Civic Intelligence

Free Indeed

990 • Fiscal year 2018 • EIN 47-3773929

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
143 Harristown RoadParadise, PA 17562

(717) 442-4973

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$686,191

Up $3,927 (+0.6%) from 2017

Net Assets

Up

$680,096

Up $3,576 (+0.5%) from 2017

Liabilities

Up

$6,095

Up $351 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Down

$282,722

Down $277,111 (-49%) from 2017

Expenses

Up

$279,146

Up $138,185 (+98%) from 2017

Net Income

Down

$3,576

Down $415,296 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $16,115Liabilities 2015: $0Net Assets 2015: $16,1152015Assets 2016: $262,675Liabilities 2016: $5,027Net Assets 2016: $257,6482016Assets 2017: $682,264Liabilities 2017: $5,744Net Assets 2017: $676,5202017Assets 2018: $686,191Liabilities 2018: $6,095Net Assets 2018: $680,0962018Assets 2019: $1,004,911Liabilities 2019: $9,438Net Assets 2019: $995,4732019Assets 2020: $1,162,368Liabilities 2020: $7,965Net Assets 2020: $1,154,4032020Assets 2021: $1,281,572Liabilities 2021: $8,271Net Assets 2021: $1,273,3012021Assets 2022: $1,330,247Liabilities 2022: $12,759Net Assets 2022: $1,317,4882022Assets 2023: $1,337,363Liabilities 2023: $11,731Net Assets 2023: $1,325,6322023Assets 2024: $1,284,979Liabilities 2024: $10,835Net Assets 2024: $1,274,1442024

Highlighted filing

2018

Assets$686,191
Liabilities$6,095
Net Assets$680,096
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $30,440Expenses 2015: $14,325Net Income 2015: $16,1152015Revenue 2016: $314,915Expenses 2016: $72,499Net Income 2016: $242,4162016Revenue 2017: $559,833Expenses 2017: $140,961Net Income 2017: $418,8722017Revenue 2018: $282,722Expenses 2018: $279,146Net Income 2018: $3,5762018Revenue 2019: $664,093Expenses 2019: $348,716Net Income 2019: $315,3772019Revenue 2020: $492,926Expenses 2020: $333,996Net Income 2020: $158,9302020Revenue 2021: $445,897Expenses 2021: $331,775Net Income 2021: $114,1222021Revenue 2022: $380,863Expenses 2022: $341,476Net Income 2022: $39,3872022Revenue 2023: $333,074Expenses 2023: $329,730Net Income 2023: $3,3442023Revenue 2024: $262,767Expenses 2024: $322,065Net Income 2024: -$59,2982024

Highlighted filing

2018

Revenue$282,722
Expenses$279,146
Net Income$3,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$282,722
Mission and Program Overview

