CAPSTONE LEGACY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAPSTONE LEGACY FOUNDATION INC (EIN 20-3752969)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349302337
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T08:44:55-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203752969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capstone Legacy Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Nancy H Hansen | InCareOfNm |
| Business Name Control | CAPS | BusinessNameControlTxt |
| Phone | 6106888890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W Valley Road Ste 203 | AddressLine1Txt |
| City | Wayne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY H HANSEN | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 6106888890 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY H HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W Valley Road Ste 203 | AddressLine1Txt |
| City | Wayne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,093,166 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.capstonelegacy.or | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The foundation provides donors with assistance in philanthropy and provides service and advocacy for ministries and other non profits | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,248,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,894,156 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $126,005 | CYProgramServiceRevenueAmt |
| PY Investment Income | $334,877 | PYInvestmentIncomeAmt |
| CY Investment Income | $450,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $671,807 | PYOtherRevenueAmt |
| CY Other Revenue | $622,892 | CYOtherRevenueAmt |
| PY Total Revenue | $3,255,051 | PYTotalRevenueAmt |
| CY Total Revenue | $3,093,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,385,911 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,315,570 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $736,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $757,891 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $409,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,510,279 | PYOtherExpensesAmt |
| CY Other Expenses | $1,248,093 | CYOtherExpensesAmt |
| PY Total Expenses | $3,632,193 | PYTotalExpensesAmt |
| CY Total Expenses | $3,321,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$377,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$228,388 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,128,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,393,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $791,724 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $751,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,336,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,642,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The foundation provides donors with assistance in philantropy, and provides funding and advocacy for ministries and other charities. See also Capstone Legacy Fdn Storehouse and Charitable Trust I | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,759,652 | ExpenseAmt |
| Grant | $1,302,870 | GrantAmt |
| Revenue | $698,779 | RevenueAmt |
| Desc | Donor services provided primarily through donor advised funds with grants to non-profit charitable organizations operated for Christian charitable religious and educational purposes. Revenue shown here is classified as contributions in Part I and Part VIII of form 990. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,942 | ExpenseAmt |
| Revenue | $489,153 | RevenueAmt |
| Desc | Socrates in the City, a fiscal sponsorship project, holds various live broadcast events in various locations nationally and internationally, hosting conversations on life, God and other topics with notable thinkers in a dialogue format before live audiences. The events are educational, and are designed to create a forum that encourages busy professionals and others in thinking about the bigger questions in life. In addition, the conversations are printed for distribution and available through various media platforms. Revenue shown here is classified as contributions in part I and VIII of form 990. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,015 | ExpenseAmt |
| Grant | $1,700 | GrantAmt |
| Revenue | $447,045 | RevenueAmt |
| Desc | American Pastors Network and state chapters are a fiscal sponsorship project. They educate and foster support for spiritual and cultural issues in the forefront of pastoral ministries nationally reaching audiences through radio and TV broadcasts. Revenue shown here is classified as contributions in Part I and Part VIII of form 990. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,126 | ExpenseAmt |
| Revenue | $180,583 | RevenueAmt |
| Desc | Revenue and expense of a variety of other projects and funds | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $180,126 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $180,583 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,555,735 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | Yes (true) | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS W KEYSER | PersonNm |
| Phone | 6106888890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 W Valley Road Ste 203 | AddressLine1Txt |
| City | Wayne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| NANCY H HANSEN | |||||||
| Chairperson and CEO | 30.00 | 2.000 | Yes (X) | Yes (X) | $111,500 | $0 | $0 |
| THOMAS W KEYSER | |||||||
| Chief Financial Office | 36.00 | 2.000 | Yes (X) | $94,315 | $0 | $0 | |
