2024-08-13T09:47:23-04:00 2023-12-31 232213999 HAMILTON & MUSSER PC CPAS 176 CUMBERLAND PARKWAY MECHANICSBURG PA 17055 990 2023-01-01 231429857 EMAUS ORPHAN HOUSE EMAU 7173881880 PO BOX 190 MIDDLETOWN PA 170570190 JOHN S DAVIDSON PRINCIPAL 7175798736 2024-08-13 true true MATTHEW A WITMER CPA P01282790 7176973888 2024-08-13 2023 2024-08-08 14:25:15Z GEORGE FREY TRUST JOHN S DAVIDSON PO BOX 190 MIDDLETOWN PA 17057 692138 false X X PROMOTION OF SOCIAL SERVICES FOR YOUTH IN MIDDLETOWN, PA. 4 0 1 0 0 94959 72088 55539 101111 0 150498 173199 17500 11000 0 18739 15166 0 0 116392 111382 152631 137548 -2133 35651 2747772 2783423 714 714 2747058 2782709 PROMOTION OF SOCIAL SERVICES FOR YOUTH IN MIDDLETOWN, PA. false false 71760 11000 72088 PROMOTION OF SOCIAL SERVICES FOR YOUTH IN MIDDLETOWN, PA. 71760 true false false false false false false false false true true false false false false true true 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 true 4 0 1 true false false false false false false false false X 4 0 false false false false false false false true true false false true false false false false false false X JOHN S DAVIDSON 7173881880 PO BOX 190 MIDDLETOWN PA 17057 RAY E THOMPSON PRESIDENT 5.00 X X 1100 0 0 WILLIAM R KLEINFELTER SECRETARY 5.00 X X 1000 0 0 JOHN S DAVIDSON PRINCIPAL 10.00 X X 1595 0 0 LARRY ETTER TRUSTEE 5.00 X 0 0 0 DENNIS STOVER TRUSTEE 5.00 X 1000 0 0 4695 false false false X TRUST-OWNED LEASES 531190 72088 72088 72088 67915 67915 552135 518939 33196 33196 33196 173199 105284 67915 11000 11000 4695 4695 9600 9600 871 871 16687 16687 19682 19682 5623 5623 37998 37688 310 24452 19414 5038 644 644 CLEANING/MAINTENANCE 6296 3658 2638 137548 71760 65788 0 95732 52230 918638 412367 480731 506271 2171309 2224922 2747772 2783423 714 714 714 714 X 202976 229883 2544082 2552826 2747058 2782709 2747772 2783423 35651 X false true X true false X 59273 102132 627720 94959 72088 956172 59273 102132 627720 94959 72088 956172 956172 35172 71170 98846 57840 67915 330943 35172 71170 98846 57840 67915 330943 94445 173302 726566 152799 140003 1287115 0.74290 0.77200 0.26000 0.23000 X 2171309 103605 49992 2224922 2171912 27026 -725 26904 2171309 1686185 562149 -17327 59095 2171912 1611486 38815 82976 47092 1686185 1644640 5139 11541 49834 1611486 0.09400 0.90600 false false 76132 76132 842506 412367 430139 506271 X 153517 153517 19682 19682 173199 117866 117866 19682 19682 137548 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE TRUST HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE TRUST IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 TAX RETURN IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE FULL BOARD BEFORE IT IS FINALIZED AND FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITEN REQUEST. A NOMINAL FEE FOR COPYING EXPENSE IS CHARGED. FORM 990, PART VIII LINE 2B PROGRAM SERVICE REVENUE: SALE OF TRUST OWNED LAND THAT IS CORPUS OF THE TRUST. THESE AMOUNTS ARE REINVESTED INTO MARKETABLE SECURITIES AND ARE NOT USED FOR UNRESTRICTED OPERATIONS. LINE 7D NET GAIN OR (LOSS): SALES OF INVESTMENTS IN MARKETABLE SECURITIES THAT ARE CORPUS OF THE TRUST. THESE AMOUNTS ARE REINVESTED INTO MARKETABLE SECURITIES AND ARE NOT USED FOR UNRESTRICTED OPERATIONS.