Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$941,700
Up $142,138 (+18%) from 2023
Net Assets
Up$605,804
Up $139,430 (+30%) from 2023
Liabilities
Up$335,896
Up $2,708 (+0.8%) from 2023
Revenue
Up$612,091
Up $222,124 (+57%) from 2023
Expenses
Up$472,661
Up $201,485 (+74%) from 2023
Net Income
Up$139,430
Up $20,639 (+17%) from 2023
Assist sexually exploited individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $571,150 | $738,946 | ▲ $167,796 |
| Cash and Non-Interest-Bearing Accounts | $228,412 | $202,754 | ▼ $25,658 |
| Total Assets | $799,562 | $941,700 | ▲ $142,138 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $333,188 | $328,853 | ▼ $4,335 |
| Other Liabilities | - | $7,043 | - |
| Total Liabilities | $333,188 | $335,896 | ▲ $2,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $333,547 | $579,804 | ▲ $246,257 |
| Net Assets With Donor Restrictions | $132,827 | $26,000 | ▼ $106,827 |
| Total Net Assets Fund Balance | $466,374 | $605,804 | ▲ $139,430 |
| Total Liabilities and Net Assets / Fund Balance | $799,562 | $941,700 | ▲ $142,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $555,242 | $10,571 | $565,813 |
| Land | $110,933 | - | $110,933 |
| Equipment | $72,771 | $3,821 | $76,592 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Seaman | Executive Di | FT | $52,900 | $1,500 | $54,400 |
| Name | Title |
|---|---|
| Susan Vigliano | President |
| Mark Hopkins | Board Member |
| Rebecca Kipe | Board Member |
| Scott Benedict | Board Member |
| Rachel Beatty | Econom. Empo |
| Rachel Ferrence | Good Ground |
| Brooke Dunbar-treadwell | Marketing Di |
| Patricia Lebo | Secretary |
| Gabrielle Fish | Treasurer |
| Christina Gustafson | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cor Construction | Construction | 5 BRENNEMAN CIRCLE, Mechanicsburg, PA 17050 | $117,013 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $265,112 |
| Other Expenses | $206,049 |
| Total Fundraising Expense | $12,660 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,550 | $2,066 | $440 | $166,056 |
| Occupancy | $72,947 | $3,263 | - | $76,210 |
| Current Officers, Directors, Trustees, and Key Employees | $52,014 | $1,981 | $405 | $54,400 |
| Office Expenses | $18,944 | $6,162 | $1,538 | $26,644 |
| Payroll Taxes | $23,025 | $321 | $68 | $23,414 |
| Other Employee Benefits | $20,180 | $1,062 | - | $21,242 |
| Depreciation Depletion | $13,763 | $629 | - | $14,392 |
| Advertising | $425 | - | $9,441 | $9,866 |
| Fees for Services Accounting | $1,490 | $8,277 | - | $9,767 |
| Insurance | $113 | $8,469 | - | $8,582 |
| Information Technology | $1,932 | $6,388 | - | $8,320 |
| Fees for Services Legal | $2,131 | $95 | $500 | $2,726 |
| All Other Expenses | $1,772 | $251 | $223 | $2,246 |
| Interest | $1,021 | $1,143 | - | $2,164 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Other Expenses | $961 | - | - | $961 |
| Conferences and Meetings | $707 | - | - | $707 |
| Travel | - | $352 | $45 | $397 |
| Total Functional Expenses | $419,542 | $40,459 | $12,660 | $472,661 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $597,241 |
| Expenses per Audited Statements | $472,661 |
| Total Expenses per Form 990 | $472,661 |
| Expenses Not Reported on Form 990 | $124,580 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,445 |
| Fundraising Gross Income | $11,349 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Cards Outstanding | $7,043 |
“The treasurer/director of finance reviews the 990 provided by the tax preparer and consults the organization members if necessary to ensure accuracy before it is filed.”
“Compensation was voted on by all members of the board with voting rights while those being paid were not in the room.”
“No documents available to the public”
“We did begin 2 new programs in 2024 (enhanced employment program and transitional housing). Our llc, good ground coffee company, hired some of the women we worked with and as a result, the women engaged in our enhanced employment program where they received life skills and job skills training as well as survivor care groups throughout the year. Additionally, we offered housing during the months of july-dec of 2024. The women who were eligible for housing had to be employed with us, and they received a discounted rent while maintaining employment.”