| MERRILL R STEINER | |||||||
| SecretaryGen Counsel | 10.00 | 2.000 | Yes (X) | Yes (X) | $54,438 | $0 | $0 |
| ROBERT T CLAIBORNE | |||||||
| Directoremployee | 16.00 | Yes (X) | $25,500 | $0 | $0 | ||
| SAMUEL E ROHRER | |||||||
| Officer | 40.00 | Yes (X) | $41,700 | $0 | $0 | ||
| GEORGE MESCHTER | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN CARR SR | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| BEN MYERS | |||||||
| Director | 2.000 | Yes (X) | $0 | $0 | $0 | ||
| MARY ANNE HATCH | |||||||
| DirectorExec VP | 12.00 | Yes (X) | Yes (X) | $41,667 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $369,120 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,894,156 | AllOtherContributionsAmt |
| Noncash Contributions | $46,602 | NoncashContributionsAmt |
| Total Contributions | $1,894,156 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Educational Events | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $126,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,005 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,005 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,113 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,524 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622,524 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | All other income | Desc |
| Total Revenue Column | $368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $368 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $368 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,093,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,199,010 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,570 | TotalAmt |
| Program Services | $1,315,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,953 | TotalAmt |
| Program Services | $177,810 | ProgramServicesAmt |
| Management And General | $82,769 | ManagementAndGeneralAmt |
| Fundraising | $41,374 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,301 | TotalAmt |
| Program Services | $229,835 | ProgramServicesAmt |
| Management And General | $106,987 | ManagementAndGeneralAmt |
| Fundraising | $53,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,161 | TotalAmt |
| Program Services | $5,435 | ProgramServicesAmt |
| Management And General | $2,484 | ManagementAndGeneralAmt |
| Fundraising | $1,242 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,476 | TotalAmt |
| Program Services | $33,257 | ProgramServicesAmt |
| Management And General | $15,481 | ManagementAndGeneralAmt |
| Fundraising | $7,738 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,212 | TotalAmt |
| Program Services | $65,972 | ProgramServicesAmt |
| Management And General | $4,620 | ManagementAndGeneralAmt |
| Fundraising | $4,620 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,544 | TotalAmt |
| Program Services | $55,589 | ProgramServicesAmt |
| Management And General | $13,379 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,025 | TotalAmt |
| Program Services | $17,113 | ProgramServicesAmt |
| Management And General | $4,119 | ManagementAndGeneralAmt |
| Fundraising | $793 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,001 | TotalAmt |
| Program Services | $334,277 | ProgramServicesAmt |
| Management And General | $25,862 | ManagementAndGeneralAmt |
| Fundraising | $25,862 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,428 | TotalAmt |
| Program Services | $34,728 | ProgramServicesAmt |
| Management And General | $13,357 | ManagementAndGeneralAmt |
| Fundraising | $5,343 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,561 | TotalAmt |
| Program Services | $38,917 | ProgramServicesAmt |
| Management And General | $22,928 | ManagementAndGeneralAmt |
| Fundraising | $38,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,341 | TotalAmt |
| Program Services | $46,811 | ProgramServicesAmt |
| Management And General | $13,171 | ManagementAndGeneralAmt |
| Fundraising | $19,359 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,972 | TotalAmt |
| Program Services | $38,334 | ProgramServicesAmt |
| Management And General | $10,785 | ManagementAndGeneralAmt |
| Fundraising | $15,853 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,178 | TotalAmt |
| Program Services | $98,116 | ProgramServicesAmt |
| Management And General | $4,355 | ManagementAndGeneralAmt |
| Fundraising | $153,707 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,370 | TotalAmt |
| Program Services | $21,422 | ProgramServicesAmt |
| Management And General | $9,965 | ManagementAndGeneralAmt |
| Fundraising | $4,983 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,844 | TotalAmt |
| Program Services | $21,112 | ProgramServicesAmt |
| Management And General | $9,821 | ManagementAndGeneralAmt |
| Fundraising | $4,911 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,528 | TotalAmt |
| Program Services | $18,264 | ProgramServicesAmt |
| Management And General | $9,132 | ManagementAndGeneralAmt |
| Fundraising | $9,132 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Fees | Desc |
| Total | $15,863 | TotalAmt |
| Program Services | $3,173 | ProgramServicesAmt |
| Fundraising | $12,690 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,226 | TotalAmt |
| Management And General | $7,113 | ManagementAndGeneralAmt |
| Fundraising | $7,113 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,321,554 | TotalAmt |
| Program Services | $2,555,735 | ProgramServicesAmt |
| Management And General | $356,328 | ManagementAndGeneralAmt |
