Civic Intelligence

Hope Served Inc

EIN 87-2413743 • 501(c)3 • Manheim, PA

Profile

Hope served strives to come alongside individuals with disabilities and their local communities to develop creative opportunities for authentic participation in all aspects of life.

201 W High StreetManheim, PA 17545

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$552,694

Up $394,040 (+248%) from 2023

Liabilities

Up

$7,262

Up $2,259 (+45%) from 2023

Net Assets

Up

$545,432

Up $391,781 (+255%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

Up

$584,472

Up $439,116 (+302%) from 2023

Expenses

Up

$192,691

Up $47,483 (+33%) from 2023

Net Income

Up

$391,781

Up $391,633 (+264617%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2022: $156,724Liabilities 2022: $3,221Net Assets 2022: $153,5032022Assets 2023: $158,654Liabilities 2023: $5,003Net Assets 2023: $153,6512023Assets 2024: $552,694Liabilities 2024: $7,262Net Assets 2024: $545,4322024

Highlighted filing

2024

Assets$552,694
Liabilities$7,262
Net Assets$545,432
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2022: $180,511Expenses 2022: $29,428Net Income 2022: $151,0832022Revenue 2023: $145,356Expenses 2023: $145,208Net Income 2023: $1482023Revenue 2024: $584,472Expenses 2024: $192,691Net Income 2024: $391,7812024

Highlighted filing

2024

Revenue$584,472
Expenses$192,691
Net Income$391,781
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$552,694
Liabilities
$7,262
Net assets
$545,432
Revenue
$584,472
Expenses
$192,691
Net income
$391,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.07$5.45$5.84$1.93$3.92
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$1.45$1.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.81$0.29$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$589,171
Mission and Program Overview

Mission

To come alongside individuals with disabilities and their local communities to develop creative opportunities for authentic participation in all aspects of life including job training, paid employment, and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$375,955-
Cash and Non-Interest-Bearing Accounts$135,723$176,739▲ $41,016
Total Assets$158,654$552,694▲ $394,040
Other Assets Total$22,931--
Liabilities
Accounts Payable and Accrued Expenses$5,003$7,262▲ $2,259
Total Liabilities$5,003$7,262▲ $2,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,651$545,432▲ $391,781
Total Net Assets Fund Balance$153,651$545,432▲ $391,781
Total Liabilities and Net Assets / Fund Balance$158,654$552,694▲ $394,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,990-$330,990
Leasehold Improvements$44,965-$44,965
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven SchwartzExecutive DirectorFT$92,542$92,542

Board Members and Trustees

NameTitle
Kelly HarnishPresident
Calvin ClarkVice President
Nancy H EvansDirector
Rich PavlikDirector
Timothy HainesDirector
Ida BlevinsSecretary
Adam BonannoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,889
Program Service Revenue
$25,708
Investment Income
$7,624
Other Revenue
$3,251
All Other Contributions
$547,889
Change in Net Assets
$391,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,799
Other Expenses$87,892
Total Fundraising Expense$64,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,271$28,688$17,583$92,542
Fees for Services Legal-$2,283$40,252$42,535
Fees for Services Management$3,998$5,997-$9,995
Occupancy$4,217$2,513$1,378$8,108
Payroll Taxes$3,953$2,393$1,456$7,802
Other Expenses$3,213$1,915$1,050$6,178
Insurance$2,503$1,492$818$4,813
Other Salaries and Wages$2,673$1,782-$4,455
Office Expenses$1,617$964$529$3,110
Fees for Services Accounting$2,829--$2,829
Information Technology$898$535$294$1,727
Fees for Services Other$999--$999
Advertising$506$302$166$974
All Other Expenses$236$141$77$454
Travel-$71-$71
Total Functional Expenses$76,626$51,575$64,490$192,691
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“We updated the Articles of Incorporation in 2024. (Prior and current versions attached.) The change was mainly to making the wording more specific to our mission as at initial filing in 2021 an advisor recommended we use more a generic non-profit definition language. (See Article 3: Purpose for new languagevs. Page 5 of old documents PDF)”

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by officers and executive director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Organization has a written conflict of interest policy, and hold an annual reminder at board meeting”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is approved by the board.”

