Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2024 • EIN 92-0183355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,665,231
Up $60,382 (+3.8%) from 2023
Net Assets
Up$1,651,938
Up $64,888 (+4.1%) from 2023
Liabilities
Down$13,293
Down $4,506 (-25%) from 2023
Revenue
Up$705,292
Up $172,505 (+32%) from 2023
Expenses
Up$651,921
Up $85,426 (+15%) from 2023
Net Income
Up$53,371
Up $87,079 (+258%) from 2023
To support the global ministry of mennonite central committee (mcc) by communicating both the need and the opportunities to give material resources to those suffering from poverty, oppression, natural disasters and war. Through this outreach mcc material resource center of harleysville shares god's love, hope, and joy in the name of jesus christ.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $884,251 | $849,838 | ▼ $34,413 |
| Investments in Publicly Traded Securities | $412,292 | $538,071 | ▲ $125,779 |
| Cash and Non-Interest-Bearing Accounts | $133,713 | $149,241 | ▲ $15,528 |
| Savings and Temporary Cash Investments | $168,001 | $113,612 | ▼ $54,389 |
| Inventories for Sale or Use | $5,020 | $13,812 | ▲ $8,792 |
| Accounts Receivable | $1,572 | $657 | ▼ $915 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,604,849 | $1,665,231 | ▲ $60,382 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,700 | $12,351 | ▼ $4,349 |
| Other Liabilities | $1,099 | $942 | ▼ $157 |
| Total Liabilities | $17,799 | $13,293 | ▼ $4,506 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,521,339 | $1,576,899 | ▲ $55,560 |
| Net Assets With Donor Restrictions | $65,711 | $75,039 | ▲ $9,328 |
| Total Net Assets Fund Balance | $1,587,050 | $1,651,938 | ▲ $64,888 |
| Total Liabilities and Net Assets / Fund Balance | $1,604,849 | $1,665,231 | ▲ $60,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $849,838 | $504,449 | $1,354,287 |
| Equipment | - | $83,779 | $83,779 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marlene Derstine | Executive Director | PT | $31,050 | $31,050 |
| Name | Title |
|---|---|
| Rich Godshall | Chairman |
| Troy Sims | Vice President |
| Kathy Moyer | Director |
| Sally Kolb | Director |
| Steve Panning | Director |
| Tim Weaver | Director |
| Edith Landis | Secretary |
| Ron Price | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $125,744 | Fair Mkt Value |
| Other Non Cash Contri Table | 12,504 | $63,869 | Fair Mkt Value |
| Other Non Cash Contri Table | - | $33,574 | Fair Mkt Value |
| Total Noncash Contributions | 12,504 | $223,187 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $296,856 |
| Other Expenses | $233,371 |
| Salaries, Compensation, and Employee Benefits | $121,694 |
| Total Fundraising Expense | $16,999 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $296,856 | - | - | $296,856 |
| Other Salaries and Wages | $35,072 | $31,565 | $3,507 | $70,144 |
| Current Officers, Directors, Trustees, and Key Employees | $22,815 | $20,533 | $2,281 | $45,629 |
| Depreciation Depletion | $17,207 | $17,207 | - | $34,414 |
| Occupancy | $13,080 | $11,027 | - | $24,107 |
| Fees for Services Accounting | $6,891 | $6,891 | - | $13,782 |
| Office Expenses | $6,875 | $3,735 | $2,299 | $12,909 |
| Insurance | $5,332 | $5,332 | - | $10,664 |
| Payroll Taxes | $2,961 | $2,664 | $296 | $5,921 |
| Fees for Service Investment Mgmnt Fees | - | $4,923 | - | $4,923 |
| Other Expenses | $117,079 | $6,877 | $3,125 | $3,125 |
| Advertising | - | - | $781 | $781 |
| Total Functional Expenses | $524,168 | $110,754 | $16,999 | $651,921 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,313 |
| Fundraising Direct Expenses | $5,742 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Oyster Dinner | $32,576 | $10,313 | - | $10,313 |
| Total Events | $32,576 | $10,313 | $5,742 | $4,571 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Liabilities_Other | $941 |
| Rounding | $1 |
“The 990 is reviewed and approved by the board and executive committee prior to filing”
“No documents available to the public.”
“All employees are reviewed annually and any compensation adjustments are determined by the executive committee and approved by the board”
“Schedule O”
“To support the global ministry of Mennonite Central Committee (MCC) by communicating both the need and opportunities to give material resources to those suffering from poverty, oppression, natural disasters and war. Through this outreach MCC Material Resource Center of Harleysville shares God's love, hope and joy in the name of Jesus Christ”
“Financial Statements are reviewed and approved by the executive committee. They are presented to the board for their approval”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 657 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 781 |
| IRS990/AllOtherContributionsAmt | 0 | 475743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Marlene Derstine |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152038074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 737 Hagey Center Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Souderton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18964 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20533 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45629 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22263 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1652 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 296856 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34773 |
| IRS990/CYOtherExpensesAmt | 0 | 233371 |
| IRS990/CYOtherRevenueAmt | 0 | 38169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121694 |
| IRS990/CYTotalExpensesAmt | 0 | 651921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17207 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34414 |
| IRS990/Desc | 0 | To assist needy people around the world through donations of clothing and other items via MCC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65711 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75039 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 524168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6891 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6891 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13782 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4923 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4923 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/PersonNm | 0 | Marlene Derstine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rich Godshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Troy Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ron Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edith Landis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Moyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Panning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sally Kolb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathy Moyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tim Weaver |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31050 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22263 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5742 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10313 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 296856 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 296856 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 296856 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40103 |
| IRS990/GrossReceiptsAmt | 0 | 746506 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10664 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5020 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13812 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 412292 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 538071 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 588228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 884251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 849838 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1438066 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33820 |
| 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 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1587050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651938 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4571 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33574 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33574 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1521339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1576899 |
| IRS990/NoncashContributionsAmt | 0 | 223187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24107 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | indirect Special Event Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4710 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1099 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 942 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/OtherRevenueTotalAmt | 0 | 24 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70144 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 296 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rich Godshall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Warehouse Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134344 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 365699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 222371 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13862 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 235591 |
| IRS990/PYOtherRevenueAmt | 0 | 35720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108533 |
| IRS990/PYTotalExpensesAmt | 0 | 566495 |
| IRS990/PYTotalRevenueAmt | 0 | 532787 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 134344 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1651484 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158153 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1071885 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1651484 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 346726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1651484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1809637 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 849838 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 504449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1354287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Liabilities_Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 849838 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 942 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OYSTER DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4571 |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.