| Fundraising | $409,491 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,865 | BOYAmt |
| EOY | $330,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,996 | BOYAmt |
| EOY | $384,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,157 | BOYAmt |
| EOY | $2,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,054,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $256,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,119 | BOYAmt |
| EOY | $798,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,169 | BOYAmt |
| EOY | $2,190,979 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,888 | BOYAmt |
| EOY | $1,645,122 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,120 | BOYAmt |
| EOY | $23,449 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830 | BOYAmt |
| EOY | $2,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,128,144 | BOYAmt |
| EOY | $5,393,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,076 | BOYAmt |
| EOY | $49,551 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,730 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,122 | BOYAmt |
| EOY | $644,761 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,796 | BOYAmt |
| EOY | $32,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,724 | BOYAmt |
| EOY | $751,584 | 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 | $4,083,169 | BOYAmt |
| EOY | $4,254,744 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,251 | BOYAmt |
| EOY | $387,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,336,420 | BOYAmt |
| EOY | $4,642,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,128,144 | BOYAmt |
| EOY | $5,393,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$228,388 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $89,046 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $445,004 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,332,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,705,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,278,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,248,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,872,941 | CurrentTaxYearAmt |
| Total | $14,437,408 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,332,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,705,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,278,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,248,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,872,941 | CurrentTaxYearAmt |
| Total | $14,437,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,101,419 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,335,989 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,107 | CurrentTaxYearAmt |
| Total | $1,798,964 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,373 | CurrentTaxYearAmt |
| Total | $370,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,606,975 | TotalSupportAmt |
| Public Support CY170 | 0.62239 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II line 10 | FormAndLineReferenceDesc |
| Explanation | Other income is net revenue from events | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 22 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 26 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $710,149 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,116,781 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,313,870 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,700 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,627,564 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $387,338 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,303,552 | BeginningYearBalanceAmt |
| Contributions | $710,149 | ContributionsAmt |
| Investment Earnings Or Losses | $113,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,313,870 | GrantsOrScholarshipsAmt |
| Other Expenditures | $186,049 | OtherExpendituresAmt |
| End Year Balance | $3,627,564 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,969,147 | BeginningYearBalanceAmt |
| Contributions | $1,799,802 | ContributionsAmt |
| Investment Earnings Or Losses | -$165,961 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,191,080 | GrantsOrScholarshipsAmt |
| Other Expenditures | $108,356 | OtherExpendituresAmt |
| End Year Balance | $4,303,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,138,434 | BeginningYearBalanceAmt |
| Contributions | $1,817,462 | ContributionsAmt |
| Investment Earnings Or Losses | -$415,568 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,522,050 | GrantsOrScholarshipsAmt |
| Other Expenditures | $49,131 | OtherExpendituresAmt |
| End Year Balance | $3,969,147 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,554,620 | BeginningYearBalanceAmt |
| Contributions | $2,640,806 | ContributionsAmt |
| Investment Earnings Or Losses | $102,470 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,104,205 | GrantsOrScholarshipsAmt |
| Other Expenditures | $55,257 | OtherExpendituresAmt |
| End Year Balance | $4,138,434 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,068,432 | BeginningYearBalanceAmt |
| Contributions | $1,441,784 | ContributionsAmt |
| Investment Earnings Or Losses | $59,133 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $971,567 | GrantsOrScholarshipsAmt |
| Other Expenditures | $43,162 | OtherExpendituresAmt |
| End Year Balance | $2,554,620 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $985,167 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $186,600 | DepreciationAmt |
