Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-1674258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$788,633
Up $230,043 (+41%) from 2013
Net Assets
Up$783,359
Up $224,769 (+40%) from 2013
Liabilities
Up$5,274
Up $5,274 from 2013
Revenue
Up$682,339
Up $280,216 (+70%) from 2013
Expenses
Up$457,099
Up $150,209 (+49%) from 2013
Net Income
Up$225,240
Up $130,007 (+137%) from 2013
The mission is to spread the good news of jesus christ and his church through various mulimedia resources and to make available catholic speakers who are effective instruments of this evangelization.
To fulfill the command of christ to "go and make disciples"
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $301,427 | $375,384 | ▲ $73,957 |
| Land, Buildings, and Equipment, Net | $123,376 | $138,444 | ▲ $15,068 |
| Inventories for Sale or Use | $100,864 | $86,104 | ▼ $14,760 |
| Prepaid Expenses and Deferred Charges | $19,493 | $34,811 | ▲ $15,318 |
| Intangible Assets | $13,430 | $8,690 | ▼ $4,740 |
| Total Assets | $558,590 | $788,633 | ▲ $230,043 |
| Other Assets Total | $0 | $145,200 | ▲ $145,200 |
| Liabilities | |||
| Other Liabilities | $471 | $5,274 | ▲ $4,803 |
| Total Liabilities | $471 | $5,274 | ▲ $4,803 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $558,119 | $783,359 | ▲ $225,240 |
| Total Net Assets Fund Balance | $558,119 | $783,359 | ▲ $225,240 |
| Total Liabilities and Net Assets / Fund Balance | $558,590 | $788,633 | ▲ $230,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,471 | $10,622 | $105,093 |
| Land | $36,000 | - | $36,000 |
| Equipment | $5,138 | $4,816 | $9,954 |
| Other Land Buildings | $2,835 | $2,814 | $5,649 |
| Other Assets Org | $145,200 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Father Larry Richards | President | PT | $67,163 | $67,163 |
| Mary Therese Craig | Executive Director | FT | $61,898 | $61,898 |
| Name | Title |
|---|---|
| Art Martinucci | Director |
| Cary Chludzinski | Director |
| Dan Schaaf | Director |
| James Mccarthy | Director |
| Richard Gerbracht | Director |
| Scott L Wallen | Director |
| Debra a Thompson | Secretary |
| Craig a Moffatt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $161,200 | Fair Market Value (FMV) of Land and Building |
| Total Noncash Contributions | 1 | $161,200 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,185 |
| Salaries, Compensation, and Employee Benefits | $184,684 |
| Grants and Similar Amounts Paid | $27,230 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $109,584 | $11,689 | - | $121,273 |
| Other Salaries and Wages | $18,012 | $25,335 | - | $43,347 |
| Grants to Domestic Orgs | $27,230 | - | - | $27,230 |
| Occupancy | - | $16,028 | - | $16,028 |
| Office Expenses | - | $15,120 | - | $15,120 |
| All Other Expenses | - | $14,801 | - | $14,801 |
| Payroll Taxes | $9,848 | $2,777 | - | $12,625 |
| Advertising | - | $10,307 | - | $10,307 |
| Depreciation Depletion | $8,089 | $1,427 | - | $9,516 |
| Information Technology | - | $9,140 | - | $9,140 |
| Other Expenses | $7,335 | - | - | $7,335 |
| Travel | $6,619 | - | - | $6,619 |
| Pension Plan Contributions | $4,877 | $1,376 | - | $6,253 |
| Insurance | - | $5,527 | - | $5,527 |
| Other Employee Benefits | $925 | $261 | - | $1,186 |
| Total Functional Expenses | $343,311 | $113,788 | $0 | $457,099 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Joseph Churchbread of Life Community | Erie, PA | - | To Further the Mission of Spreading the Good News of Jesus Christ and His Church | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,835 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $56,105 | - | $15,835 | - |
| Total Events | $56,105 | - | $15,835 | $-15,835 |
| Liability | Amount |
|---|---|
| Accrued Pension | $4,951 |
| Pa Sales Tax Liability | $323 |
“The organization receives a copy of the 990 which is available for inspection by all members of the governing body.”
“The organization makes its governing documents and financial information available to the public upon request.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's federal tax return, form 990, remains subject to examination for three years after filing. The organization believes it has conducted no activities which may be subject to unrelated business income tax.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FULFILL THE COMMAND OF CHRIST TO "GO AND MAKE DISCIPLES" |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10307 |
| IRS990/AllOtherContributionsAmt | 0 | 229480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY THERESE CRAIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8144557364 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1273 EAST 38TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121273 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 56105 |
| IRS990/CostOfGoodsSoldAmt | 0 | 54622 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27230 |
| IRS990/CYInvestmentIncomeAmt | 0 | 526 |
| IRS990/CYOtherExpensesAmt | 0 | 245185 |
| IRS990/CYOtherRevenueAmt | 0 | 67150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329078 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 225240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184684 |
| IRS990/CYTotalExpensesAmt | 0 | 457099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 682339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9516 |
| IRS990/Desc | 0 | THE MISSION IS TO SPREAD THE GOOD NEWS OF JESUS CHRIST AND HIS CHURCH THROUGH VARIOUS MULTIMEDIA RESOURCES AND TO MAKE AVAILABLE CATHOLIC SPEAKERS WHO ARE EFFECTIVE INSTRUMENTS OF THIS EVANGELIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 343311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FATHER LARRY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA A THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG A MOFFATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT L WALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART MARTINUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN SCHAAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GERBRACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARY CHLUDZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY THERESE CRAIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 61898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 56105 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 27230 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27230 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27230 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 752796 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 128539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9140 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5527 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 13430 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8690 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 100864 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 86104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 526 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18252 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 123376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156696 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO SPREAD THE GOOD NEWS OF JESUS CHRIST AND HIS CHURCH THROUGH VARIOUS MULIMEDIA RESOURCES AND TO MAKE AVAILABLE CATHOLIC SPEAKERS WHO ARE EFFECTIVE INSTRUMENTS OF THIS EVANGELIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 558119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 783359 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15835 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73917 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 73917 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 161200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1186 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ATTENDEE MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5274 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2308 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2308 |
| IRS990/OtherRevenueTotalAmt | 0 | 2308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43347 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6253 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34811 |
| IRS990/PrincipalOfficerNm | 0 | MARY THERESE CRAIG |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEAKING/MISSION REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26061 |
| IRS990/PYInvestmentIncomeAmt | 0 | 558 |
| IRS990/PYOtherExpensesAmt | 0 | 130955 |
| IRS990/PYOtherRevenueAmt | 0 | 92405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149874 |
| IRS990/PYTotalExpensesAmt | 0 | 306890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 402123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 412063 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6760 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 6760 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375384 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1740 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 285585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 558524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6431 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 461956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 325851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 273699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1505324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30248 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2054033 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9815 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 747541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208449 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2063848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 754827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 444836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 348454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2094096 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94471 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10622 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9954 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 145200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PA SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PENSION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FEDERAL TAX RETURN, FORM 990, REMAINS SUBJECT TO EXAMINATION FOR THREE YEARS AFTER FILING. THE ORGANIZATION BELIEVES IT HAS CONDUCTED NO ACTIVITIES WHICH MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138444 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 145200 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5274 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 56105 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 56105 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1273 EAST 38TH STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ERIE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 16504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 56105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 56105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15835 |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 56105 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 56105 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FURTHER THE MISSION OF SPREADING THE GOOD NEWS OF JESUS CHRIST AND HIS CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST JOSEPH CHURCHBREAD OF LIFE COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 251026849 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.