Civic Intelligence

Tender Care Pregnancy Centers Inc.

990 • Fiscal year 2014 • EIN 23-2473531

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.TENDERCARE.ORG
300 John StreetHanover, PA 17331

(717) 633-1200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$33,676

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$611,852

Down $15,206 (-2.4%) from 2013

Net Assets

Down

$337,094

Down $18,289 (-5.1%) from 2013

Liabilities

Up

$274,758

Up $3,083 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$360,029

Down $7,964 (-2.2%) from 2013

Expenses

Down

$378,318

Down $33,331 (-8.1%) from 2013

Net Income

Up

-$18,289

Up $25,367 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $440,378Liabilities 2011: $102,767Net Assets 2011: $337,6112011Assets 2012: $496,542Liabilities 2012: $97,503Net Assets 2012: $399,0392012Assets 2013: $627,058Liabilities 2013: $271,675Net Assets 2013: $355,3832013Assets 2014: $611,852Liabilities 2014: $274,758Net Assets 2014: $337,0942014Assets 2015: $605,993Liabilities 2015: $254,032Net Assets 2015: $351,9612015Assets 2016: $600,947Liabilities 2016: $241,151Net Assets 2016: $359,7962016Assets 2017: $572,603Liabilities 2017: $198,142Net Assets 2017: $374,4612017Assets 2018: $562,792Liabilities 2018: $205,373Net Assets 2018: $357,4192018Assets 2019: $531,832Liabilities 2019: $204,393Net Assets 2019: $327,4392019Assets 2020: $531,539Liabilities 2020: $134,653Net Assets 2020: $396,8862020Assets 2021: $644,046Liabilities 2021: $100,665Net Assets 2021: $543,3812021Assets 2022: $594,736Liabilities 2022: $4,105Net Assets 2022: $590,6312022Assets 2023: $627,921Liabilities 2023: $5,388Net Assets 2023: $622,5332023Assets 2024: $584,674Liabilities 2024: $7,486Net Assets 2024: $577,1882024

Highlighted filing

2014

Assets$611,852
Liabilities$274,758
Net Assets$337,094
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $280,8622011Expenses 2012: $372,2142012Revenue 2013: $367,993Expenses 2013: $411,649Net Income 2013: -$43,6562013Revenue 2014: $360,029Expenses 2014: $378,318Net Income 2014: -$18,2892014Revenue 2015: $402,280Expenses 2015: $387,413Net Income 2015: $14,8672015Revenue 2016: $390,102Expenses 2016: $382,267Net Income 2016: $7,8352016Revenue 2017: $406,887Expenses 2017: $392,222Net Income 2017: $14,6652017Revenue 2018: $405,513Expenses 2018: $422,555Net Income 2018: -$17,0422018Revenue 2019: $352,394Expenses 2019: $382,374Net Income 2019: -$29,9802019Revenue 2020: $419,135Expenses 2020: $349,688Net Income 2020: $69,4472020Revenue 2021: $455,553Expenses 2021: $309,058Net Income 2021: $146,4952021Revenue 2022: $370,089Expenses 2022: $322,839Net Income 2022: $47,2502022Revenue 2023: $359,369Expenses 2023: $327,467Net Income 2023: $31,9022023Revenue 2024: $310,889Expenses 2024: $356,234Net Income 2024: -$45,3452024

Highlighted filing

2014

Revenue$360,029
Expenses$378,318
Net Income-$18,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$391,431
Mission and Program Overview

Mission

Provide safe, nonjudgmental care to individuals experiencing pregnancy related concerns in the hope of a positive choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,330$598,029▲ $2,699
Cash and Non-Interest-Bearing Accounts$31,728$13,823▼ $17,905
Total Assets$627,058$611,852▼ $15,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,333$270,211▲ $21,878
Accounts Payable and Accrued Expenses$23,342$4,547▼ $18,795
Total Liabilities$271,675$274,758▲ $3,083
Net Assets / Fund Balance
Unrestricted Net Assets$355,383$335,798▼ $19,585
Temporarily Rstr Net Assets-$1,296-
Total Net Assets Fund Balance$355,383$337,094▼ $18,289
Total Liabilities and Net Assets / Fund Balance$627,058$611,852▼ $15,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,440$60,147$591,587
Equipment$43,495$32,110$75,605
Land$23,094-$23,094
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan HoffmanExecutive DiPT$33,676$33,676

