Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,488,673
Up $88,173 (+6.3%) from 2022
Net Assets
Up$995,718
Up $60,251 (+6.4%) from 2022
Liabilities
Up$492,955
Up $27,922 (+6.0%) from 2022
Revenue
Up$431,961
Up $75,936 (+21%) from 2022
Expenses
Up$371,708
Up $65,838 (+22%) from 2022
Net Income
Up$60,253
Up $10,098 (+20%) from 2022
The ephrata development organization will assist in the creation, retention and re-investment of resources that increase the economic opportunities and improve the quality of life for our community. We will foster a vibrant, prosperous and growing ephrata through extraordinary community and economic development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $484,244 | $500,823 | ▲ $16,579 |
| Other Notes and Loans Receivable, Net | - | $447,206 | - |
| Cash and Non-Interest-Bearing Accounts | $272,674 | $336,465 | ▲ $63,791 |
| Land, Buildings, and Equipment, Net | $643,447 | $201,829 | ▼ $441,618 |
| Prepaid Expenses and Deferred Charges | - | $2,250 | - |
| Accounts Receivable | $135 | $100 | ▼ $35 |
| Total Assets | $1,400,500 | $1,488,673 | ▲ $88,173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $460,134 | $440,785 | ▼ $19,349 |
| Deferred Revenue | - | $40,155 | - |
| Accounts Payable and Accrued Expenses | - | $7,240 | - |
| Other Liabilities | $4,899 | $4,775 | ▼ $124 |
| Total Liabilities | $465,033 | $492,955 | ▲ $27,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $773,681 | $814,972 | ▲ $41,291 |
| Net Assets With Donor Restrictions | $161,786 | $180,746 | ▲ $18,960 |
| Total Net Assets Fund Balance | $935,467 | $995,718 | ▲ $60,251 |
| Total Liabilities and Net Assets / Fund Balance | $1,400,500 | $1,488,673 | ▲ $88,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $169,279 | $23,784 | $193,063 |
| Land | $32,550 | - | $32,550 |
| Name | Title |
|---|---|
| David Boland | President |
| Kathleen Miller | Board Member |
| Linda Martin | Board Member |
| Nancy Harris | Board Member |
| Nicolas Frolio | Board Member |
| Rachel Bitner | Board Member |
| Robert Harter | Board Member |
| Shawn Bear | Board Member |
| Sue Gunselman | Board Member |
| Wes Dudley | Board Member |
| Ricky Ressler | Interim Boar |
| Anthony Kilkuskie | Member-at-la |
| Jen Katke | Secretary |
| Megan Thompson | Treasurer |
| Christy Anderson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,968 |
| Salaries, Compensation, and Employee Benefits | $129,740 |
| Total Fundraising Expense | $52,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,935 | $20,838 | $10,419 | $104,192 |
| Advertising | $22,003 | $6,287 | $3,143 | $31,433 |
| All Other Expenses | $15,720 | $2,061 | $828 | $18,609 |
| Occupancy | $12,360 | $3,874 | $1,378 | $17,612 |
| Other Employee Benefits | $11,962 | $3,418 | $1,709 | $17,089 |
| Interest | $12,496 | - | - | $12,496 |
| Depreciation Depletion | $10,859 | $444 | - | $11,303 |
| Other Expenses | $6,864 | $1,936 | $12,638 | $8,800 |
| Payroll Taxes | $5,921 | $1,692 | $846 | $8,459 |
| Fees for Services Accounting | - | $7,004 | - | $7,004 |
| Insurance | $4,430 | $978 | $345 | $5,753 |
| Office Expenses | $3,756 | $1,072 | $537 | $5,365 |
| Conferences and Meetings | $1,005 | $287 | $144 | $1,436 |
| Total Functional Expenses | $269,766 | $49,891 | $52,051 | $371,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $2,827 |
| Credit Card Payable | $1,929 |
| Sales Tax Payable | $19 |
“Board of directors reviews draft 990 prior to filing.”
“Board reviews potential conflicts of interest annually.”
“The board of directors independently approves the executive director's compensation.”
“No documents available to the public”
“The ephrata development organization will assist in the creation, retention and re-investment of resources that increase the economic opportunities and improve the quality of life for our community. We will foster a vibrant, prosperous and growing ephrata through extraordinary community and economic development.”
“Manage and operate various community activities that promote economic development, community involvement, community support, and tourism.”
