Civic Intelligence

The Center for Spiritual Formation Inc

EIN 23-2786232 • 501(c)3 • Carlisle, PA

Profile

Operation of ministry retreats

333 S Spring Garden StCarlisle, PA 17013-2555

www.centerformation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$32,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$466,916

Down $131,149 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$466,916

Down $131,149 (-22%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$93,728

Down $22,272 (-19%) from 2023

Expenses

Up

$228,582

Up $122,084 (+115%) from 2023

Net Income

Down

-$134,854

Down $144,356 (-1519%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $573,776Liabilities 2011: $0Net Assets 2011: $573,7762011Assets 2012: $567,959Liabilities 2012: $0Net Assets 2012: $567,9592012Assets 2013: $550,004Liabilities 2013: $0Net Assets 2013: $550,0042013Assets 2014: $547,196Liabilities 2014: $0Net Assets 2014: $547,1962014Assets 2015: $538,771Liabilities 2015: $0Net Assets 2015: $538,7712015Assets 2016: $576,944Liabilities 2016: $0Net Assets 2016: $576,9442016Assets 2017: $562,411Liabilities 2017: $0Net Assets 2017: $562,4112017Assets 2018: $540,993Liabilities 2018: $0Net Assets 2018: $540,9932018Assets 2019: $540,908Liabilities 2019: $0Net Assets 2019: $540,9082019Assets 2020: $566,292Liabilities 2020: $0Net Assets 2020: $566,2922020Assets 2021: $595,293Liabilities 2021: $0Net Assets 2021: $595,2932021Assets 2022: $584,108Liabilities 2022: $0Net Assets 2022: $584,1082022Assets 2023: $598,065Liabilities 2023: $0Net Assets 2023: $598,0652023Assets 2024: $466,916Liabilities 2024: $0Net Assets 2024: $466,9162024

Highlighted filing

2024

Assets$466,916
Liabilities$0
Net Assets$466,916
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2011: $83,8732011Expenses 2012: $75,8282012Revenue 2013: $52,655Expenses 2013: $70,610Net Income 2013: -$17,9552013Revenue 2014: $60,703Expenses 2014: $63,511Net Income 2014: -$2,8082014Revenue 2015: $67,749Expenses 2015: $75,981Net Income 2015: -$8,2322015Revenue 2016: $111,311Expenses 2016: $73,158Net Income 2016: $38,1532016Revenue 2017: $67,563Expenses 2017: $83,873Net Income 2017: -$16,3102017Revenue 2018: $78,073Expenses 2018: $94,948Net Income 2018: -$16,8752018Revenue 2019: $90,009Expenses 2019: $93,792Net Income 2019: -$3,7832019Revenue 2020: $110,865Expenses 2020: $88,112Net Income 2020: $22,7532020Revenue 2021: $123,977Expenses 2021: $96,011Net Income 2021: $27,9662021Revenue 2022: $105,968Expenses 2022: $107,850Net Income 2022: -$1,8822022Revenue 2023: $116,000Expenses 2023: $106,498Net Income 2023: $9,5022023Revenue 2024: $93,728Expenses 2024: $228,582Net Income 2024: -$134,8542024

Highlighted filing

2024

Revenue$93,728
Expenses$228,582
Net Income-$134,854
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,916
Liabilities
$0
Net assets
$466,916
Revenue
$93,728
Expenses
$228,582
Net income
-$134,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.94$2.29$1.35
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$1.16$1.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.06$1.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.24$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$1.11$0.88$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.90$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.78$0.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.68$0.84$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.11$0.73$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.68$0.76$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.53$0.71$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.00$5.74$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$93,728
Mission and Program Overview

Mission

Operation of ministry retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,182$415,648▼ $13,534
Investments in Publicly Traded Securities$34,047$36,285▲ $2,238
Cash and Non-Interest-Bearing Accounts$10,273$10,942▲ $669
Savings and Temporary Cash Investments$124,563$4,041▼ $120,522
Total Assets$598,065$466,916▼ $131,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,410$462,875▼ $14,535
Net Assets With Donor Restrictions$120,655$4,041▼ $116,614
Total Net Assets Fund Balance$598,065$466,916▼ $131,149
Total Liabilities and Net Assets / Fund Balance$598,065$466,916▼ $131,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,576$208,777$482,353
Land$137,115-$137,115
Equipment$4,957$17,482$22,439
Other Land Buildings$0$21,844$21,844