Board Members and Trustees

NameTitle
Vickie MyersPresident
Barbara SmithDirector
Don WilkinsonDirector
Elizabeth StrussDirector
Gwen WeidlerDirector
John PepsinDirector
Kathleen ReidDirector
Leroy WentzDirector
Robert Curry JrDirector
Lois KnottSecretary
Robert BoehnerTreasurer
Larry PiperVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,426
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-31,402
All Other Contributions
$188,655
Change in Net Assets
$-18,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,431
Revenue Not Reported on Financial Statements
$-31,402
Other Revenue Adjustments
$-31,402
Total Revenue per Audited Statements
$391,431
Total Revenue per Form 990
$360,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,782
Other Expenses$150,536
Total Fundraising Expense$34,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,090$32,022$17,790$177,902
Occupancy$38,453$2,040$15$40,508
Current Officers, Directors, Trustees, and Key Employees$24,246$6,062$3,368$33,676
Depreciation Depletion$18,871$2,220$1,110$22,201
Payroll Taxes$11,667$2,917$1,620$16,204
Conferences and Meetings$12,138$633-$12,771
Office Expenses$2,652$5,523$4,515$12,690
Insurance$10,998$1,390$159$12,547
Interest$10,186$536-$10,722
Fees for Services Accounting-$9,700-$9,700
Advertising$2,140$120$3,272$5,532
All Other Expenses$692$567$2,187$3,446
Other Expenses$2,513$32-$2,545
Payments to Affiliates$512$1,499$45$2,056
Travel$26$3$1$30
Total Functional Expenses$274,207$70,029$34,082$378,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,720
Expenses per Audited Statements$378,318
Total Expenses per Form 990$378,318
Expenses Not Reported on Form 990$31,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall/spring Eve$78,289-$6,070-
Walk-a-thon$47,863-$427-
Total Events$154,265-$31,402$-31,402
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“There are no committees formed under the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the executive director prior to submission.”

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

“Conflict of interest forms are reviewed by the executive director and any disclosed conflicts are discussed with the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors conducts an evaluation of the executive director's performance and her compensation is determined based on performance.”

Form 990, Page 6, Part VI, Line 15B

“All other officers and key employees' compensation are based on a performance score approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public at its administrative offices located at 300 john street, hanover, pa 17331.”

Filing and Contact Details

Filer

Filer Name
Tender Care Pregnancy
EIN
23-2473531
Phone
7176331200
Address
300 JOHN STREET, HANOVER, PA 17331

Signing Officer

Name
Susan Hoffman
Title
Executive Director
Phone
7176331200
Signed
2015-06-03

Organization Details

Principal Officer
Susan Hoffman
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
21

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 31,402 fundraising expenses -31,402”