Mission

Free indeed exists to provide training and resources to counselors, teachers, and church leaders. The entity also provides educational and religious literature to the community at large. Free indeed seeks to serve in lancaster county, pennsylvania, and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,770$603,954▼ $16,816
Inventories for Sale or Use$33,900$60,063▲ $26,163
Cash and Non-Interest-Bearing Accounts$24,508$20,513▼ $3,995
Prepaid Expenses and Deferred Charges$3,086$1,661▼ $1,425
Total Assets$682,264$686,191▲ $3,927
Liabilities
Accounts Payable and Accrued Expenses$5,744$6,095▲ $351
Total Liabilities$5,744$6,095▲ $351
Net Assets / Fund Balance
Unrestricted Net Assets$676,520$680,096▲ $3,576
Total Net Assets Fund Balance$676,520$680,096▲ $3,576
Total Liabilities and Net Assets / Fund Balance$682,264$686,191▲ $3,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,793$25,577$570,370
Land$50,000-$50,000
Other Land Buildings$9,161$3,622$12,783
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard HooverPresident
Emanuel ZookAdministrator
Amos FisherAt Large
Dave KingAt Large
David EshAt Large
Lavern ZimmermanAt Large
John StoltzfusSecretary
Wendell HollingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,267
Program Service Revenue
$7,442
Investment Income
$0
Other Revenue
$13
All Other Contributions
$275,267
Change in Net Assets
$3,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,585
Salaries, Compensation, and Employee Benefits$33,410
Grants and Similar Amounts Paid$1,151
Total Fundraising Expense$459
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,268$12,755-$31,023
Depreciation Depletion$8,408$8,408-$16,816
Conferences and Meetings$9,802$621-$10,423
Occupancy$5,080$3,681-$8,761
Other Expenses$7,925$100$459$8,025
Fees for Services Accounting-$5,408-$5,408
Travel$2,711$1,485-$4,196
All Other Expenses$1,821$1,329-$3,150
Fees for Services Other-$2,752-$2,752
Payroll Taxes$1,398$989-$2,387
Insurance$668$733-$1,401
Grants to Domestic Orgs$1,151--$1,151
Information Technology-$872-$872
Total Functional Expenses$230,649$48,038$459$279,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brookside BookstoreJohn Stoltzfus BusinessBook PurchasesNo$11,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 free indeed administrator reviews form 990 for accuracy prior to its filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Free indeed makes its annual reviewed financial statements and other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Free Indeed
EIN
47-3773929
Address
143 HARRISTOWN ROAD, PARADISE, PA 17562

Signing Officer

Name
Emanuel Zook
Title
Administrator
Phone
7174424973
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
2

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Christian Schmutz
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Free indeed has adopted accounting principles related to accounting for uncertainty in income taxes. Free indeeds policy is to record a liability for any tax position taken that is beneficial to free indeed, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions as of year-end, and accordingly, no liability has been accrued. Fiscal years ending on or after december 31, 2015, remain subject to examination by federal and state authorities.”

