Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2446917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$475,141
Down $14,485 (-3.0%) from 2013
Net Assets
Down$315,982
Down $14,759 (-4.5%) from 2013
Liabilities
Up$159,159
Up $274 (+0.2%) from 2013
Revenue
Up$209,797
Up $7,613 (+3.8%) from 2013
Expenses
Up$224,141
Up $15,888 (+7.6%) from 2013
Net Income
Down-$14,344
Down $8,275 (-136%) from 2013
Crossroads Pregnancy Care is a Christ-centered and life-affirming ministry,
To provide the gospel of Jesus Christ and encourage the choice of life for those experiencing a crisis pregnancy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $413,081 | $421,196 | ▲ $8,115 |
| Cash and Non-Interest-Bearing Accounts | $59,794 | $36,385 | ▼ $23,409 |
| Investments in Publicly Traded Securities | $16,751 | $17,560 | ▲ $809 |
| Total Assets | $489,626 | $475,141 | ▼ $14,485 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $152,406 | $147,583 | ▼ $4,823 |
| Accounts Payable and Accrued Expenses | $6,479 | $11,576 | ▲ $5,097 |
| Total Liabilities | $158,885 | $159,159 | ▲ $274 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $315,037 | $315,785 | ▲ $748 |
| Temporarily Rstr Net Assets | $15,704 | $197 | ▼ $15,507 |
| Total Net Assets Fund Balance | $330,741 | $315,982 | ▼ $14,759 |
| Total Liabilities and Net Assets / Fund Balance | $489,626 | $475,141 | ▼ $14,485 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $316,336 | $21,662 | $337,998 |
| Land | $75,000 | - | $75,000 |
| Equipment | $18,056 | $13,237 | $31,293 |
| Leasehold Improvements | $11,804 | $2,170 | $13,974 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert J Wheeless | Exec Director | FT | $54,636 | $54,636 |
| Name | Title |
|---|---|
| Mel Farrar | President |
| Ken Markley | Vice-President |
| Mary Tannous | Board Member |
| Tim Vander Stel | Board Member |
| Joel Filling | Secretary |
| Bruce Grove | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,172 |
| Other Expenses | $83,969 |
| Total Fundraising Expense | $80,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,302 | $19,065 | $28,246 | $70,613 |
| Current Officers, Directors, Trustees, and Key Employees | $18,030 | $14,752 | $21,854 | $54,636 |
| Depreciation Depletion | $11,387 | $2,847 | $0 | $14,234 |
| Payroll Taxes | $3,570 | $2,920 | $4,327 | $10,817 |
| All Other Expenses | $4,121 | $2,766 | $2,182 | $9,069 |
| Fees for Services Accounting | $0 | $6,470 | $0 | $6,470 |
| Office Expenses | $3,753 | $625 | $1,877 | $6,255 |
| Interest | $6,075 | $0 | $0 | $6,075 |
| Insurance | $3,538 | $472 | $708 | $4,718 |
| Pension Plan Contributions | $1,355 | $1,109 | $1,642 | $4,106 |
| Other Expenses | $3,672 | $0 | $0 | $3,672 |
| Travel | $1,172 | $959 | $1,421 | $3,552 |
| Fees for Services Other | $0 | $3,065 | $0 | $3,065 |
| Fees for Service Investment Mgmnt Fees | $0 | $90 | $0 | $90 |
| Total Functional Expenses | $88,070 | $55,413 | $80,658 | $224,141 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $224,141 |
| Total Expenses per Audited Statements | $224,141 |
| Total Expenses per Form 990 | $224,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and signed by the Board Treasurer. The form is reviewed by comparing it to the audit report and the year end internal financial reports.”
“The board reviews and approves all business contracts and/or agreements to ensure compliance with the conflict of interest policy.”
“Copies of the 990s are kept available for anyone who would request them. Copies of any documents are available to anyone who submits a written request and reimbursement for copying and postage.”
“Market appreciation miscellaneous”
“Payroll taxes earn while you learn program ach fees advertising alarm client assistance contributions fund raising events insurance investment fees miscellaneous newsletter office expense supplies staff training telephone travel volunteer services bad debt expense gift in kind expense post abortion program equipment repairs”
“Accounts receivable - net”
“Accounts payable & accrued expenses”
“Telephone 2570. 1799. 129. 642. Ach fees 2090. 0. 2090. 0. Supplies 1210. 544. 0. 666. Ultrasound 1088. 1088. 0. 0. Volunteer services 775. 0. 0. 775. Alarm 522. 0. 522. 0. Newsletter 496. 372. 25. 99. Earn while you learn program 263. 263. 0. 0. Building expense 55. 55. 0. 0.”