Form 990, Page 12, Part XII, Line 2C

“Executive director is responsible for the oversight of the audit and makes recommendations for the selection of the independent accountant which is approved by the full board of directors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2014 and 2013, the organization had no uncertain tax positions that require for either recognition or disclosure in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were recorded during the years ended december 31, 2014 and 2013. Generally, the tax years before 2011 are no longer subject to examination by federal, state or local taxing authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Fundraising expenses -31,402”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 31,402”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SAFE, NONJUDGMENTAL CARE TO INDIVIDUALS EXPERIENCING PREGNANCY RELATED CONCERNS IN THE HOPE OF A POSITIVE CHOICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0270211
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31402
IRS990/NoncashContributionsAmt02925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015
IRS990/OccupancyGrp/ManagementAndGeneralAmt02040
IRS990/OccupancyGrp/ProgramServicesAmt038453
IRS990/OccupancyGrp/TotalAmt040508
IRS990/OfficeExpensesGrp/FundraisingAmt04515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05523
IRS990/OfficeExpensesGrp/ProgramServicesAmt02652
IRS990/OfficeExpensesGrp/TotalAmt012690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INTERNET
IRS990/OtherExpensesGrp/Desc1SUPPLIES/REPAIRS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEDICAL CONVERSION EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt06289
IRS990/OtherExpensesGrp/ProgramServicesAmt14734
IRS990/OtherExpensesGrp/ProgramServicesAmt22513
IRS990/OtherExpensesGrp/TotalAmt06620
IRS990/OtherExpensesGrp/TotalAmt14734
IRS990/OtherExpensesGrp/TotalAmt24434
IRS990/OtherExpensesGrp/TotalAmt32545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177902
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt045
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01499
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0512
IRS990/PaymentsToAffiliatesGrp/TotalAmt02056
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02917
IRS990/PayrollTaxesGrp/ProgramServicesAmt011667
IRS990/PayrollTaxesGrp/TotalAmt016204
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PREGNANCY CARE SERVICES - PERSONAL CAREGIVERS PROVIDE ENCOURAGEMENT AND SUPPORT. WE PROVIDE REPRODUCTIVE HEALTH & SEXUAL INTEGRITY EDUCATION, MATERNITY AND BABY CLOTHING, REFERRALS FOR ADOPTION, MEDICAL CARE, INSURANCE, FOOD, HOUSING, PUBLIC ASSISTANCE, MOMS SUPPORT GROUP, NEW MOMS PARENTING PROGRAM, AND EMERGENCY DIAPERS AND FORMULA; PROVIDE PREGNANCY, CHILDBIRTH, AND PARENTING CLASSES AND OTHER RELATED SERVICES NECESSARY FOR THE WELL-BEING OF THE MOTHERS AND CHILD. IN 2014 WE HAD 171 PARTICIPATING CLIENTS, FOR WHOM WE PROVIDED 822 PREGNANCY BABY CARE PROGRAM APPOINTMENTS. WE HAD 58 CLIENTS THAT GRADUATED FROM OUR BABY CARE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062313
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY RELATIONSHIP PROGRAM IN PUBLIC SCHOOLS - WE PROVIDE ABSTINENCE EDUCATION TO MODIFY RISKY LIFESTYLE BEHAVIOR. IN 2014 WE TAUGHT APPROXIMATELY 80 CLASSES REACHING OUT TO ABOUT 1,050 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011534
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0170151
IRS990/PYOtherRevenueAmt0-40653
IRS990/PYRevenuesLessExpensesAmt0-43656
IRS990/PYSalariesCompEmpBnftPaidAmt0241498
IRS990/PYTotalExpensesAmt0411649
IRS990/PYTotalRevenueAmt0367993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0297516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01755473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755473
IRS990ScheduleA/TotalSupportAmt01756246
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/BuildingsGrp/BookValueAmt0531440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591587
IRS990ScheduleD/EquipmentGrp/BookValueAmt043495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075605
IRS990ScheduleD/ExpensesNotReportedAmt031402
IRS990ScheduleD/ExpensesSubtotalAmt0378318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023094
IRS990ScheduleD/OtherExpensesIncludedAmt031402
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31402
IRS990ScheduleD/RevenueSubtotalAmt0391431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013. GENERALLY, THE TAX YEARS BEFORE 2011 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -31,402
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 31,402
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598029
IRS990ScheduleD/TotalExpensesPerForm990Amt0378318
IRS990ScheduleD/TotalRevenuePerForm990Amt0360029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt047863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031402
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02942
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL/SPRING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01607
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES FORMED UNDER THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ANY DISCLOSED CONFLICTS ARE DISCUSSED WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND HER COMPENSATION IS DETERMINED BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION ARE BASED ON A PERFORMANCE SCORE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 300 JOHN STREET, HANOVER, PA 17331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 31,402 FUNDRAISING EXPENSES -31,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND MAKES RECOMMENDATIONS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH IS APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,852
Liabilities
$274,758
Net assets
$337,094
Revenue
$360,029
Expenses
$378,318
Net income
-$18,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.07$5.77$3.11$3.56$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.05$6.23$3.59$3.27$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.04$5.91$3.70$3.23$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.01$5.43$4.56$3.09$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.35$3.97$4.19$3.50$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.04$3.27$3.52$3.82$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.05$3.57$4.06$4.23$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$1.98$3.74$4.07$3.92$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$2.41$3.60$3.90$3.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.06$2.54$3.52$4.02$3.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.12$2.75$3.37$3.60$3.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$6.27$2.72$3.55$3.68$4.12$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.98$3.99$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.03$3.38$2.81