Totals
- Total revenue
- $523,439
- Total expenses
- $512,101
- Contributions and grants received
- $382,559
- Grants paid
- $100,000
- Program service revenue
- $106,698
- Investment income
- $21,463
- Other revenue
- $12,719
- Total assets, end of year
- $742,854
- Total liabilities, end of year
- $1,084
- Net assets or fund balances, end of year
- $741,770
- Program services expenses (Part IX)
- $382,253
- Management and general expenses
- $69,823
- Fundraising expenses
- $60,025
- Program service expenses (Part III)
- $382,253
Program services were 74.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$32,431
-
1f · All other contributions, gifts and grants
$350,128
-
2a · Program service revenue: LANCASTER COUNTY CONTRACTS
total $106,698 · related or exempt $106,698
-
3 · Investment income
total $21,463 · excluded $21,463
-
8a · Fundraising events: gross income
$28,500
-
8a · Fundraising events: contributions included on line 1c
$32,431
-
8b · Fundraising events: direct expenses
$15,781
-
8c · Net income from fundraising events
total $12,719 · excluded $12,719
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
5 · Compensation of officers, directors and key employees
total $61,722 · management and general $30,861 · fundraising $30,861
-
7 · Other salaries and wages
total $237,649 · program services $229,739 · management and general $7,910
-
9 · Other employee benefits
total $31,665 · program services $22,081 · management and general $5,222 · fundraising $4,362
-
10 · Payroll taxes
total $23,676 · program services $18,230 · management and general $3,078 · fundraising $2,368
-
11c · Fees: accounting
total $11,702 · management and general $11,702
-
13 · Office expenses
total $25,029 · program services $3,529 · management and general $1,255 · fundraising $20,245
-
16 · Occupancy
total $2,400 · management and general $2,400
-
17 · Travel
total $3,195 · management and general $1,598 · fundraising $1,597
-
23 · Insurance
total $2,715 · program services $2,715
-
24a · Other expenses: BOOKS AND FILMS
total $4,615 · program services $4,615
-
24b · Other expenses: OTHER GENERAL
total $4,556 · management and general $4,556
-
24c · Other expenses: TELEPHONE
total $1,184 · management and general $592 · fundraising $592
-
24d · Other expenses: STREAMS OF LIFE EXPENS
total $794 · program services $794
-
24e · All other expenses
total $1,199 · program services $550 · management and general $649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,648 · end of year $76,603
-
2 · Savings and temporary cash investments
beginning of year $644,789 · end of year $666,251
-
25 · Other liabilities
beginning of year $1,005 · end of year $1,084
-
27 · Net assets without donor restrictions
beginning of year $665,724 · end of year $671,296
-
28 · Net assets with donor restrictions
beginning of year $64,708 · end of year $70,474
Mission and programs · 2025
Mission
THE ORGANIZATION IS AN INTER-DENOMINATIONAL MINISTRY THAT CONTRACTS CHAPLAIN SERVICES TO LANCASTER COUNTY PRISON AND LANCASTER COUNTY YOUTH INTERVENTION CENTER. THE ORGANIZATION CONDUCTS BIBLE STUDIES, MENTORING, COUNSELING, DISTRIBUTES CHRISTIAN LITERATURE AND ARRANGES FOR CHURCHES TO CONDUCT REGULAR WORSHIP SERVICES AND CHRISTIAN ACTIVITIES FOR YOUNG RESIDENTS.
-
PROVIDE MINISTRY SERVICES TO LANCASTER COUNTY PRISON AND LANCASTER COUNTY YOUTH INTERVENTION CENTER
Expenses $281,459 · Revenue $106,698
-
TO ASSIST WITH OTHER PRISON MINISTRY PROGRAMS.
Expenses $100,794 · Grants $100,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DELMAR BURKHOLDER
EXEC DIRECTO
- Total calculated
- $61,722
- From this org
- $61,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
WARREN HACKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEN HALLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM HURST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLIFF MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN MARTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
LEON ROY MARTIN
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
STEVE NOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAREL SEIBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENNIS SENSENIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIE ZOOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$45,000
OPERATIONS
-
OPERATIONS
-
$15,000
OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642369349300304
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