HOUSE ON THE ROCK FAMILY MINISTRIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOUSE ON THE ROCK FAMILY MINISTRIES (EIN 20-0628342)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349308294
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T11:31:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203923984 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY L BRANDT CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 S MAIN ST | AddressLine1Txt |
| City | MANHEIM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 175451604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200628342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSE ON THE ROCK FAMILY MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7172998969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 N MARKET ST | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY KIME | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7172998969 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY L BRANDT | PreparerPersonNm |
| PTIN | P00167563 | PTIN |
| Phone | 7176652849 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY KIME | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 N MARKET ST | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $911,055 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEMARRIAGEHUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HOUSE ON THE ROCK MINISTRIES SEEKS TO HELP CHURCH LEADERS DEVELOP VISION FOR AND BUILD VIABLE FAMILY MINISTRIES WITHIN THEIR CONGREGATIONS. PROVIDES QUALITY BIBLICALLY-BASED FAMILY LIFE EDUCATIONAL MINISTRIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $739,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $352,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $385,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $491,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,256 | PYOtherRevenueAmt |
| CY Other Revenue | $55,010 | CYOtherRevenueAmt |
| PY Total Revenue | $1,151,756 | PYTotalRevenueAmt |
| CY Total Revenue | $901,606 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $474,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $639,869 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,260 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $315,676 | PYOtherExpensesAmt |
| CY Other Expenses | $393,130 | CYOtherExpensesAmt |
| PY Total Expenses | $789,935 | PYTotalExpensesAmt |
| CY Total Expenses | $1,032,999 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $361,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$131,393 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $859,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $672,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $584,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $452,607 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOUSE ON THE ROCK MINISTRIES SEEKS TO HELP CHURCH LEADERS DEVELOP VISION FOR AND BUILD VIABLE FAMILY MINISTRIES WITHIN THEIR CONGREGATIONS. PROVIDES QUALITY BIBLICALLY-BASED FAMILY LIFE EDUCATIONAL MINISTRIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $851,597 | ExpenseAmt |
| Revenue | $491,821 | RevenueAmt |
| Desc | HOUSE ON THE ROCK FAMILY MINISTRIES HELD FAMILY LIFE SEMINARS, WEEKEND RETREATS, MARRIAGE INTESIVE SESSIONS, AND INTERGENERATIONAL WORKSHOPS WHICH WERE HELD AT CHURCHES, CHRISTIAN CAMPS, AND CASUAL VENUES THROUGHOUT THE MID-ATLANTIC REGION. HOUSE ON THE ROCK FAMILY MINISTRIES ALSO SPONSORED "FAN THE FLAME DATE NIGHTS", A WEB-BASED EDUCATIONAL SERVICE WHICH PROVIDED INSTRUCTIONAL SESSIONS ON MARRIAGE AND FAMILY LIFE. | Desc |
| Total Program Service Expenses | $851,597 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY KIME | PersonNm |
| Phone | 7172998969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S MARKET ST STE 102A | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| BOB ARNEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CASTNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TATIANA CASTNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BETH GERHART | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN GERHART | |||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES HOSTETTER | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| JULIE HOSTETTER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRUCE MCCRACKEN | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN MCCRACKEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFFREY KIME | |||||
| EXECUTIVE DI | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $352,886 | AllOtherContributionsAmt |
| Total Contributions | $352,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETREATS & SPEAKING EVENTS | Desc |
| Total Revenue Column | $491,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $491,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,130 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,449 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,681 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPACE USEAGE REVENUES | $19,297 | $19,297 |
| MISCELLANEOUS | $32 | $32 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,329 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $901,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $513,039 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,646 | TotalAmt |
| Program Services | $450,041 | ProgramServicesAmt |
| Management And General | $66,363 | ManagementAndGeneralAmt |
| Fundraising | $44,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,803 | TotalAmt |
| Program Services | $24,603 | ProgramServicesAmt |
| Management And General | $4,920 | ManagementAndGeneralAmt |
| Fundraising | $3,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,420 | TotalAmt |
| Program Services | $37,262 | ProgramServicesAmt |
| Management And General | $5,495 | ManagementAndGeneralAmt |
| Fundraising | $3,663 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250 | TotalAmt |
| Management And General | $5,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,186 | TotalAmt |