“There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2014.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6479 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide the gospel of Jesus Christ and encourage the choice of life for those experiencing a crisis pregnancy. |
| IRS990/AllOtherContributionsAmt | 0 | 206929 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2182 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2155383180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 256 Trumbauersville Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Quakertown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18951 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36385 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54636 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1399 |
| IRS990/CYOtherExpensesAmt | 0 | 83969 |
| IRS990/CYOtherRevenueAmt | 0 | 1469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140172 |
| IRS990/CYTotalExpensesAmt | 0 | 224141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 209797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2847 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14234 |
| IRS990/Desc | 0 | DURING 2014 THE ORGANIZATION SERVICED 109 NEW CLIENTS, HELD 363 PARENTING PREP AND PARENTING CLASSES, AND HELD 622 PEER-COUNSELING SESSIONS. THE ORGANIZATION HAD A TOTAL OF 1,070 CLIENT VISITATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 88070 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6470 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6470 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3065 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3065 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | ROBERT J WHEELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEL FARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL FILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY TANNOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM VANDER STEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54636 |
| 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/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/TitleTxt | 0 | Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 708 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4718 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6075 |
| IRS990/InterestGrp/TotalAmt | 0 | 6075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1399 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16751 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17560 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 413081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 421196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458265 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide the gospel of Jesus |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 152406 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 147583 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 315982 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -415 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1877 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3753 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUND RAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17038 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1363 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3672 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3672 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1469 |
| IRS990/OtherRevenueTotalAmt | 0 | 1469 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4327 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10817 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1642 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1355 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4106 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WHEELESS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200307 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1231 |
| IRS990/PYOtherExpensesAmt | 0 | 91362 |
| IRS990/PYOtherRevenueAmt | 0 | 646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116891 |
| IRS990/PYTotalExpensesAmt | 0 | 208253 |
| IRS990/PYTotalRevenueAmt | 0 | 202184 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2010: 33. 2011: 1324. 2012: 673. 2013: 646. 2014: 1469. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 206929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1146467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15780 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 646 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1123139 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 206929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1146467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1166392 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 316336 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21662 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 337998 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31293 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 224141 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13974 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -415 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -415 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 209797 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 421196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 224141 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 209797 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 209382 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 224141 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is reviewed and signed by the Board Treasurer. The form is reviewed by comparing it to the audit report and the year end internal financial reports. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board reviews and approves all business contracts and/or agreements to ensure compliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copies of the 990s are kept available for anyone who would request them. Copies of any documents are available to anyone who submits a written request and reimbursement for copying and postage. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARKET APPRECIATION MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES EARN WHILE YOU LEARN PROGRAM ACH FEES ADVERTISING ALARM CLIENT ASSISTANCE CONTRIBUTIONS FUND RAISING EVENTS INSURANCE INVESTMENT FEES MISCELLANEOUS NEWSLETTER OFFICE EXPENSE SUPPLIES STAFF TRAINING TELEPHONE TRAVEL VOLUNTEER SERVICES BAD DEBT EXPENSE GIFT IN KIND EXPENSE POST ABORTION PROGRAM EQUIPMENT REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE - NET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE 2570. 1799. 129. 642. ACH FEES 2090. 0. 2090. 0. SUPPLIES 1210. 544. 0. 666. ULTRASOUND 1088. 1088. 0. 0. VOLUNTEER SERVICES 775. 0. 0. 775. ALARM 522. 0. 522. 0. NEWSLETTER 496. 372. 25. 99. EARN WHILE YOU LEARN PROGRAM 263. 263. 0. 0. BUILDING EXPENSE 55. 55. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15704 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 197 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 489626 |
| IRS990/TotalAssetsEOYAmt | 0 | 475141 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 489626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 475141 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206929 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 80658 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 88070 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158885 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159159 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158885 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159159 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 330741 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 315982 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 88070 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54636 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1399 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1469 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209797 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 489626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 475141 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1421 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1172 |
| IRS990/TravelGrp/TotalAmt | 0 | 3552 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 315037 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 315785 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 256 TRUMBAUERSVILLE RD |
| IRS990/USAddress/CityNm | 0 | QUAKERTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18951 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.