“ROUNDING -2”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE EPHRATA DEVELOPMENT ORGANIZATION WILL ASSIST IN THE CREATION, RETENTION AND RE-INVESTMENT OF RESOURCES THAT INCREASE THE ECONOMIC OPPORTUNITIES AND IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY. WE WILL FOSTER A VIBRANT, PROSPEROUS AND GROWING EPHRATA THROUGH EXTRAORDINARY COMMUNITY AND ECONOMIC DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3143 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31433 |
| IRS990/AllOtherContributionsAmt | 0 | 50545 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 828 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18609 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY ASHLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177216196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 SOUTH STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EPHRATA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272674 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 144 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1436 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6687 |
| IRS990/CYOtherExpensesAmt | 0 | 241968 |
| IRS990/CYOtherRevenueAmt | 0 | 50134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129740 |
| IRS990/CYTotalExpensesAmt | 0 | 371708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52051 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 431961 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11303 |
| IRS990/Desc | 0 | MANAGE AND OPERATE VARIOUS COMMUNITY ACTIVITIES THAT PROMOTE ECONOMIC DEVELOPMENT, COMMUNITY INVOLVEMENT, COMMUNITY SUPPORT, AND TOURISM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161786 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180746 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 125822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7004 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN KATKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY KILKUSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE GUNSELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLAS FROLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WES DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL BITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICKY RESSLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER-AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM BOAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -434486 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 434486 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 169346 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 434486 |
| IRS990/GrossReceiptsAmt | 0 | 866447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12496 |
| IRS990/InterestGrp/TotalAmt | 0 | 12496 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 225613 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 434486 |
| 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 | THE EPHRATA DEVELOPMENT ORGANIZATION WILL ASSIST IN THE CREATION, RETENTION AND RE-INVESTMENT OF RESOURCES THAT INCREASE THE ECONOMIC OPPORTUNITIES AND IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY. WE WILL FOSTER A VIBRANT, PROSPEROUS AND GROWING EPHRATA THROUGH EXTRAORDINARY COMMUNITY AND ECONOMIC DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 460134 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 440785 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 935467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 995718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 773681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 814972 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 17220 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1378 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17612 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1709 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3418 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17089 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT VENDORS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20064 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4899 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4775 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSTALLMENT SALE CY GAIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49775 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 359 |
| IRS990/OtherRevenueTotalAmt | 0 | 50134 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10419 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72935 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104192 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 447206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 846 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2250 |
| IRS990/PrincipalOfficerNm | 0 | JOY ASHLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155249 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UTILIZE AND ACTIVE SMALL BUSINESS LOAN POOL THAT WILL FUND FACADE IMPROVEMENTS, BUSINESS IMPROVEMENTS INCLUDING INSTALLATION OF NATURAL GAS LINES AND SMALL BUSINESS STARTUP AND GROWTH. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT OF A STRATEGIC ECONOMIC DEVELOPMENT PLAN FOR THE BOROUGH OF EPHRATA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGE AND OPERATE VARIOUS COMMUNITY ACTIVITIES THAT PROMOTE ECONOMIC DEVELOPMENT, COMMUNITY INVOLVEMENT, COMMUNITY SUPPORT, AND TOURISM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 143944 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 180071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 382 |
| IRS990/PYOtherExpensesAmt | 0 | 198453 |
| IRS990/PYOtherRevenueAmt | 0 | 63770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107417 |
| IRS990/PYTotalExpensesAmt | 0 | 305870 |
| IRS990/PYTotalRevenueAmt | 0 | 356025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 155249 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 484244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 219891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 515401 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1035125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 515401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 219891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 515401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 515401 |
| 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/LandGrp/BookValueAmt | 0 | 32550 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 169279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 201829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4775 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EPHRATA DEVELOPMENT ORGANIZATION WILL ASSIST IN THE CREATION, RETENTION AND RE-INVESTMENT OF RESOURCES THAT INCREASE THE ECONOMIC OPPORTUNITIES AND IMPROVE THE QUALITY OF LIFE FOR OUR COMMUNITY. WE WILL FOSTER A VIBRANT, PROSPEROUS AND GROWING EPHRATA THROUGH EXTRAORDINARY COMMUNITY AND ECONOMIC DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGE AND OPERATE VARIOUS COMMUNITY ACTIVITIES THAT PROMOTE ECONOMIC DEVELOPMENT, COMMUNITY INVOLVEMENT, COMMUNITY SUPPORT, AND TOURISM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS DRAFT 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS INDEPENDENTLY APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.