Civic Intelligence

Serverie

EIN 82-0819172 • 501(c)3 • Mckean, PA

Profile

Our desire is to connect willing volunteers with specific neighborhoods and organizations who are poised to serve those in need in our city. We mobilize and equip volunteers to meet pressing needs in our community.

7300 Grubb RdMckean, PA 16426

www.serverie.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k 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

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$125,980

Down $70,376 (-36%) from 2023

Liabilities

Up

$38,223

Up $9,840 (+35%) from 2023

Net Assets

Down

$87,757

Down $80,216 (-48%) from 2023

Revenue

Down

$151,244

Down $1,894 (-1.2%) from 2023

Expenses

Down

$172,583

Down $37,338 (-18%) from 2023

Net Income

Up

-$21,339

Up $35,444 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $138,004Liabilities 2017: $0Net Assets 2017: $138,0042017Assets 2018: $135,500Liabilities 2018: $0Net Assets 2018: $135,5002018Assets 2019: $220,002Liabilities 2019: $0Net Assets 2019: $220,0022019Assets 2020: $208,177Liabilities 2020: $0Net Assets 2020: $208,1772020Assets 2021: $297,792Liabilities 2021: $58,261Net Assets 2021: $239,5312021Assets 2022: $274,895Liabilities 2022: $50,139Net Assets 2022: $224,7562022Assets 2023: $196,356Liabilities 2023: $28,383Net Assets 2023: $167,9732023Assets 2024: $125,980Liabilities 2024: $38,223Net Assets 2024: $87,7572024

Highlighted filing

2024

Assets$125,980
Liabilities$38,223
Net Assets$87,757

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $234,305Expenses 2017: $96,301Net Income 2017: $138,0042017Revenue 2018: $345,314Expenses 2018: $347,818Net Income 2018: -$2,5042018Revenue 2019: $335,364Expenses 2019: $250,862Net Income 2019: $84,5022019Revenue 2020: $339,011Expenses 2020: $372,011Net Income 2020: -$33,0002020Revenue 2021: $281,346Expenses 2021: $276,293Net Income 2021: $5,0532021Revenue 2022: $164,409Expenses 2022: $179,184Net Income 2022: -$14,7752022Revenue 2023: $153,138Expenses 2023: $209,921Net Income 2023: -$56,7832023Revenue 2024: $151,244Expenses 2024: $172,583Net Income 2024: -$21,3392024

Highlighted filing

2024

Revenue$151,244
Expenses$172,583
Net Income-$21,339

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$159,656
Mission and Program Overview

Mission

Our desire is to connect willing volunteers with specific neighborhoods and organizations who are poised to serve those in need in our city. We mobilize and equip volunteers to meet pressing needs in our community.

Serverie restores communities by connecting people in need to resource.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,463$60,576▼ $887
Accounts Receivable$99,480$47,100▼ $52,380
Land, Buildings, and Equipment, Net$24,891$18,139▼ $6,752
Savings and Temporary Cash Investments$10,522--
Prepaid Expenses and Deferred Charges-$165-
Total Assets$196,356$125,980▼ $70,376
Liabilities
Accounts Payable and Accrued Expenses$28,383$22,961▼ $5,422
Unsecured Notes Loans Payable-$15,262-
Total Liabilities$28,383$38,223▲ $9,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,973$87,757▼ $80,216
Total Net Assets Fund Balance$167,973$87,757▼ $80,216
Total Liabilities and Net Assets / Fund Balance$196,356$125,980▼ $70,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,956$32,380$48,336
Land$2,183-$2,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Derek SanfordCharimanPT$104,567$104,567

Board Members and Trustees

NameTitle
Aaron LundbergVice Chairman
Cody CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,224
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$19
All Other Contributions
$41,817
Change in Net Assets
$-21,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,412
Total Revenue per Audited Statements
$159,656
Total Revenue per Form 990
$151,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,528
Total Fundraising Expense$54,952
Salaries, Compensation, and Employee Benefits$46,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,251-$12,126$36,377
Insurance$9,327--$9,327
Information Technology$8,608--$8,608
Occupancy$7,239--$7,239
Travel$6,869--$6,869
Depreciation Depletion$6,051--$6,051
Other Employee Benefits$3,425-$1,712$5,137
Office Expenses$3,299--$3,299
Payroll Taxes$1,854-$927$2,781
Fees for Services Accounting$2,450--$2,450
Pension Plan Contributions$1,173-$587$1,760
Conferences and Meetings$860--$860
Fees for Services Other$628--$628
Advertising$429--$429
Payments to Affiliates$350--$350
Other Expenses$113$11,880$39,600$113
Total Functional Expenses$105,751$11,880$54,952$172,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,995
Expenses per Audited Statements$172,583
Total Expenses per Form 990$172,583
Expenses Not Reported on Form 990$8,412
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,412
Fundraising Gross Income$7,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,524$7,717$1,815$5,902
Total Events$35,524$7,717$8,412$-695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

In the case of vacancies, new members of the board of directors shall be nominated by the executive team of the board of directors and approved by the elder board of grace church.

