Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-1674258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$918,696
Up $130,063 (+16%) from 2014
Net Assets
Up$906,267
Up $122,908 (+16%) from 2014
Liabilities
Up$12,429
Up $7,155 (+136%) from 2014
Revenue
Down$464,163
Down $218,176 (-32%) from 2014
Expenses
Down$341,255
Down $115,844 (-25%) from 2014
Net Income
Down$122,908
Down $102,332 (-45%) from 2014
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 | |||
| Land, Buildings, and Equipment, Net | $138,444 | $534,915 | ▲ $396,471 |
| Savings and Temporary Cash Investments | $375,384 | $266,358 | ▼ $109,026 |
| Inventories for Sale or Use | $86,104 | $84,150 | ▼ $1,954 |
| Prepaid Expenses and Deferred Charges | $34,811 | $29,323 | ▼ $5,488 |
| Intangible Assets | $8,690 | $3,950 | ▼ $4,740 |
| Total Assets | $788,633 | $918,696 | ▲ $130,063 |
| Other Assets Total | $145,200 | $0 | ▼ $145,200 |
| Liabilities | |||
| Deferred Revenue | $0 | $8,070 | ▲ $8,070 |
| Other Liabilities | $5,274 | $2,184 | ▼ $3,090 |
| Accounts Payable and Accrued Expenses | $0 | $2,175 | ▲ $2,175 |
| Total Liabilities | $5,274 | $12,429 | ▲ $7,155 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $783,359 | $906,267 | ▲ $122,908 |
| Total Net Assets Fund Balance | $783,359 | $906,267 | ▲ $122,908 |
| Total Liabilities and Net Assets / Fund Balance | $788,633 | $918,696 | ▲ $130,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $434,551 | $13,480 | $448,031 |
| Other Land Buildings | $56,855 | $4,394 | $61,249 |
| Land | $36,000 | - | $36,000 |
| Equipment | $7,509 | $6,278 | $13,787 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Therese Craig | Executive Director | FT | $62,722 | $62,722 |
| Father Larry Richards | President | PT | $55,588 | $55,588 |
| Name | Title |
|---|---|
| Art Martinucci | Director |
| Dan Schaaf | Director |
| James Mccarthy | Director |
| Richard Gerbracht | Director |
| Scott L Wallen | Director |
| Debra a Thompson | Secretary |
| Cary Chludzinski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,607 |
| Other Expenses | $120,308 |
| Grants and Similar Amounts Paid | $29,340 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $93,044 | $17,801 | - | $110,845 |
| Other Salaries and Wages | $26,310 | $35,218 | - | $61,528 |
| Grants to Domestic Orgs | $29,340 | - | - | $29,340 |
| Office Expenses | - | $18,195 | - | $18,195 |
| Occupancy | - | $15,647 | - | $15,647 |
| Payroll Taxes | $9,281 | $4,170 | - | $13,451 |
| Depreciation Depletion | $9,043 | $1,596 | - | $10,639 |
| Advertising | - | $6,267 | - | $6,267 |
| Insurance | - | $5,584 | - | $5,584 |
| Information Technology | - | $4,740 | - | $4,740 |
| Travel | $4,658 | - | - | $4,658 |
| Pension Plan Contributions | $3,153 | $1,417 | - | $4,570 |
| Other Expenses | $2,668 | $4,399 | - | $2,668 |
| All Other Expenses | $1,254 | $1,140 | - | $2,394 |
| Other Employee Benefits | $837 | $376 | - | $1,213 |
| Total Functional Expenses | $224,705 | $116,550 | $0 | $341,255 |
| 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 | $17,511 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $111,904 | - | $17,511 | - |
| Total Events | $111,904 | - | $17,511 | $-17,511 |
| Liability | Amount |
|---|---|
| Accrued Pension | $1,902 |
| Pa Sales Tax Liability | $282 |
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2175 |
| 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 | 6267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6267 |
| IRS990/AllOtherContributionsAmt | 0 | 71381 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2394 |
| 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 | 17801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110845 |
| 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 | 111904 |
| IRS990/CostOfGoodsSoldAmt | 0 | 49698 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 183285 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29340 |
| IRS990/CYInvestmentIncomeAmt | 0 | 523 |
| IRS990/CYOtherExpensesAmt | 0 | 120308 |
| IRS990/CYOtherRevenueAmt | 0 | 67433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212922 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191607 |
| IRS990/CYTotalExpensesAmt | 0 | 341255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 464163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10639 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 224705 |
| 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 | 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/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/PersonNm | 0 | FATHER LARRY RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBRA A THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARY CHLUDZINSKI |
| 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 | MARY THERESE CRAIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55588 |
| 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 | 62722 |
| 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/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 | 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 | 111904 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17511 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 29340 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29340 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 531372 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 126496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4740 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5584 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8690 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 86104 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 534915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 559067 |
| 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 | 783359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 906267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17511 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76798 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15647 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1213 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2184 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETREAT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 390 |
| IRS990/OtherRevenueTotalAmt | 0 | 1062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26310 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13451 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4570 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29323 |
| IRS990/PrincipalOfficerNm | 0 | MARY THERESE CRAIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPEAKING/MISSION REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 285585 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27230 |
| IRS990/PYInvestmentIncomeAmt | 0 | 526 |
| IRS990/PYOtherExpensesAmt | 0 | 245185 |
| IRS990/PYOtherRevenueAmt | 0 | 67150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 329078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184684 |
| IRS990/PYTotalExpensesAmt | 0 | 457099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 682339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 297866 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7084 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 7084 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266358 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7975 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1740 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 17640 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 708002 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8792 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1671163 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7286 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35151 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2361525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7975 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1740 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1225 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3600 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 747541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2379165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 531373 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 444836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 348454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2414316 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448031 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7509 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6278 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13787 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56855 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1902 |
| 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 | 534915 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 111904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 111904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 111904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17511 |
| 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 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 147 WEST 24TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ERIE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 16504 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES A COPY OF THE 990 WHICH IS AVAILABLE FOR INSPECTION BY ALL MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.