| Program Services | $6,674 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,765 | TotalAmt |
| Program Services | $72,689 | ProgramServicesAmt |
| Management And General | $4,038 | ManagementAndGeneralAmt |
| Fundraising | $4,038 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,490 | TotalAmt |
| Program Services | $35,706 | ProgramServicesAmt |
| Management And General | $8,835 | ManagementAndGeneralAmt |
| Fundraising | $4,949 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,916 | TotalAmt |
| Program Services | $5,187 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,148 | TotalAmt |
| Program Services | $17,361 | ProgramServicesAmt |
| Management And General | $3,472 | ManagementAndGeneralAmt |
| Fundraising | $2,315 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,568 | TotalAmt |
| Program Services | $12,426 | ProgramServicesAmt |
| Management And General | $2,485 | ManagementAndGeneralAmt |
| Fundraising | $1,657 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,635 | TotalAmt |
| Program Services | $7,976 | ProgramServicesAmt |
| Management And General | $1,595 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,961 | TotalAmt |
| Program Services | $9,770 | ProgramServicesAmt |
| Management And General | $1,109 | ManagementAndGeneralAmt |
| Fundraising | $1,082 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,189 | TotalAmt |
| Program Services | $5,392 | ProgramServicesAmt |
| Management And General | $1,078 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RETREAT EXPENSES | $139,950 | $139,950 | ||
| SUPPLIES | $16,152 | $12,114 | $2,423 | $1,615 |
| BANK AND CREDIT CARD FEES | $9,996 | $7,996 | $1,000 | $1,000 |
| MEALS AND ENTERTAINMENT | $4,452 | $3,339 | $668 | $445 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,472 | TotalAmt |
| Program Services | $3,111 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $294 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,999 | TotalAmt |
| Program Services | $851,597 | ProgramServicesAmt |
| Management And General | $110,142 | ManagementAndGeneralAmt |
| Fundraising | $71,260 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,107 | BOYAmt |
| EOY | $168,977 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101 | BOYAmt |
| EOY | $101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $535,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,668 | BOYAmt |
| EOY | $503,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,678 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,554 | BOYAmt |
| EOY | $672,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,926 | BOYAmt |
| EOY | $13,234 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,970 | BOYAmt |
| EOY | $206,566 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,658 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,554 | BOYAmt |
| EOY | $219,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,000 | BOYAmt |
| EOY | $452,607 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,000 | BOYAmt |
| EOY | $452,607 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,554 | BOYAmt |
| EOY | $672,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$131,393 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $450,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $739,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352,886 | CurrentTaxYearAmt |
| Total | $2,249,451 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $558,169 | CurrentTaxYearAmt |
| Total | $1,526,229 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $911,055 | CurrentTaxYearAmt |
| Total | $3,775,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,775,680 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $549,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,158,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $911,055 | CurrentTaxYearAmt |
| Total | $3,775,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,587 | OtherCostOrOtherBasisAmt |
| Book Value | $50,587 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $474,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,279 | DepreciationAmt |
| Book Value | $447,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,253 | DepreciationAmt |
| Book Value | $4,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,581 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $503,329 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $32,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,465 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY MOVIE | Event2Nm |
| Gross Receipts Event2 | $6,480 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,480 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,818 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,150 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,150 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,166 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $45,130 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,130 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,449 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,681 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | RICHARD LANDIS EDIE LANDIS TREASURER SECRETARY HUSBAND AND WIFE BRIAN GERHART BETH GERHART CHAIRMAN DIRECTOR HUSBAND AND WIFE BRUCE MCCRACKEN KAREN MCCRACKEN FOUNDER DIRECTOR HUSBAND AND WIFE JAMES HOSTETTER JULIE HOSTETTER DIRECTOR DIRECTOR HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCIAL REPORTS ARE REVIEWED ON A REGULAR BASIS AND THE FORM 990 WAS MAILED TO EACH DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE BOARD IS RESPONSIBLE TO NOTIFY THE BOARD OF ANY CONFLICTING INTERESTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THERE ARE MEMBERS OF THE BOARD WHO HAVE BROAD KNOWLEDGE OF COMPARABLE SALARIES AND BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE ARE MEMBERS ON THE BOARD WHO HAVE BROAD KNOWLEDGE OF COMPARABLE SALARIES AND BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | POLICIES AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |