Civic Intelligence

Parish Resource Center Inc.

990 • Fiscal year 2021 • EIN 23-2000688

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfilePARISHRESOURCECENTER.ORG
2160 Lincoln Highway East No 18Lancaster, PA 17603

(717) 299-1113

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$87,034

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$199,275

Down $54,685 (-22%) from 2020

Net Assets

Down

$29,129

Down $29,222 (-50%) from 2020

Liabilities

Down

$170,146

Down $25,463 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$401,929

Down $39,784 (-9.0%) from 2020

Expenses

Down

$431,151

Down $25,057 (-5.5%) from 2020

Net Income

Down

-$29,222

Down $14,727 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $601,769Liabilities 2011: $3,998Net Assets 2011: $597,7712011Assets 2012: $526,372Liabilities 2012: $12,882Net Assets 2012: $513,4902012Assets 2013: $578,824Liabilities 2013: $3,190Net Assets 2013: $575,6342013Assets 2014: $551,871Liabilities 2014: $3,088Net Assets 2014: $548,7832014Assets 2015: $487,832Liabilities 2015: $1,291Net Assets 2015: $486,5412015Assets 2016: $525,824Liabilities 2016: $168,873Net Assets 2016: $356,9512016Assets 2017: $399,782Liabilities 2017: $181,071Net Assets 2017: $218,7112017Assets 2018: $322,228Liabilities 2018: $184,361Net Assets 2018: $137,8672018Assets 2019: $259,765Liabilities 2019: $186,919Net Assets 2019: $72,8462019Assets 2020: $253,960Liabilities 2020: $195,609Net Assets 2020: $58,3512020Assets 2021: $199,275Liabilities 2021: $170,146Net Assets 2021: $29,1292021Assets 2022: $190,783Liabilities 2022: $180,434Net Assets 2022: $10,3492022Assets 2023: $183,572Liabilities 2023: $176,997Net Assets 2023: $6,5752023Assets 2024: $178,843Liabilities 2024: $174,903Net Assets 2024: $3,9402024

Highlighted filing

2021

Assets$199,275
Liabilities$170,146
Net Assets$29,129
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $247,402Expenses 2011: $314,626Net Income 2011: -$67,2242011Expenses 2012: $277,1622012Expenses 2013: $286,0982013Revenue 2014: $89,958Expenses 2014: $121,555Net Income 2014: -$31,5972014Revenue 2015: $117,844Expenses 2015: $181,017Net Income 2015: -$63,1732015Revenue 2016: $115,230Expenses 2016: $241,317Net Income 2016: -$126,0872016Revenue 2017: $144,182Expenses 2017: $283,423Net Income 2017: -$139,2412017Revenue 2018: $259,974Expenses 2018: $340,818Net Income 2018: -$80,8442018Revenue 2019: $291,054Expenses 2019: $356,075Net Income 2019: -$65,0212019Revenue 2020: $441,713Expenses 2020: $456,208Net Income 2020: -$14,4952020Revenue 2021: $401,929Expenses 2021: $431,151Net Income 2021: -$29,2222021Revenue 2022: $456,731Expenses 2022: $452,918Net Income 2022: $3,8132022Revenue 2023: $451,557Expenses 2023: $461,585Net Income 2023: -$10,0282023Revenue 2024: $428,849Expenses 2024: $443,149Net Income 2024: -$14,3002024

Highlighted filing

2021

Revenue$401,929
Expenses$431,151
Net Income-$29,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$401,929
Mission and Program Overview

Mission

Educate, equip, and strengthen organizations including non-profits and congregations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,316$101,574▲ $16,258
Land, Buildings, and Equipment, Net$99,648$82,565▼ $17,083
Cash and Non-Interest-Bearing Accounts$68,674$14,814▼ $53,860
Total Assets$253,960$199,275▼ $54,685
Other Assets Total$322$322→ $0
Liabilities
Unsecured Notes Loans Payable$176,874$147,316▼ $29,558
Accounts Payable and Accrued Expenses$18,735$19,486▲ $751
Deferred Revenue-$3,344-
Total Liabilities$195,609$170,146▼ $25,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,613$77,351▲ $12,738
Net Assets Without Donor Restrictions$-6,262$-48,222▼ $41,960
Total Net Assets Fund Balance$58,351$29,129▼ $29,222
Total Liabilities and Net Assets / Fund Balance$253,960$199,275▼ $54,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,249-
Leasehold Improvements$82,565$88,261-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate E GoodExecutive DiFT$87,034$87,034

