Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-2000688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 72.8% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$525,824
Up $37,992 (+7.8%) from 2015
Net Assets
Down$356,951
Down $129,590 (-27%) from 2015
Liabilities
Up$168,873
Up $167,582 (+12981%) from 2015
Revenue
Down$115,230
Down $2,614 (-2.2%) from 2015
Expenses
Up$241,317
Up $60,300 (+33%) from 2015
Net Income
Down-$126,087
Down $62,914 (-100%) from 2015
Educate, equip, and strengthen organizations including non-profits and congregations.
The center exists to educate, equip and strengthen churches, congregations and religious societies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $381,444 | $351,166 | ▼ $30,278 |
| Land, Buildings, and Equipment, Net | $2,206 | $172,996 | ▲ $170,790 |
| Cash and Non-Interest-Bearing Accounts | $5,686 | $879 | ▼ $4,807 |
| Savings and Temporary Cash Investments | $98,496 | $461 | ▼ $98,035 |
| Total Assets | $487,832 | $525,824 | ▲ $37,992 |
| Other Assets Total | $0 | $322 | ▲ $322 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $168,302 | ▲ $168,302 |
| Accounts Payable and Accrued Expenses | $1,291 | $571 | ▼ $720 |
| Total Liabilities | $1,291 | $168,873 | ▲ $167,582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $486,541 | $334,811 | ▼ $151,730 |
| Temporarily Rstr Net Assets | $0 | $22,140 | ▲ $22,140 |
| Total Net Assets Fund Balance | $486,541 | $356,951 | ▼ $129,590 |
| Total Liabilities and Net Assets / Fund Balance | $487,832 | $525,824 | ▲ $37,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $170,279 | $547 | $170,826 |
| Equipment | $2,717 | $26,306 | $29,023 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate E Good | Executive Director | FT | $83,885 | $83,885 |
| Name | Title |
|---|---|
| Steve Fetrow | Chairman |
| Bob Frick | Vice Chairman |
| C Ted Darcus | Board Member |
| Gloria Gibson | Board Member |
| Jeffrey Singleton | Board Member |
| John H Saeger | Board Member |
| Paul W Brubaker | Board Member |
| Stacie Molnar-main | Board Member |
| Carol T Pyfer | Secretary |
| Kenneth I Huber | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $160,189 |
| Other Expenses | $81,128 |
| Total Fundraising Expense | $22,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $20,438 | $40,874 | $20,438 | $81,750 |
| Other Salaries and Wages | $50,761 | $13,936 | - | $64,697 |
| Occupancy | $3,976 | $23,741 | - | $27,717 |
| Other Employee Benefits | $6,681 | $5,143 | $1,918 | $13,742 |
| Fees for Services Accounting | - | $12,469 | - | $12,469 |
| Office Expenses | $1,946 | $7,983 | - | $9,929 |
| Advertising | $6,420 | - | - | $6,420 |
| Fees for Services Other | $1,526 | - | - | $1,526 |
| Depreciation Depletion | - | $1,285 | - | $1,285 |
| Information Technology | $925 | - | - | $925 |
| Interest | - | $174 | - | $174 |
| Other Expenses | $3,568 | $106 | - | $106 |
| Total Functional Expenses | $108,691 | $110,270 | $22,356 | $241,317 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,249 |
| Fundraising Gross Income | $17,022 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sweet Honey in the Rock Concert | $17,022 | $17,022 | $15,820 | $1,202 |
| Total Events | $17,022 | $17,022 | $35,249 | $-18,227 |
“A draft of the 990 is presented to the board prior to filing the 990.”
“Board members are excused from participating in discussions regarding topics where they have a conflict of interest.”
“All governing documents, policies and financial statements are available to the public by request.”
“The process has not changed from prior years.”
“Management of the organization believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. If applicable, the organization will recognize accrued interest related to unrecognized tax benefits in interest expense and penalties in other expenses.”
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 | 1291 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 571 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER EXISTS TO EDUCATE, EQUIP AND STRENGTHEN CHURCHES, CONGREGATIONS AND RELIGIOUS SOCIETIES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6420 |
| IRS990/AllOtherContributionsAmt | 0 | 83881 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE GOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172991113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2160 LINCOLN HIGHWAY EAST SUITE 18 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 879 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81750 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 83881 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11251 |
| IRS990/CYOtherExpensesAmt | 0 | 81128 |
| IRS990/CYOtherRevenueAmt | 0 | -17683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37781 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 160189 |
| IRS990/CYTotalExpensesAmt | 0 | 241317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1285 |
| IRS990/Desc | 0 | THE CENTER SERVED CONGREGATIONS FROM 15 RELIGIOUS TRADITIONS IN URBAN, SUBURBAN, AND RURAL SETTINGS. APPROXIMATELY 1,000 INDIVIDUALS USED THE CENTER'S CONSULTANTS THROUGHOUT THE YEAR TO HELP THEM WITH ALL ASPECTS OF CONGREGATIONAL WORK. THE CENTER ALSO PROVIDED 38 WORKSHOPS EDUCATING 380 INDIVIDUALS DURING THE 2015/2016 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 108691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12469 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12469 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1526 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL W BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C TED DARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACIE MOLNAR-MAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN H SAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLORIA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE FETROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE E GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL T PYFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH I HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB FRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 83885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17022 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 732 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 732 |
| IRS990/GrossReceiptsAmt | 0 | 150479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 925 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InterestGrp/TotalAmt | 0 | 174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 381444 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 351166 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26853 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199849 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE, EQUIP AND STRENGTHEN CHURCHES, CONGREGATIONS AND RELIGIOUS SOCIETIES. SUBSCRIBING MEMBERS ARE OFFERED A PROFESSIONAL STAFF OF RESOURCE CONSULTANTS, AN ANNEX IN ADDITION TO THEIR OWN BUILDING, A COMPREHENSIVE LIST OF TRAINING EVENTS, AND RESOURCE MATERIALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 486541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356951 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 732 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 732 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18227 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18227 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3503 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27717 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7983 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9929 |
| 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 | 322 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1918 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13742 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOPS, MATERIALS, S |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4559 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 544 |
| IRS990/OtherRevenueTotalAmt | 0 | 544 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH HUBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTING PARTNERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12621 |
| IRS990/PYOtherExpensesAmt | 0 | 59522 |
| IRS990/PYOtherRevenueAmt | 0 | 11771 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121495 |
| IRS990/PYTotalExpensesAmt | 0 | 181017 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 117844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 38325 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 346945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37781 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127990 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 323556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 296710 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 346945 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 700160 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29023 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 170279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 547 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 170826 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 18000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 18000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWEET HONEY IN THE ROCK CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1429 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE EXCUSED FROM PARTICIPATING IN DISCUSSIONS REGARDING TOPICS WHERE THEY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22140 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 487832 |
| IRS990/TotalAssetsEOYAmt | 0 | 525824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 487832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 525824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 83881 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22356 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110270 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241317 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1291 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168873 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1291 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168873 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.