| Book Value | $798,567 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,640 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $14,640 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,645 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $31,645 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,500 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $23,500 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $798,567 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,645,122 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,645,122 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program related | Desc |
| Book Value | $23,449 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $23,449 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Book Value | $2,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,830 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Payable | Desc |
| Amt | $32,272 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,272 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Beacon Broadcasting Corp | ||||||||
| PO Box 8900 | Allentown | PA | 18105 | 810419905 | 501c3 | $50,000 | $0 | Where most needed |
| Calvary Church | ||||||||
| 1051 Landis Valley Road | Lancaster | PA | 17601 | $5,000 | $0 | Where most needed | ||
| General Schwenkfelder Chur | ||||||||
| 2111 Valley Forge Rd | Lansdale | PA | 19446 | $5,000 | $0 | Renovation Project | ||
| Chariots for Hope | ||||||||
| 1601 N LImekiln Pike | Dresher | PA | 19025 | 270408312 | 501c3 | $50,000 | $0 | Where most needed |
| Fireside Ministries | ||||||||
| PO Box 2525 | Augusta | GA | 30903 | 841724041 | 501c3 | $5,000 | $0 | Where most needed |
| Foundations Church | ||||||||
| PO Box 6312 | Williamsburg | VA | 23188 | $25,000 | $0 | General and building fund | ||
| Four Rivers Community Brd | ||||||||
| 1186 Sumneytown Pike | Harleysville | PA | 19438 | 232809815 | 501c3 | $50,000 | $0 | Where most needed |
| Heart of Camden | ||||||||
| 1840 S Broadway | Camden | NJ | 08104 | 222589999 | 501c3 | $5,000 | $0 | Support affordable housing |
| Jerusalem Prayer Team | ||||||||
| PO Box 30000 | Phoenix | AZ | 85046 | 751894318 | 501c3 | $10,000 | $0 | Where most needed |
| MC Ministries | ||||||||
| 7381 La Tijera Blvd Ste 45857 | Los Angeles | CA | 90045 | 474775881 | 501c3 | $5,000 | $0 | Where most needed |
| National Christian Foundat | ||||||||
| 15 North Eola Drive | Orlando | FL | 32801 | 300209280 | 501c3 | $60,000 | $0 | Child educa and disability |
| Samaritan's Purse | ||||||||
| po Box 3000 | Boone | NC | 28607 | 581437002 | 501c3 | $35,000 | $0 | Help with food and shelter |
| Sonshine Family Television | ||||||||
| 813 N Fenwick St | Allentown | PA | 18109 | 222672541 | 501c3 | $350,000 | $0 | Where most needed |
| St Philip Orthodox Church | ||||||||
| 1970 Clearview Rd | Souderton | PA | 18964 | $6,738 | $0 | Where most needed | ||
| Sunshine Approach Fdn | ||||||||
| 1004 W 9th Ave Ste 220 | King Of Prussia | PA | 19406 | 473042280 | 501c3 | $18,000 | $0 | Where most needed |
| Susquehanna Valley Church | ||||||||
| 232353117 | $12,000 | $0 | General fund donation | |||||
| Christian Agency Israel US | ||||||||
| 605 East Orange St | Lakeland | FL | 33801 | 852079421 | 501c3 | $101,000 | $0 | Where most needed |
| Evangelical Alliance Missi | ||||||||
| PO Box 969 | Wheaton | IL | 60187 | 362169146 | 501c3 | $6,000 | $0 | Where most needed |
| Turning Point USA | ||||||||
| 4940 East Beverly Rd | Phoenix | AZ | 85044 | 800835023 | 501c3 | $50,000 | $0 | Where most needed |
| United in Purpose | ||||||||
| 550 Reserve St Ste 460 | Southlake | TX | 76092 | 262495973 | 501c3 | $12,500 | $0 | Where most needed |
| Valley View Comm Food Bank | ||||||||
| 12321 NW Grand Ave | El Mirage | AZ | 85335 | 770696933 | 501c3 | $55,000 | $0 | Where most needed |
| Yellowstone Boys and Girls | ||||||||
| PO Box 80807 | Billings | MT | 59108 | 810419905 | 501c3 | $110,000 | $0 | Where most needed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| NANCY H HANSEN | ||
| Chairperson and CEO | $111,500 | $111,500 |
| THOMAS W KEYSER | ||
| Chief Financial Office | $94,315 | $94,315 |
| MERRILL R STEINER | ||
| SecretaryGen Counsel | $54,438 | $54,438 |
| ROBERT T CLAIBORNE | ||
| Directoremployee | $25,500 | $25,500 |
| SAMUEL E ROHRER | ||
| Officer | $41,700 | $41,700 |
| GEORGE MESCHTER | ||
| Director | ||
| ALLEN CARR SR | ||
| Director | ||
| BEN MYERS | ||
| Director | ||
| MARY ANNE HATCH | ||
| DirectorExec VP | $41,667 | $41,667 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 5a | Nancy H Hansen, CEO, |
| Part I, Line 5a | received compensation as |
| Part I, Line 5a | officer of an unrelated |
| Part I, Line 5a | private foundation. |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN MYERS | PersonNm |
| Relationship With Org | Director | RelationshipWithOrgTxt |
| Cash Grant | $60,000 | CashGrantAmt |
| Type Of Assistance | Grants | TypeOfAssistanceTxt |
| Assistance Purpose | Funding for ministry | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GEORGE MESCHTER | |||
| Director | $21,053 | Insurance services | false |
| LAUREN HATCH | |||
| Related to director | $54,000 | Marketing services | false |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $46,602 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P1, Ln 32b | Non-liquid assets are |
| P1, Ln 32b | managed and sold using |
| P1, Ln 32b | services of third parties |
| P1, Ln 32b | such as real estate and |
