Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2635894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$605,552
Down $17,689 (-2.8%) from 2020
Net Assets
Up$547,747
Up $67,412 (+14%) from 2020
Liabilities
Down$57,805
Down $85,101 (-60%) from 2020
Revenue
Up$581,155
Up $60,471 (+12%) from 2020
Expenses
Up$513,743
Up $97,480 (+23%) from 2020
Net Income
Down$67,412
Down $37,009 (-35%) from 2020
To provide services for individuals experiencing an unplanned pregnancy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $234,603 | $324,618 | ▲ $90,015 |
| Land, Buildings, and Equipment, Net | $239,438 | $216,934 | ▼ $22,504 |
| Total Assets | $623,241 | $605,552 | ▼ $17,689 |
| Other Assets Total | $149,200 | $64,000 | ▼ $85,200 |
| Liabilities | |||
| Other Liabilities | $142,906 | $57,805 | ▼ $85,101 |
| Total Liabilities | $142,906 | $57,805 | ▼ $85,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $432,959 | $531,289 | ▲ $98,330 |
| Net Assets With Donor Restrictions | $47,376 | $16,458 | ▼ $30,918 |
| Total Net Assets Fund Balance | $480,335 | $547,747 | ▲ $67,412 |
| Total Liabilities and Net Assets / Fund Balance | $623,241 | $605,552 | ▼ $17,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $216,934 | $122,750 | $339,684 |
| Other Assets Org | $7,475 | - | - |
| Name | Title |
|---|---|
| Dr Tom Wallace | President |
| Adam Dincher | Board Member |
| Alyssa Czivisz | Board Member |
| Carol Strand | Board Member |
| Elvin Stoltzfus | Board Member |
| Hannah Mcdowell | Board Member |
| Jill Arnold | Board Member |
| Rev Michael Mcmillan | Board Member |
| Wendy Cole | Board Member |
| Dr Jim Redka | Secretary |
| Scott Hurst | Treasurer |
| Karen Blakeslee | Vice Preside |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $44,393 |
| Total Noncash Contributions | $44,393 |
| Line Item | Amount |
|---|---|
| Other Expenses | $264,554 |
| Salaries, Compensation, and Employee Benefits | $249,189 |
| Total Fundraising Expense | $44,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $109,205 | $41,524 | $21,158 | $171,887 |
| Occupancy | $115,335 | $12,458 | - | $127,793 |
| Current Officers, Directors, Trustees, and Key Employees | $42,231 | $2,346 | $2,346 | $46,923 |
| Depreciation Depletion | $22,504 | - | - | $22,504 |
| Payroll Taxes | $12,504 | $2,985 | $1,615 | $17,104 |
| Fees for Services Other | $12,066 | $1,341 | - | $13,407 |
| Other Employee Benefits | $13,021 | $127 | $127 | $13,275 |
| Office Expenses | $8,418 | $936 | - | $9,354 |
| Other Expenses | $3,951 | - | $19,513 | $3,951 |
| Information Technology | $3,230 | - | - | $3,230 |
| All Other Expenses | $2,806 | - | - | $2,806 |
| Fees for Services Accounting | - | $2,750 | - | $2,750 |
| Advertising | $940 | - | - | $940 |
| Total Functional Expenses | $404,517 | $64,467 | $44,759 | $513,743 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $513,743 |
| Total Expenses per Audited Statements | $513,743 |
| Total Expenses per Form 990 | $513,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $56,525 |
| Payroll Taxes and Benefits | $1,280 |
“Board will review form 990 before filing via email and pdf attachment.”
“The organization has available to the public its governing documents, conflicts of interest policy, financial statements, and a copy of this return of organization exempt from income tax. The organization files annually its charitable organization registration statement bco-10 which includes form 990 and audited financial statements. See www.dos.pa.gov/charities for more information.”
“All board members are volunteers”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES FOR INDIVIDUALS EXPERIENCING AN UNPLANNED PREGNANCY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 940 |
| IRS990/AllOtherContributionsAmt | 0 | 539247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2806 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2806 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705236874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 776 BULL RUN CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46923 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 579719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333 |
| IRS990/CYOtherExpensesAmt | 0 | 264554 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1103 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249189 |
| IRS990/CYTotalExpensesAmt | 0 | 513743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 581155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22504 |
| IRS990/Desc | 0 | FREE OF CHARGE SERVICES PROVIDED INCLUDE ULTRA SOUND IMAGES, PREGNANCY TESTING, PREGNANCY OPTIONS EDUCATION, HEALTHY PREGNANCY, PARENTING & RELATIONSHIP EDUCATION, POST ABORTION SUPPORT, SUPPLIES AND CLOTHING, BOOKS AND LITERATURE. OUR VISION IS "BUILDING A CULTURE WHERE EVERY LIFE HAS VALUE AND HOPE IS RESTORED". PROGRAM SERVICE ACCOMPLISHMENTS FOR THE YEAR ARE AS FOLLOWS: 325 NEW CLIENTS, 29 NEW MALE CLIENTS, 372 INDIVIDUAL CLIENTS SERVED AND 1,657 TOTAL IN OFFICE APPOINTMENTS, 51 ABORTION-VULNERABLE CLIENTS, 1 SALVATION/ RECOMMITMENTS, 161 CLIENTS RECEIVED ULTRASOUNDS AND 128 BABIES WERE BORN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 47376 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16458 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13407 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSSA CZIVISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM DINCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANNAH MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV MICHAEL MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELVIN STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL STRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN BLAKESLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR JIM REDKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR TOM WALLACE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 40472 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 581155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 339684 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES FOR INDIVIDUALS EXPERIENCING AN UNPLANNED PREGNANCY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 480335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 432959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 531289 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 44393 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115335 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8418 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13275 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ULTRASOUND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142906 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57805 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171887 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17104 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR TOM WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 670 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 233 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 519909 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 101 |
| IRS990/PYOtherExpensesAmt | 0 | 208622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207641 |
| IRS990/PYTotalExpensesAmt | 0 | 416263 |
| IRS990/PYTotalRevenueAmt | 0 | 520684 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67412 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 579719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 519909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 392820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2410728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 830 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 813 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 248 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1307 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2415684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 580822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 520583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393999 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2415684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 581155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 520684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 490440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 394481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2417821 |
| 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/ExpensesSubtotalAmt | 0 | 513743 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56525 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7475 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD UNDER OPERATING LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 216934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 339684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 56525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES AND BENEFITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 581155 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 216934 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 64000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 513743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 581155 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 581155 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 513743 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 44393 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE VOLUNTEERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD WILL REVIEW FORM 990 BEFORE FILING VIA EMAIL AND PDF ATTACHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS, AND A COPY OF THIS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE ORGANIZATION FILES ANNUALLY ITS CHARITABLE ORGANIZATION REGISTRATION STATEMENT BCO-10 WHICH INCLUDES FORM 990 AND AUDITED FINANCIAL STATEMENTS. SEE WWW.DOS.PA.GOV/CHARITIES FOR MORE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 623241 |
| IRS990/TotalAssetsEOYAmt | 0 | 605552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 623241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 605552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 579719 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44759 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404517 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 513743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 142906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57805 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 142906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57805 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 480335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 547747 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404517 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1103 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 581155 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 623241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 605552 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.