Board Members and Trustees

NameTitle
Robert FrickChairman
Kathy FochtVice Chairma
C Ted DarcusDirector
Edward ShenkDirector
Elaine GibbelDirector
Patsy KendelDirector
Carol T PyferSecretary
Kenneth L HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,104
Program Service Revenue
$117,711
Investment Income
$18,800
Other Revenue
$314
All Other Contributions
$235,546
Change in Net Assets
$-29,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,416
Salaries, Compensation, and Employee Benefits$192,735
Total Fundraising Expense$19,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,547$22,134$8,834$88,515
Other Salaries and Wages$51,681$19,876$7,971$79,528
Occupancy$29,002$12,956-$41,958
Conferences and Meetings$26,273$2,138-$28,411
Payroll Taxes$16,050$6,173$2,469$24,692
Office Expenses$18,686$5,336-$24,022
Depreciation Depletion$12,812$4,271-$17,083
Fees for Services Accounting$5,364$10,301-$15,665
Information Technology$7,025--$7,025
Fees for Services Other$6,725--$6,725
Other Expenses$2,355$8,471-$2,355
Advertising$2,153--$2,153
Fees for Services Legal-$870-$870
Interest-$751-$751
Total Functional Expenses$318,600$93,277$19,274$431,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are excused from participating in discussions regarding topics where they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Parish Resource Center Inc
EIN
23-2000688
Phone
7172991113
Address
2160 LINCOLN HIGHWAY EAST NO 18, LANCASTER, PA 17603

Signing Officer

Name
Kate E Good
Title
Executive Director
Phone
7172991113
Signed
2022-05-13

Organization Details

Principal Officer
Kate E Good
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
60