Raw XML Appendix394 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/BOYAmt05744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06095
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE INDEED EXISTS TO PROVIDE TRAINING AND RESOURCES TO COUNSELORS, TEACHERS, AND CHURCH LEADERS. THE ENTITY ALSO PROVIDES EDUCATIONAL AND RELIGIOUS LITERATURE TO THE COMMUNITY AT LARGE. FREE INDEED SEEKS TO SERVE IN LANCASTER COUNTY, PENNSYLVANIA, AND BEYOND.
IRS990/AllOtherContributionsAmt0275267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01821
IRS990/AllOtherExpensesGrp/TotalAmt03150
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMANUEL ZOOK
IRS990/BooksInCareOfDetail/PhoneNum07174424973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 HARRISTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARADISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017562
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024508
IRS990/CashNonInterestBearingGrp/EOYAmt020513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0621
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09802
IRS990/ConferencesMeetingsGrp/TotalAmt010423
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275267
IRS990/CYGrantsAndSimilarPaidAmt01151
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0244585
IRS990/CYOtherRevenueAmt013
IRS990/CYProgramServiceRevenueAmt07442
IRS990/CYRevenuesLessExpensesAmt03576
IRS990/CYSalariesCompEmpBnftPaidAmt033410
IRS990/CYTotalExpensesAmt0279146
IRS990/CYTotalFundraisingExpenseAmt0459
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282722
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08408
IRS990/DepreciationDepletionGrp/TotalAmt016816
IRS990/Desc0FREE INDEED EXISTS TO PROVIDE TRAINING AND RESOURCES TO COUNSELORS, TEACHERS, AND CHURCH LEADERS. THE ENTITY ALSO PROVIDES EDUCATIONAL AND RELIGIOUS LITERATURE TO THE COMMUNITY AT LARGE. FREE INDEED SEEKS TO SERVE IN LANCASTER COUNTY, PENNSYLVANIA, AND BEYOND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230649
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05408
IRS990/FeesForServicesAccountingGrp/TotalAmt05408
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02752
IRS990/FeesForServicesOtherGrp/TotalAmt02752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDELL HOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE KING
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ESH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm5AMOS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6LAVERN ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7EMANUEL ZOOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01151
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01151
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01151
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0872
IRS990/InformationTechnologyGrp/TotalAmt0872
IRS990/InsuranceGrp/ManagementAndGeneralAmt0733
IRS990/InsuranceGrp/ProgramServicesAmt0668
IRS990/InsuranceGrp/TotalAmt01401
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0603954
IRS990/LandBldgEquipCostOrOtherBssAmt0633153
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE INDEED EXISTS TO PROVIDE TRAINING AND RESOURCES TO COUNSELORS, TEACHERS, AND CHURCH LEADERS. THE ENTITY ALSO PROVIDES EDUCATIONAL AND RELIGIOUS LITERATURE TO THE COMMUNITY AT LARGE. FREE INDEED SEEKS TO SERVE IN LANCASTER COUNTY, PENNSYLVANIA, AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0676520
IRS990/NetAssetsOrFundBalancesEOYAmt0680096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03681
IRS990/OccupancyGrp/ProgramServicesAmt05080
IRS990/OccupancyGrp/TotalAmt08761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BOOK DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt01065
IRS990/OtherExpensesGrp/ProgramServicesAmt1166313
IRS990/OtherExpensesGrp/ProgramServicesAmt26039
IRS990/OtherExpensesGrp/ProgramServicesAmt37925
IRS990/OtherExpensesGrp/TotalAmt02129
IRS990/OtherExpensesGrp/TotalAmt1166313
IRS990/OtherExpensesGrp/TotalAmt214339
IRS990/OtherExpensesGrp/TotalAmt38025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018268
IRS990/OtherSalariesAndWagesGrp/TotalAmt031023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0989
IRS990/PayrollTaxesGrp/ProgramServicesAmt01398
IRS990/PayrollTaxesGrp/TotalAmt02387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01661
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03145
IRS990/PYOtherExpensesAmt0128587
IRS990/PYOtherRevenueAmt0134
IRS990/PYRevenuesLessExpensesAmt0418872
IRS990/PYSalariesCompEmpBnftPaidAmt09229
IRS990/PYTotalExpensesAmt0140961
IRS990/PYTotalRevenueAmt0559833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07442
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01180281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt079850
IRS990ScheduleA/SubstantialContributorsTotAmt01100431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01180281
IRS990ScheduleA/TotalSupportAmt01180428
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FREE INDEED HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FREE INDEEDS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO FREE INDEED, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2015, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603954
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BROOKSIDE BOOKSTORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0JOHN STOLTZFUS BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011191
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOK PURCHASES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FREE INDEED ADMINISTRATOR REVIEWS FORM 990 FOR ACCURACY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREE INDEED MAKES ITS ANNUAL REVIEWED FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682264
IRS990/TotalAssetsEOYAmt0686191
IRS990/TotalAssetsGrp/BOYAmt0682264
IRS990/TotalAssetsGrp/EOYAmt0686191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275267
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05744
IRS990/TotalLiabilitiesEOYAmt06095
IRS990/TotalLiabilitiesGrp/BOYAmt05744
IRS990/TotalLiabilitiesGrp/EOYAmt06095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230649
IRS990/TotalProgramServiceRevenueAmt07442
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01485
IRS990/TravelGrp/ProgramServicesAmt02711
IRS990/TravelGrp/TotalAmt04196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0676520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680096
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMANUEL ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07174424973
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE INDEED
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0473773929
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 HARRISTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAE4E4A73835A226E8F24CDA94E0B5CB3D62AF78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAE4E4A73835A226E8F24CDA94E0B5CB3D62AF78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05737242019315fm532pb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.13.105.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm014:35:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WN 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian Schmutz
ReturnHeader/ReturnTs02019-11-11T14:33:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$686,191
Liabilities
$6,095
Net assets
$680,096
Revenue
$282,722
Expenses
$279,146
Net income
$3,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.33$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.38$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.45$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.49$0.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.66$0.35$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.28$0.28$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$0.56$0.14$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.31$0.07$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02