Civic Intelligence

Reason for Our Hope Foundation Inc.

990 • Fiscal year 2016 • EIN 20-1674258

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.THEREASONFOROURHOPE.ORG
1273 East 38th StreetErie, PA 16504

(814) 455-7364

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,831

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,004,960

Up $86,264 (+9.4%) from 2015

Net Assets

Up

$990,402

Up $84,135 (+9.3%) from 2015

Liabilities

Up

$14,558

Up $2,129 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Up

$508,860

Up $44,697 (+9.6%) from 2015

Expenses

Up

$424,725

Up $83,470 (+24%) from 2015

Net Income

Down

$84,135

Down $38,773 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $339,340Liabilities 2010: $0Net Assets 2010: $339,3402010Assets 2011: $413,488Liabilities 2011: $6,958Net Assets 2011: $406,5302011Assets 2012: $464,043Liabilities 2012: $686Net Assets 2012: $463,3572012Assets 2013: $558,590Liabilities 2013: $0Net Assets 2013: $558,5902013Assets 2014: $788,633Liabilities 2014: $5,274Net Assets 2014: $783,3592014Assets 2015: $918,696Liabilities 2015: $12,429Net Assets 2015: $906,2672015Assets 2016: $1,004,960Liabilities 2016: $14,558Net Assets 2016: $990,4022016Assets 2017: $1,039,584Liabilities 2017: $10,226Net Assets 2017: $1,029,3582017Assets 2018: $1,065,061Liabilities 2018: $9,305Net Assets 2018: $1,055,7562018Assets 2019: $1,054,473Liabilities 2019: $12,089Net Assets 2019: $1,042,3842019Assets 2020: $1,133,972Liabilities 2020: $7,014Net Assets 2020: $1,126,9582020Assets 2021: $1,125,860Liabilities 2021: $5,932Net Assets 2021: $1,119,9282021Assets 2022: $1,130,703Liabilities 2022: $2,746Net Assets 2022: $1,127,9572022Assets 2023: $1,145,134Liabilities 2023: $0Net Assets 2023: $1,145,1342023Assets 2024: $1,172,650Liabilities 2024: $0Net Assets 2024: $1,172,6502024

Highlighted filing

2016

Assets$1,004,960
Liabilities$14,558
Net Assets$990,402
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $132,0692010Expenses 2011: $207,7882011Expenses 2012: $241,9592012Revenue 2013: $402,123Expenses 2013: $306,890Net Income 2013: $95,2332013Revenue 2014: $682,339Expenses 2014: $457,099Net Income 2014: $225,2402014Revenue 2015: $464,163Expenses 2015: $341,255Net Income 2015: $122,9082015Revenue 2016: $508,860Expenses 2016: $424,725Net Income 2016: $84,1352016Revenue 2017: $441,644Expenses 2017: $402,688Net Income 2017: $38,9562017Revenue 2018: $450,680Expenses 2018: $424,282Net Income 2018: $26,3982018Revenue 2019: $456,437Expenses 2019: $469,809Net Income 2019: -$13,3722019Revenue 2020: $541,325Expenses 2020: $456,751Net Income 2020: $84,5742020Revenue 2021: $461,960Expenses 2021: $468,990Net Income 2021: -$7,0302021Revenue 2022: $550,938Expenses 2022: $542,909Net Income 2022: $8,0292022Revenue 2023: $495,177Expenses 2023: $478,000Net Income 2023: $17,1772023Revenue 2024: $511,809Expenses 2024: $484,293Net Income 2024: $27,5162024

Highlighted filing

2016

Revenue$508,860
Expenses$424,725
Net Income$84,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$555,724
Mission and Program Overview