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
16 N GEORGE ST, YORK, PA 17401-1211
Preparer
Krista M Gardner CPA
Phone
7179002021
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019486
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE, EQUIP, AND STRENGTHEN ORGANIZATIONS INCLUDING NON-PROFITS AND CONGREGATIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt02153
IRS990/AdvertisingGrp/TotalAmt02153
IRS990/AllOtherContributionsAmt0235546
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATE E GOOD
IRS990/BooksInCareOfDetail/PhoneNum07172991113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02160 LINCOLN HIGHWAY EAST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0NO 18
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068674
IRS990/CashNonInterestBearingGrp/EOYAmt014814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08834
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022134
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088515
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02138
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026273
IRS990/ConferencesMeetingsGrp/TotalAmt028411
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018800
IRS990/CYOtherExpensesAmt0238416
IRS990/CYOtherRevenueAmt0314
IRS990/CYProgramServiceRevenueAmt0117711
IRS990/CYRevenuesLessExpensesAmt0-29222
IRS990/CYSalariesCompEmpBnftPaidAmt0192735
IRS990/CYTotalExpensesAmt0431151
IRS990/CYTotalFundraisingExpenseAmt019274
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03344
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012812
IRS990/DepreciationDepletionGrp/TotalAmt017083
IRS990/Desc0PARISH RESOURCE CENTER ("PRC") EXISTS TO HELP ORGANIZATIONS WHICH, ALTHOUGH DIVERSE IN SIZE, MISSION AND GEOGRAPHICAL LOCATION, SEEK TO SERVE THE COMMON GOOD IN THEIR COMMUNITY. PRC SHARES RESOURCES AND IDEAS BY PROVIDING SERVICES AND PROGRAMMING TO CONGREGATIONS AND NON-PROFITS. OUR AIM IS TO INCREASE THE CAPACITY OF THEIR STAFF, VOLUNTEERS AND MEMBERS SO THAT THEY CAN MORE EFFECTIVELY DELIVER THEIR ORGANIZATIONAL GOALS AND MISSION. PRC PROVIDED OVER 90 WORKSHOPS TO MORE THAN 1,000 INDIVIDUALS ON MANY AREAS OF ORGANZATIONAL LIFE DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt064613
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt077351
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0318600
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010301
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05364
IRS990/FeesForServicesAccountingGrp/TotalAmt015665
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0870
IRS990/FeesForServicesLegalGrp/TotalAmt0870
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06725
IRS990/FeesForServicesOtherGrp/TotalAmt06725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE E GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1C TED DARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY FOCHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE GIBBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH L HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATSY KENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL T PYFER
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWARD SHENK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt029558
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07025
IRS990/InformationTechnologyGrp/TotalAmt07025
IRS990/InterestGrp/ManagementAndGeneralAmt0751
IRS990/InterestGrp/TotalAmt0751
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018800
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101574
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082565
IRS990/LandBldgEquipCostOrOtherBssAmt0172075
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE, EQUIP, AND STRENGTHEN ORGANIZATIONS INCLUDING NON-PROFITS AND CONGREGATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058351
IRS990/NetAssetsOrFundBalancesEOYAmt029129
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-48222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012956
IRS990/OccupancyGrp/ProgramServicesAmt029002
IRS990/OccupancyGrp/TotalAmt041958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05336
IRS990/OfficeExpensesGrp/ProgramServicesAmt018686
IRS990/OfficeExpensesGrp/TotalAmt024022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0322
IRS990/OtherAssetsTotalGrp/EOYAmt0322
IRS990/OtherExpensesGrp/Desc0IBAE PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNITY MEALS
IRS990/OtherExpensesGrp/Desc3RIP MEDICAL DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08471
IRS990/OtherExpensesGrp/ProgramServicesAmt045071
IRS990/OtherExpensesGrp/ProgramServicesAmt116909
IRS990/OtherExpensesGrp/ProgramServicesAmt220947
IRS990/OtherExpensesGrp/ProgramServicesAmt32355
IRS990/OtherExpensesGrp/TotalAmt045071
IRS990/OtherExpensesGrp/TotalAmt125380
IRS990/OtherExpensesGrp/TotalAmt220947
IRS990/OtherExpensesGrp/TotalAmt32355
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314
IRS990/OtherRevenueTotalAmt0314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051681
IRS990/OtherSalariesAndWagesGrp/TotalAmt079528
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06173
IRS990/PayrollTaxesGrp/ProgramServicesAmt016050
IRS990/PayrollTaxesGrp/TotalAmt024692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATE E GOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS AND RETREATS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2ACCOUNTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02713
IRS990/PYOtherExpensesAmt0267197
IRS990/PYOtherRevenueAmt01171
IRS990/PYProgramServiceRevenueAmt0181915
IRS990/PYRevenuesLessExpensesAmt0-14495
IRS990/PYSalariesCompEmpBnftPaidAmt0189011
IRS990/PYTotalExpensesAmt0456208
IRS990/PYTotalRevenueAmt0441713
IRS990/ReconcilationRevenueExpnssAmt0-29222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt011,256
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93350
IRS990ScheduleA/PublicSupportTotal170Amt0851283
IRS990ScheduleA/SubstantialContributorsTotAmt010283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861566
IRS990ScheduleA/TotalSupportAmt0911944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01249
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088261
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0170826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EXCUSED FROM PARTICIPATING IN DISCUSSIONS REGARDING TOPICS WHERE THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253960
IRS990/TotalAssetsEOYAmt0199275
IRS990/TotalAssetsGrp/BOYAmt0253960
IRS990/TotalAssetsGrp/EOYAmt0199275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265104
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019274
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195609
IRS990/TotalLiabilitiesEOYAmt0170146
IRS990/TotalLiabilitiesGrp/BOYAmt0195609
IRS990/TotalLiabilitiesGrp/EOYAmt0170146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029129
IRS990/TotalProgramServiceExpensesAmt0318600
IRS990/TotalProgramServiceRevenueAmt0117711
IRS990/TotalReportableCompFromOrgAmt087034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401929
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0176874
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0147316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02160 LINCOLN HIGHWAY EAST
IRS990/USAddress/AddressLine2Txt0NO 18
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PARISHRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE E GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07172991113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARISH RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0232000688
ReturnHeader/Filer/PhoneNum07172991113
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 LINCOLN HIGHWAY EAST NO 18
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N GEORGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0174011211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,275
Liabilities
$170,146
Net assets
$29,129
Revenue
$401,929
Expenses
$431,151
Net income
-$29,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.75$0.04$4.29$4.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.77$0.07$4.52$4.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.80$0.10$4.57$4.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.99$1.70$0.29$4.02$4.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.54$1.96$0.58$4.42$4.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.87$0.73$2.91$3.56$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.22$1.84$1.38$2.60$3.41$0.81
2017Detailed filing. Detailed filing data is available for this year.$4.00$1.81$2.19$1.44$2.83$1.39
2016Detailed filing. Detailed filing data is available for this year.$5.26$1.69$3.57$1.15$2.41$1.26
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$1.18$1.81$0.63
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.49$0.90$1.22$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.03$5.76$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.13$5.13$2.77
2011Summary only. Only limited summary data is available for this year.$6.02$0.04$5.98$2.47$3.15$0.67