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$34,047-▲ $3,705$1,467$36,285
2023$32,199-▲ $4,843$2,776$34,047
2022$35,247$5,261▼ $6,222$1,620$32,199
2021$36,981-▲ $5,507$6,740$35,247
2020$34,882$5,609▲ $3,939$7,004$36,981
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda StrouseCenter DirectorPT$32,000$32,000
Lisa KlingerTreasurer-$7,511$7,511

Board Members and Trustees

NameTitle
Rev Laura BaberChair
Rev Jp BohananDirector / Finance Chair
Hannah Pratt SledgeVice-chair
Rev Kathy Harvey NelsonCenter Director Emeritus
Cynthia WillisDirector
Dr Deborah Heisley-catoDirector
Rev Donald WaltersDirector
Rev Richard Et Jorgensen JrDirector
Dr Russell HartEmeritus
Marjorie HouseEmeritus
Rev Joanne LinkEmeritus
Rev Jennett WertzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,246
Program Service Revenue
$65,475
Investment Income
$7
Other Revenue
$0
All Other Contributions
$28,246
Change in Net Assets
$-134,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,206
Salaries, Compensation, and Employee Benefits$40,376
Total Fundraising Expense$8,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,511--$39,511
Depreciation Depletion$13,534--$13,534
Insurance$4,373$1,457-$5,830
Advertising$1,860$1,860$1,916$5,636
Fees for Services Accounting-$5,303-$5,303
Occupancy-$2,100-$2,100
Office Expenses$1,164$372$81$1,617
Other Expenses$875$557$121$875
Payroll Taxes$865--$865
All Other Expenses$400--$400
Travel$299--$299
Total Functional Expenses$177,858$42,007$8,717$228,582
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
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The election of the governing body is done by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Treasurer and center director reviewed before filing.”

Form 990, Part VI, Section C, Line 19

“The center makes information available upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Spiritual Formation Inc
EIN
23-2786232
Phone
7172491512
Address
333 S SPRING GARDEN ST, CARLISLE, PA 17013-2555

Signing Officer

Name
Lisa Klinger
Title
Treasurer
Phone
7172491512
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Klinger
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
30

Preparer

Firm
WILDEMAN & OBROCK CPA'S PC
Address
515 S 29TH STREET, HARRISBURG, PA 17104-2104
Preparer
Daniel C Cameron
Phone
7175610820
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The center uses the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles.”

FORM 990, PART XII, LINE 2C:

“The review process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To serve as emergency funds for expenditures for the organization.”

PART X, LINE 2:

“The center 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, 2024, the center had no uncertain tax positions that qualify for either recognition or disclosure in the center's financial statements.”

Raw XML AppendixShowing 400 of 473 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/LandBldgEquipCostOrOtherBssAmt0663751
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF MINISTRY RETREATS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598065
IRS990/NetAssetsOrFundBalancesEOYAmt0466916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02100
IRS990/OccupancyGrp/TotalAmt02100
IRS990/OfficeExpensesGrp/FundraisingAmt081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/ProgramServicesAmt01164
IRS990/OfficeExpensesGrp/TotalAmt01617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2PROPANE
IRS990/OtherExpensesGrp/Desc3UNITED MSD
IRS990/OtherExpensesGrp/FundraisingAmt06599
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1557
IRS990/OtherExpensesGrp/ProgramServicesAmt095031
IRS990/OtherExpensesGrp/ProgramServicesAmt118202
IRS990/OtherExpensesGrp/ProgramServicesAmt21744
IRS990/OtherExpensesGrp/ProgramServicesAmt3875
IRS990/OtherExpensesGrp/TotalAmt0131988
IRS990/OtherExpensesGrp/TotalAmt118202
IRS990/OtherExpensesGrp/TotalAmt22422
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0865
IRS990/PayrollTaxesGrp/TotalAmt0865
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA KLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1639
IRS990/PYOtherExpensesAmt065084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069637
IRS990/PYRevenuesLessExpensesAmt09502
IRS990/PYSalariesCompEmpBnftPaidAmt041414
IRS990/PYTotalExpensesAmt0106498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134854
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57850
IRS990ScheduleA/PublicSupportPY170Pct00.53550
IRS990ScheduleA/PublicSupportTotal170Amt0177413
IRS990ScheduleA/SubstantialContributorsTotAmt0114720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292133
IRS990ScheduleA/TotalSupportAmt0306667
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036285
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03705
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt036981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt036981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07004
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0137115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SERVE AS EMERGENCY FUNDS FOR EXPENDITURES FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CENTER 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, 2024, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CENTER'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ELECTION OF THE GOVERNING BODY IS DONE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND CENTER DIRECTOR REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER MAKES INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER USES THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598065
IRS990/TotalAssetsEOYAmt0466916

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