Mission

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"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,915$642,971▲ $108,056
Savings and Temporary Cash Investments$266,358$256,037▼ $10,321
Inventories for Sale or Use$84,150$81,035▼ $3,115
Prepaid Expenses and Deferred Charges$29,323$24,917▼ $4,406
Intangible Assets$3,950$0▼ $3,950
Total Assets$918,696$1,004,960▲ $86,264
Liabilities
Accounts Payable and Accrued Expenses$2,175$8,012▲ $5,837
Deferred Revenue$8,070$5,325▼ $2,745
Other Liabilities$2,184$1,221▼ $963
Total Liabilities$12,429$14,558▲ $2,129
Net Assets / Fund Balance
Unrestricted Net Assets$906,267$990,402▲ $84,135
Total Net Assets Fund Balance$906,267$990,402▲ $84,135
Total Liabilities and Net Assets / Fund Balance$918,696$1,004,960▲ $86,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,956$25,488$518,444
Other Land Buildings$101,273$16,919$118,192
Land$36,000-$36,000
Equipment$12,742$8,301$21,043
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Therese CraigExecutive DirectorFT$56,306$6,525$62,831
Father Larry RichardsPresidentPT$56,350$1,454$57,804

Board Members and Trustees

NameTitle
Art MartinucciDirector
Dan SchaafDirector
James MccarthyDirector
Richard GerbrachtDirector
Scott L WallenDirector
Debra a ThompsonSecretary
Cary ChludzinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,330
Program Service Revenue
$215,515
Investment Income
$469
Other Revenue
$78,546
All Other Contributions
$92,431
Change in Net Assets
$84,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,700
Other Expenses$171,862
Grants and Similar Amounts Paid$27,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,406$70,736-$203,142
Depreciation Depletion$25,930$4,576-$30,506
Grants to Domestic Orgs$27,163--$27,163
Occupancy-$15,831-$15,831
Payroll Taxes$10,118$5,406-$15,524
Office Expenses-$15,393-$15,393
Travel$7,721--$7,721
Insurance-$6,267-$6,267
Pension Plan Contributions$3,779$2,019-$5,798
Information Technology-$4,071-$4,071
Advertising-$3,810-$3,810
All Other Expenses$706$2,889-$3,595
Other Expenses$2,878$2,157-$2,878
Fees for Services Accounting-$2,800-$2,800
Other Employee Benefits$806$430-$1,236
Total Functional Expenses$288,340$136,385$0$424,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph Churchbread of Life CommunityErie, PA-To Further the Mission of Spreading the Good News of Jesus Christ and His Church$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,132
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$121,899-$10,132-
Total Events$121,899-$10,132$-10,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension$1,023
Pa Sales Tax Liability$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization receives a copy of the 990 which is available for inspection by all members of the governing body.”

Form 990, Part VI, Section B, Line 12

“A business consultant provided the board of directors with a comparative salary analysis using information from guidestar and pa assoc of non-profit organizations.”

Form 990, Part VI, Section B, Line 15

“Speaking stipends are set by the client and the policy that the foundaitonsets for stipends for parish missions is based on the size of the contribution, similar to other foundations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Reason for Our Hope Foundation
EIN
20-1674258
Phone
8144557364
Address
1273 EAST 38TH STREET, ERIE, PA 16504

