA/SubstantialContributorsTotAmt0432618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01930881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01606242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01712560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01719725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08449957
IRS990ScheduleA/TotalSupportAmt08539326
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/BookValueAmt02667582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03179604
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017955
IRS990ScheduleD/EquipmentGrp/BookValueAmt027341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102355
IRS990ScheduleD/ExpensesSubtotalAmt01770644
IRS990ScheduleD/LandGrp/BookValueAmt0348282
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348282
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt017955
IRS990ScheduleD/RevenueSubtotalAmt01990536
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03069705
IRS990ScheduleD/TotalExpensesPerForm990Amt01770644
IRS990ScheduleD/TotalLiabilityAmt047733
IRS990ScheduleD/TotalRevenuePerForm990Amt01990536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01770644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING DAY OF G
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG SHOTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29090
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01660
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0742
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.