| P1, Ln 32b | title insurance agents. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (41 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 2 | Socrates in the City is a new fiscal sponsorship program of Capstone |
| Part III Line 3 | Lift Your Gaze Ministries became its own 501(c)(3) public charity |
| Part VI Line 11b | In house counsel reviews thoroughly; individual board members |
| Part VI Line 11b | are given copies for their review |
| Part VI Line 18 | Made available upon request provided requester has a valid reason, in |
| Part VI Line 18 | the sole discretion fo the Board, CEO or General Counsel |
| Part VI Line 19 | The audited financials and form 990 are available to the public |
| Part VI Line 19 | on request from Capstone or through the Guidestar website |
| Part XI Line 9 | Distribution of proceeds from sale of real estate held by a |
| Part XI Line 9 | supporting 501(c)(3) |
| Part XII Line 2c | The Board oversees the audit process including a private meeting |
| Part XII Line 2c | with the principal of the CPA firm involved |
| Part III Line 4d | Expenses: $180126.00 including grants of: $0.00 Revenue: $180583.00 |
| Part III Line 4d | Revenue and expense of a variety of other projects and funds |
| Part V line 3b | No unrelated business income during calendar year 2023 |
| Part VI line 11b | Board directors review and approve form 990 |
| Part VI line 12c | Conflict of interest disclosures are made annually by employees |
| Part VI line 12c | and directors. The process is overseen by the Board |
| Part VI line 15a | The Board reviews and approves the compensation of the CEO |
| Part VI line 17 | Alaska, Alabama, Arizona, California, Colorado, Connecticut, |
| Part VI line 17 | District of Columbia, Florida, Georgia, Hawaii, Illinois, Kansas |
| Part VI line 17 | Kentucky, Louisiana, Massachusetts, Maryland, Maine, Michigan |
| Part VI line 17 | Minnesota, Missouri, Mississippi, North Carolina, New Hampshire, |
| Part VI line 17 | New Jersey, New Mexico, New York, Ohio, Oklahoma, Oregon, Pennsylvania, |
| Part VI line 17 | Rhode Island, South Carolina, Tennessee, Utah, Virginia, Washington, |
| Part VI line 17 | Wisconsin, West Virginia |
| Part XI line 9 | Funds transferred from a supporting organization |
| Part XII line 2c | The Board oversees the audit process including a meeting with |
| Part XII line 2c | the principal of the CPA firm involved |
| Part III line 2 | Socrates in the City is a fiscal sponsorship project new in 2023 |
| Part III line 3 | Lift Your Gaze Ministries became its own 501(c)(3) public charity during 20 |
| Part VI line 11b | Board utilizes the services of a committee to manage investments |
| Part VI line 11b | Board directors receive a draft of the form for review before filing |
| Part VI line 12c | Directors and employees are required to sign statements annually |
| Part VI line 12c | acknowledging and agreeing to follow the organization's conflict |
| Part VI line 12c | of interest policy. |
| Part VI line 19 | Audited financial statements as well as Form 990 are made available to |
| Part VI line 19 | the public upon request or through the Guidestar website. |
| Part XI line 9 | Transfer of proceeds from sale of real estate held by a supporting |
| Part XI line 9 | organization and credited to donor's donor advised fund. |
| Part III line 4d | Capstone supported 27 other smaller projects during 2023 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|
| American Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to clergy and lay persons | AF | $439,683 | $80,549 | Capstone Legacy Fdn | |
| North Carolina Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to pastors and lay people | Capstone Legacy Fdn | DE | |||
| Pennsylvania Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to pastors and lay people | Capstone Legacy Fdn | DE | |||
| Arkansas Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to clergy and lay people | Capstone Legacy Fdn | DE | |||
| Tennessee Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to clergy and lay people | $1,941 | Capstone Legacy Fdn | DE | ||
| Kentucky Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to clergy and lay people | Capstone Legacy Fdn | DE | |||
| Michigan Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to clergy and lay people | Capstone Legacy Fdn | DE | |||
| Missouri Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to clergy and lay people | Capstone Legacy Fdn | DE | |||
| South Carolina Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to clergy and lay people | Capstone Legacy Fdn | DE | |||
| Virginia Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to clergy and lay people | Capstone Legacy Fdn | DE | |||
| West Virginia Pastors Network | |||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | Educational ministry to clergy and lay people | Capstone Legacy Fdn | ||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Capstone Legacy Foundation Storehouse Inc | ||||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | 900601275 | Supporting organization | PA | 501c3 | 12A | Capstone Legacy Fdn | Yes (true) |
| Capstone Legacy Foundation Charitable Trust I | ||||||||||
| c/o Capstone Legacy 900 W Valley Rd | Wayne | PA | 19087 | 476677025 | Supporting organization | DE | 501c3 | 12a | Capstone Legacy Fdn | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capstone Legacy Foundation Storehouse Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $445,000 | InvolvedAmt |
| Method Of Amount Determination | cost | MethodOfAmountDeterminationTxt |
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