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

Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's top management.

Form 990, Part VI, Section B, Line 12C

The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Section B, Line 15A

The board evaluates and reviews the compensation of the executive director annually using hr market data in its evaluation. The process is documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Serverie
EIN
82-0819172
Phone
8147904973
Address
7300 GRUBB RD, MCKEAN, PA 16426

Signing Officer

Name
Aaron Lundberg
Title
Vice Chairman
Phone
8147904973
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Lundberg
Formed
2017
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
356

Preparer

Firm
Mcgill Power Bell & Assoc Llp
Address
2402 W 8TH STREET, ERIE, PA 16505
Preparer
Deborah M Lewis
Phone
8144536594
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable organization; whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Interest and penalties related to income tax reporting are recognized when incurred and are included in general and administrative expenditures on the consolidated statements of activities and change in net assets. The organization follows the topic of income taxes from the fasb asc with regard to the accounting and recognition of income tax positions taken or expected to be taken in the organization's returns. The organization's returns are subject to audit by various taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 8,412.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 8,412.

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IRS990/Desc0AT ITS HEART, SERVERIE IS A VOLUNTEER MOBILIZATION ORGANIZATION SERVING ERIE, PENNSYLVANIA. OUR GOAL IS SIMPLE: CONNECT WILLING VOLUNTEERS WITH EXISTING, TRUSTED AGENCIES IN OUR COMMUNITY. THERE ARE TONS OF AGENCIES DOING AMAZING VOLUNTEER WORK IN OUR AREA, BUT THEY NEED ABLE AND WILLING VOLUNTEERS TO HELP THEM ACHIEVE THEIR MISSION. SERVERIE SATURDAY IS AN EVENT IN WHICH WE PROVIDE VOLUNTEERS TO AGENCIES AND ORGINZATIONS TO PARTICIPATE IN THEIR PROJECTS. SOME OF THOSE PROJECTS INCLUDED CARE PACKAGES, EMERGENCY SHELTER, MASKS, ONP WINTER HOMELESS SHELTER. SOME PAST PROJECTS INCLUDED HELPING A MOM MOVE HOMES, DELIVERING 500 CARE PACKAGES, SET UP OF AN EMERGENCY SHELTER AND EMERGENCY QUARANTINE SHELTER, DONATIONS FOR CLIMATE CHANGERS AND ERIE CITY MOMS, SCAFFOLDING FOR PROJECTS, AND TOOLS FOR HALLOWEEN COMMUNITY PARTY. SERVERIE ALSO HOSTS A TOOL BANK, OFFERING FREE TOOLS AVAILABLE FOR USE BY AGENCIES OR COMMUNITY MEMBERS HOSTING A COMMUNITY SERVICE PROJECT. THE TOOL BANK INCLUDES A WIDE VARIETY OF TOOLS RANGING FROM LANDSCAPING INSTRUMENTS TO SAWS, AND INCLUDING ONE BOX TRUCK AND TWO TRAILERS. OUR SERVERIE SUMMER PROJECT OPERATES LIKE SERVERIE SATURDAY BUT ON A GRANDER SCALE, RUNNING ACROSS THREE DAYS. SOME PAST EVENTS INCLUDE A NEIGHBORHOOD RENEWAL OF THE AREA FROM 6TH STREET TO 12TH STREET AND FROM HOLLAND STREET TO WAYNE STREET, HOME REPAIRS, COMMUNITY ENGAGEMENT, COMMUNITY REVITALIZATION, AND PARK DEVELOPMENT.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021191
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt01057066
IRS990ScheduleA/SubstantialContributorsTotAmt011498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01068564
IRS990ScheduleA/TotalSupportAmt01097560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07516
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048336
IRS990ScheduleD/ExpensesNotReportedAmt08412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0172583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02183
IRS990ScheduleD/OtherExpensesIncludedAmt08412
IRS990ScheduleD/OtherRevenueAmt08412
IRS990ScheduleD/RevenueNotReportedAmt08412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0151244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION; WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENDITURES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THE ORGANIZATION FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S RETURNS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 8,412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 8,412.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018139
IRS990ScheduleD/TotalExpensesPerForm990Amt0172583
IRS990ScheduleD/TotalRevenuePerForm990Amt0151244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08412
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04972
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01815
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON LUNDBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181310
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE CASE OF VACANCIES, NEW MEMBERS OF THE BOARD OF DIRECTORS SHALL BE NOMINATED BY THE EXECUTIVE TEAM OF THE BOARD OF DIRECTORS AND APPROVED BY THE ELDER BOARD OF GRACE CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY USING HR MARKET DATA IN ITS EVALUATION. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACE BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07300 GRUBB ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCKEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016426
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt122259
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt216386
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt379200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRACE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GRACE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GRACE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3GRACE CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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