Governing documents etc available to public Part VI line 19

“The governing documents and form 990 are available upon request.”

Part VIII response or note to any line in Part VIII

“FORM 990 PART VIII, LINE 10a & 10b:Gross Sales from Coffee Microenterprise: $5,722Cost of Goods Sold: ($2,920)Net Income from Coffee Microenterprise: $2,802 FORM 990 PART VIII, LINE 10a & 10b:Gross Sales from Greeting Card Microenterprise: $1,468Cost of Goods Sold: ($1,779)Net Income/(Loss) from Greeting Card Microenterprise: ($311)”

Filing and Contact Details

Filer

Filer Name
Hope Served Inc
EIN
87-2413743
In Care Of
% STEVEN SCHWARTZ
Phone
7173677415
Address
201 W HIGH STREET, Manheim, PA 17545

Signing Officer

Name
Steven Schwartz
Title
Exec Director
Phone
7173677415
Signed
2025-12-09
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Zachary D Reis Ea
Phone
7172738197
Supplemental Narrative

Additional Explanations

General explanation attachment

“Blind Bean Roasters is our wholesaler of coffee beans. Rich Pavlik (on our board) and his wife Jayne are the owners. Any decisions regarding purchasing are made by the Executive Director in consultation with two other board members who help with our coffee roasting initiative. Rich is excluded from these decisions.”