“Fundrasing expense 13,445 cost of goods sold 107,586 fundraising expenses -13,445 cost of goods sold -107,586”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the consolidated financial statements. No provision or benefit for income taxes has been included in these consolidated financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2021. Soaps by survivors is a limited liability company taxed as a pass-through organization and is subject to federal and state income taxes. With few exceptions, soaps by survivors is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2021. Good ground coffee company is a limited liability company taxed as a pass- through organization and is subject to federal and state taxes. With few exceptions, good ground coffee company is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2021.”
“Fundrasing expense 13,445 cost of goods sold 107,586”
“Fundraising expenses 13,445 cost of goods sold 107,586”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST SEXUALLY EXPLOITED INDIVIDUALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9441 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9866 |
| IRS990/AllOtherContributionsAmt | 0 | 413875 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 223 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2246 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GABRIELLE FISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604286828 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 244 S 17TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMP HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 228412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 BRENNEMAN CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MECHANICSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17050 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COR CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 107586 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1862 |
| IRS990/CYOtherExpensesAmt | 0 | 206049 |
| IRS990/CYOtherRevenueAmt | 0 | 196354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265112 |
| IRS990/CYTotalExpensesAmt | 0 | 472661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 612091 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14392 |
| IRS990/Desc | 0 | CONTINUED TO SUPPORT WOMEN WHO ARE BUILDING LIVES OUTSIDE OF THE COMMERCIAL SEX INDUSTRY THROUGH FINANCIAL ASSISTANCE FOR MONTHLY EXPENSES AND HAVING REGULAR TIME TO MEET WITH THEM TO CHECK IN ON HOW THEY ARE DOING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132827 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 419542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8277 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9767 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2131 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2726 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN VIGLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABRIELLE FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA LEBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOKE DUNBAR-TREADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA KIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL FERRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA SEAMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 52900 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MARKETING DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ECONOM. EMPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOOD GROUND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13445 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11349 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 733122 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 297165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6388 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1932 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8320 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8582 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1021 |
| IRS990/InterestGrp/TotalAmt | 0 | 2164 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 571150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 738946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 753338 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSIST SEXUALLY EXPLOITED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 333188 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 328853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2096 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 189579 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 189579 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 333547 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 579804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76210 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6162 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21242 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH & MINISTRY |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - COFFEE LLC |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - SOAPS LLC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4621 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4621 |
| IRS990/OtherRevenueTotalAmt | 0 | 4621 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163550 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 68 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23414 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA GUSTAFSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 373099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1130 |
| IRS990/PYOtherExpensesAmt | 0 | 131778 |
| IRS990/PYOtherRevenueAmt | 0 | 15738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118791 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137998 |
| IRS990/PYTotalExpensesAmt | 0 | 271176 |
| IRS990/PYTotalRevenueAmt | 0 | 389967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139430 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 23,245 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 413875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1390378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 57002 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15623 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 34352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3316 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 981 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 23625 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4621 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1544 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5076 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 23245 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1164724 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 93275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 118064 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 317008 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 93275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 118064 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105669 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 317008 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 425224 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 284623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1481732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 454351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 385615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1531918 |
| 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/BuildingsGrp/BookValueAmt | 0 | 555242 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10571 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565813 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3549 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3549 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72771 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76592 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 124580 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 472661 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110933 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110933 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 121031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CARDS OUTSTANDING |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 121031 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 124580 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 612091 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. SOAPS BY SURVIVORS IS A LIMITED LIABILITY COMPANY TAXED AS A PASS-THROUGH ORGANIZATION AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. WITH FEW EXCEPTIONS, SOAPS BY SURVIVORS IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. GOOD GROUND COFFEE COMPANY IS A LIMITED LIABILITY COMPANY TAXED AS A PASS- THROUGH ORGANIZATION AND IS SUBJECT TO FEDERAL AND STATE TAXES. WITH FEW EXCEPTIONS, GOOD GROUND COFFEE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRASING EXPENSE 13,445 COST OF GOODS SOLD 107,586 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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