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EIN 81-5161751 • 501(c)3 • Bird IN Hand, PA

Profile

Empower personal well-being, improve mental wellness by providing tools for sustaining mental wellness. Custodial care for mentally challenged individuals and women of all ages that require assistance in their day to day activities.

215 Forest Hill RoadBird IN Hand, PA 17505
Siviq Scores

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

Liabilities / Assets

89th percentile

0.76x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,720,031

Down $139,282 (-4.9%) from 2023

Liabilities

Down

$2,053,647

Down $144,992 (-6.6%) from 2023

Net Assets

Up

$666,384

Up $5,710 (+0.9%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Down

$750,765

Down $48,890 (-6.1%) from 2023

Expenses

Up

$745,055

Up $216,903 (+41%) from 2023

Net Income

Down

$5,710

Down $265,793 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $413,299Liabilities 2017: $417,500Net Assets 2017: -$4,2012017Assets 2018: $155,444Liabilities 2018: $195,000Net Assets 2018: -$39,5562018Assets 2019: $211,087Liabilities 2019: $195,000Net Assets 2019: $16,0872019Assets 2020: $284,247Liabilities 2020: $255,704Net Assets 2020: $28,5432020Assets 2021: $314,706Liabilities 2021: $255,704Net Assets 2021: $59,0022021Assets 2022: $2,611,596Liabilities 2022: $2,218,778Net Assets 2022: $392,8182022Assets 2023: $2,859,313Liabilities 2023: $2,198,639Net Assets 2023: $660,6742023Assets 2024: $2,720,031Liabilities 2024: $2,053,647Net Assets 2024: $666,3842024

Highlighted filing

2024

Assets$2,720,031
Liabilities$2,053,647
Net Assets$666,384
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $4,453Net Income 2017: -$4,4532017Revenue 2018: $55,500Expenses 2018: $17,046Net Income 2018: $38,4542018Revenue 2019: $54,458Expenses 2019: $872Net Income 2019: $53,5862019Revenue 2020: $17,800Expenses 2020: $5,344Net Income 2020: $12,4562020Revenue 2021: $32,690Expenses 2021: $2,231Net Income 2021: $30,4592021Revenue 2022: $378,756Expenses 2022: $44,940Net Income 2022: $333,8162022Revenue 2023: $799,655Expenses 2023: $528,152Net Income 2023: $271,5032023Revenue 2024: $750,765Expenses 2024: $745,055Net Income 2024: $5,7102024

Highlighted filing

2024

Revenue$750,765
Expenses$745,055
Net Income$5,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,031
Liabilities
$2,053,647
Net assets
$666,384
Revenue
$750,765
Expenses
$745,055
Net income
$5,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$2.05$0.67$0.75$0.75$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.20$0.66$0.80$0.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.61$2.22$0.39$0.38$0.04$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.26$0.06$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.03$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.02$0.05$0.00$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.20$0.04$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$750,765
Mission and Program Overview

Mission

Empower personal well-being, improve mental wellness by providing tools for sustaining mental wellness. Custodial care for mentally challenged individuals and women of all ages that require assistance in their day to day activities.

Empower personal well-being, improve mental wellness by providing tools for sustaining mental wellness. Custodial care for mentally challenged individuals and women of all ages that require assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,624,982$2,600,400▼ $24,582
Cash and Non-Interest-Bearing Accounts$234,331$107,467▼ $126,864
Savings and Temporary Cash Investments-$12,164-
Total Assets$2,859,313$2,720,031▼ $139,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,642,935$1,497,943▼ $144,992
Unsecured Notes Loans Payable$555,704$555,704→ $0
Total Liabilities$2,198,639$2,053,647▼ $144,992
Net Assets / Fund Balance
Net Assets With Donor Restrictions$426,343$546,753▲ $120,410
Net Assets Without Donor Restrictions$234,331$119,631▼ $114,700
Total Net Assets Fund Balance$660,674$666,384▲ $5,710
Total Liabilities and Net Assets / Fund Balance$2,859,313$2,720,031▼ $139,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,549,674$115,239$2,664,913
Leasehold Improvements$50,725$8,602$59,327
Land$1-$1
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alvin StaufferChairman
Alvin S NewswangerVice Chairman
Amos BeilerDirector
David NewswangerDirector
David S ZookDirector
Leroy KingDirector
Mervin BurkholderDirector
Jay D BurkholderSecretary
Ellis ReiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,155
Program Service Revenue
$383,823
Investment Income
$0
Other Revenue
$12,787
All Other Contributions
$354,155
Change in Net Assets
$5,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,503
Salaries, Compensation, and Employee Benefits$318,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$318,552--$318,552
Interest$90,248--$90,248
Occupancy$88,486--$88,486
Depreciation Depletion$73,288--$73,288
Other Expenses$12,585--$12,585
Advertising$7,869--$7,869
Fees for Services Accounting$6,797--$6,797
Office Expenses$771--$771
Total Functional Expenses$745,055$0$0$745,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“990 is reviewed at Board meeting or though the mail.”

Form 990, Part V, Section C, Line 19

“Copies are by request in person, mail, or phone.”

Filing and Contact Details

Filer

Filer Name
Countryside Rest
EIN
81-5161751
Phone
7176294818
Address
215 FOREST HILL ROAD, BIRD IN HAND, PA 17505

Signing Officer

Name
Ellis Reiff
Title
Treasurer
Phone
7176294818
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellis Reiff
Formed
2017
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
21

Preparer

Firm
Js Accounting LLC
Address
1438-D WEST MAIN STREET, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
Raw XML AppendixShowing 400 of 422 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.

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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt012164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01424390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.85000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0217000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt052000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0160000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017800
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02549674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02664913
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at Board meeting or though the mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are by request in person, mail, or phone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02720031
IRS990/TotalAssetsGrp/BOYAmt02859313
IRS990/TotalAssetsGrp/EOYAmt02720031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354155
IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02198639
IRS990/TotalLiabilitiesEOYAmt02053647
IRS990/TotalLiabilitiesGrp/BOYAmt02198639
IRS990/TotalLiabilitiesGrp/EOYAmt02053647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666384
IRS990/TotalProgramServiceExpensesAmt0671767
IRS990/TotalProgramServiceRevenueAmt0383823
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02859313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02720031
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0555704
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0555704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 FOREST HIIL ROAD
IRS990/USAddress/CityNm0BIRD IN HAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017505
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIS REIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176294818
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17

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