Signing Officer

Name
Mary Therese Craig
Title
Executive Director
Phone
8144557364
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Therese Craig
Formed
2004
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Felix & Gloekler Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Alan Felix CPA
Phone
8148386095
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 486 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08012
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FULFILL THE COMMAND OF CHRIST TO "GO AND MAKE DISCIPLES"
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03810
IRS990/AdvertisingGrp/TotalAmt03810
IRS990/AllOtherContributionsAmt092431
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0706
IRS990/AllOtherExpensesGrp/TotalAmt03595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY THERESE CRAIG
IRS990/BooksInCareOfDetail/PhoneNum08144557364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01273 EAST 38TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0121899
IRS990/CostOfGoodsSoldAmt036732
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214330
IRS990/CYGrantsAndSimilarPaidAmt027163
IRS990/CYInvestmentIncomeAmt0469
IRS990/CYOtherExpensesAmt0171862
IRS990/CYOtherRevenueAmt078546
IRS990/CYProgramServiceRevenueAmt0215515
IRS990/CYRevenuesLessExpensesAmt084135
IRS990/CYSalariesCompEmpBnftPaidAmt0225700
IRS990/CYTotalExpensesAmt0424725
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08070
IRS990/DeferredRevenueGrp/EOYAmt05325
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04576
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025930
IRS990/DepreciationDepletionGrp/TotalAmt030506
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288340
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86525
IRS990/Form990PartVIISectionAGrp/PersonNm0FATHER LARRY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA A THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARY CHLUDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT L WALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ART MARTINUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD GERBRACHT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY THERESE CRAIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121899
IRS990/FundraisingDirectExpensesAmt010132
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt027163
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt027163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt027163
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0555724
IRS990/GrossSalesOfInventoryAmt0112584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04071
IRS990/InformationTechnologyGrp/TotalAmt04071
IRS990/InsuranceGrp/ManagementAndGeneralAmt06267
IRS990/InsuranceGrp/TotalAmt06267
IRS990/IntangibleAssetsGrp/BOYAmt03950
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081035
IRS990/InvestmentIncomeGrp/ExclusionAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642971
IRS990/LandBldgEquipCostOrOtherBssAmt0693679
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0906267
IRS990/NetAssetsOrFundBalancesEOYAmt0990402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10132
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015831
IRS990/OccupancyGrp/TotalAmt015831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015393
IRS990/OfficeExpensesGrp/TotalAmt015393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01236
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02157
IRS990/OtherExpensesGrp/ProgramServicesAmt062659
IRS990/OtherExpensesGrp/ProgramServicesAmt19528
IRS990/OtherExpensesGrp/ProgramServicesAmt24646
IRS990/OtherExpensesGrp/ProgramServicesAmt32878
IRS990/OtherExpensesGrp/TotalAmt062659
IRS990/OtherExpensesGrp/TotalAmt19528
IRS990/OtherExpensesGrp/TotalAmt26803
IRS990/OtherExpensesGrp/TotalAmt32878
IRS990/OtherLiabilitiesGrp/BOYAmt02184
IRS990/OtherLiabilitiesGrp/EOYAmt01221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETREAT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13952
IRS990/OtherRevenueTotalAmt08789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05406
IRS990/PayrollTaxesGrp/ProgramServicesAmt010118
IRS990/PayrollTaxesGrp/TotalAmt015524
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02019
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03779
IRS990/PensionPlanContributionsGrp/TotalAmt05798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024917
IRS990/PrincipalOfficerNm0MARY THERESE CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING/MISSION REVEN
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029340
IRS990/PYInvestmentIncomeAmt0523
IRS990/PYOtherExpensesAmt0120308
IRS990/PYOtherRevenueAmt067433
IRS990/PYProgramServiceRevenueAmt0212922
IRS990/PYRevenuesLessExpensesAmt0122908
IRS990/PYSalariesCompEmpBnftPaidAmt0191607
IRS990/PYTotalExpensesAmt0341255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464163
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084135
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304193
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04037
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01738876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033227
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt02584025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0747541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343419
IRS990ScheduleA/Total509Grp/TotalAmt02601989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0754827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0444836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02635216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0492956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518444
IRS990ScheduleD/EquipmentGrp/BookValueAmt012742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PA SALES TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PENSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642971
IRS990ScheduleD/TotalLiabilityAmt01221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121899
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0121899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010132
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF SPREADING THE GOOD NEWS OF JESUS CHRIST AND HIS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH CHURCHBREAD OF LIFE COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0251026849
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0147 WEST 24TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ERIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016504
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A COPY OF THE 990 WHICH IS AVAILABLE FOR INSPECTION BY ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BUSINESS CONSULTANT PROVIDED THE BOARD OF DIRECTORS WITH A COMPARATIVE SALARY ANALYSIS USING INFORMATION FROM GUIDESTAR AND PA ASSOC OF NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPEAKING STIPENDS ARE SET BY THE CLIENT AND THE POLICY THAT THE FOUNDAITONSETS FOR STIPENDS FOR PARISH MISSIONS IS BASED ON THE SIZE OF THE CONTRIBUTION, SIMILAR TO OTHER FOUNDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,960
Liabilities
$14,558
Net assets
$990,402
Revenue
$508,860
Expenses
$424,725
Net income
$84,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.55$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.46$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.54$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.46$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.45$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.51$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.46$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.68$0.46$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.41$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.13