Raw XML AppendixShowing 400 of 431 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/BOYAmt05003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07262
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To come alongside individuals with disabilities and their local communities to develop creative opportunities for authentic participation in all aspects of life including job training, paid employment, and social activities.
IRS990/AdvertisingGrp/FundraisingAmt0166
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0302
IRS990/AdvertisingGrp/ProgramServicesAmt0506
IRS990/AdvertisingGrp/TotalAmt0974
IRS990/AllOtherContributionsAmt0547889
IRS990/AllOtherExpensesGrp/FundraisingAmt077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0236
IRS990/AllOtherExpensesGrp/TotalAmt0454
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVEN SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum07173677415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manheim
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017545
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135723
IRS990/CashNonInterestBearingGrp/EOYAmt0176739
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017583
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028688
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092542
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04699
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0547889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07624
IRS990/CYOtherExpensesAmt087892
IRS990/CYOtherRevenueAmt03251
IRS990/CYProgramServiceRevenueAmt025708
IRS990/CYRevenuesLessExpensesAmt0391781
IRS990/CYSalariesCompEmpBnftPaidAmt0104799
IRS990/CYTotalExpensesAmt0192691
IRS990/CYTotalFundraisingExpenseAmt064490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0584472
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0To come alongside individuals with disabilities and their local communities to develop creative opportunities for authentic participation in all aspects of life including job training, paid employment, and social activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02829
IRS990/FeesForServicesAccountingGrp/TotalAmt02829
IRS990/FeesForServicesLegalGrp/FundraisingAmt040252
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02283
IRS990/FeesForServicesLegalGrp/TotalAmt042535
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05997
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03998
IRS990/FeesForServicesManagementGrp/TotalAmt09995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0999
IRS990/FeesForServicesOtherGrp/TotalAmt0999
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/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0STEVEN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH PAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY H EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY HARNISH
IRS990/Form990PartVIISectionAGrp/PersonNm5CALVIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6IDA BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM BONANNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092542
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589171
IRS990/GrossSalesOfInventoryAmt07190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0294
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0535
IRS990/InformationTechnologyGrp/ProgramServicesAmt0898
IRS990/InformationTechnologyGrp/TotalAmt01727
IRS990/InsuranceGrp/FundraisingAmt0818
IRS990/InsuranceGrp/ManagementAndGeneralAmt01492
IRS990/InsuranceGrp/ProgramServicesAmt02503
IRS990/InsuranceGrp/TotalAmt04813
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375955
IRS990/LandBldgEquipCostOrOtherBssAmt0375955
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To come alongside individuals with disabilities and their local communities to develop creative opportunities for authentic participation in all aspects of life including job training, paid employment, and social activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153651
IRS990/NetAssetsOrFundBalancesEOYAmt0545432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02491
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0545432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01378
IRS990/OccupancyGrp/ManagementAndGeneralAmt02513
IRS990/OccupancyGrp/ProgramServicesAmt04217
IRS990/OccupancyGrp/TotalAmt08108
IRS990/OfficeExpensesGrp/FundraisingAmt0529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0964
IRS990/OfficeExpensesGrp/ProgramServicesAmt01617
IRS990/OfficeExpensesGrp/TotalAmt03110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1MEALS & FOOD
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0190
IRS990/OtherExpensesGrp/FundraisingAmt1697
IRS990/OtherExpensesGrp/FundraisingAmt21050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31915
IRS990/OtherExpensesGrp/ProgramServicesAmt0581
IRS990/OtherExpensesGrp/ProgramServicesAmt12132
IRS990/OtherExpensesGrp/ProgramServicesAmt23213
IRS990/OtherExpensesGrp/TotalAmt01118
IRS990/OtherExpensesGrp/TotalAmt1881
IRS990/OtherExpensesGrp/TotalAmt24100
IRS990/OtherExpensesGrp/TotalAmt36178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0760
IRS990/OtherRevenueTotalAmt0760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02673
IRS990/OtherSalariesAndWagesGrp/TotalAmt04455
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02393
IRS990/PayrollTaxesGrp/ProgramServicesAmt03953
IRS990/PayrollTaxesGrp/TotalAmt07802
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010692
IRS990/PYProgramServiceRevenueAmt0631
IRS990/PYRevenuesLessExpensesAmt0148
IRS990/PYSalariesCompEmpBnftPaidAmt076378
IRS990/PYTotalExpensesAmt0145208
IRS990/PYTotalProfFndrsngExpnsAmt058138
IRS990/PYTotalRevenueAmt0145356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0391781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0898833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0901955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180511
IRS990ScheduleA/Total509Grp/TotalAmt0901955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0910339
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We updated the Articles of Incorporation in 2024. (Prior and current versions attached.) The change was mainly to making the wording more specific to our mission as at initial filing in 2021 an advisor recommended we use more a generic non-profit definition language. (See Article 3: Purpose for new languagevs. Page 5 of old documents PDF)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY OFFICERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a written conflict of interest policy, and hold an annual reminder at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART VIII, LINE 10a & 10b:Gross Sales from Coffee Microenterprise: $5,722Cost of Goods Sold: ($2,920)Net Income from Coffee Microenterprise: $2,802 FORM 990 PART VIII, LINE 10a & 10b:Gross Sales from Greeting Card Microenterprise: $1,468Cost of Goods Sold: ($1,779)Net Income/(Loss) from Greeting Card Microenterprise: ($311)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Blind Bean Roasters is our wholesaler of coffee beans. Rich Pavlik (on our board) and his wife Jayne are the owners. Any decisions regarding purchasing are made by the Executive Director in consultation with two other board members who help with our coffee roasting initiative. Rich is excluded from these decisions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VIII response or note to any line in Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158654
IRS990/TotalAssetsEOYAmt0552694
IRS990/TotalAssetsGrp/BOYAmt0158654
IRS990/TotalAssetsGrp/EOYAmt0552694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547889
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192691
IRS990/TotalGrossUBIAmt02491
IRS990/TotalLiabilitiesBOYAmt05003
IRS990/TotalLiabilitiesEOYAmt07262
IRS990/TotalLiabilitiesGrp/BOYAmt05003
IRS990/TotalLiabilitiesGrp/EOYAmt07262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076626
IRS990/TotalProgramServiceRevenueAmt025708
IRS990/TotalReportableCompFromOrgAmt092542
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02491
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt071
IRS990/TravelGrp/TotalAmt071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.