Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-3011973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$48,056
Up $9,153 (+24%) from 2015
Net Assets
Up$42,363
Up $7,788 (+23%) from 2015
Liabilities
Up$5,693
Up $1,365 (+32%) from 2015
Revenue
Up$213,062
Up $19,518 (+10%) from 2015
Expenses
Up$205,274
Up $15,651 (+8.3%) from 2015
Net Income
Up$7,788
Up $3,867 (+99%) from 2015
Provision of services to individuals facing an unintentional or crisis pregnancy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,002 | $30,001 | ▲ $16,999 |
| Cash and Non-Interest-Bearing Accounts | $19,228 | $12,005 | ▼ $7,223 |
| Land, Buildings, and Equipment, Net | $6,673 | $6,050 | ▼ $623 |
| Total Assets | $38,903 | $48,056 | ▲ $9,153 |
| Liabilities | |||
| Other Liabilities | $4,328 | $5,693 | ▲ $1,365 |
| Total Liabilities | $4,328 | $5,693 | ▲ $1,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,575 | $42,363 | ▲ $7,788 |
| Total Net Assets Fund Balance | $34,575 | $42,363 | ▲ $7,788 |
| Total Liabilities and Net Assets / Fund Balance | $38,903 | $48,056 | ▲ $9,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,637 | $2,048 | $7,685 |
| Equipment | $413 | $3,060 | $3,473 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Cresswell | Center Direc | FT | $36,659 | $36,659 |
| Name | Title |
|---|---|
| Mary Ellen Klebe | President |
| Bob Alonge | Member |
| Charlotte Stoudt | Member |
| Denise Breslin | Member |
| Vince Kulbitsky | Member |
| Ted Rathman | Secretary |
| Richard Miekley | Treasurer |
| Sue Weaver | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $77,549 | - |
| Other Non Cash Contri Table | 26 | $4,951 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $360 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $128 | Fair Market Value (FMV) |
| Total Noncash Contributions | 31 | $82,988 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $118,667 |
| Other Expenses | $86,607 |
| Total Fundraising Expense | $38,272 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,189 | $1,889 | $15,519 | $71,597 |
| Current Officers, Directors, Trustees, and Key Employees | $21,995 | $5,499 | $9,165 | $36,659 |
| Occupancy | $20,701 | $2,435 | $1,218 | $24,354 |
| Office Expenses | $9,386 | $1,104 | $552 | $11,042 |
| Payroll Taxes | $7,372 | $685 | $2,354 | $10,411 |
| Insurance | $3,990 | $470 | $235 | $4,695 |
| Advertising | $3,190 | - | $1,455 | $4,645 |
| All Other Expenses | $3,036 | $401 | $82 | $3,519 |
| Information Technology | $2,433 | $135 | $135 | $2,703 |
| Conferences and Meetings | $2,506 | - | - | $2,506 |
| Other Expenses | $1,830 | $215 | $2,046 | $2,046 |
| Travel | $1,682 | - | - | $1,682 |
| Fees for Services Accounting | - | $1,600 | - | $1,600 |
| Depreciation Depletion | $623 | - | - | $623 |
| Total Functional Expenses | $152,569 | $14,433 | $38,272 | $205,274 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,361 |
| Fundraising Direct Expenses | $8,445 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Baby Bottle Boo | $15,442 | - | - | - |
| Banquet | $40,939 | $3,800 | $885 | $2,915 |
| Total Events | $71,661 | $7,150 | $8,445 | $-1,295 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,036 |
| Car Seat Deposits | $1,406 |
| Credit Card Payable | $857 |
| Sales Tax Payable | $255 |
| Oustanding Gift Certificates | $108 |
| Other | $31 |
“Reviewed at board meeting.”
“BOARD MEETINGS.”
“Board of directors reviews compensation annually.”
“Made available upon request.”
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 | PROVISION OF SERVICES TO INDIVIDUALS FACING AN UNINTENTIONAL OR CRISIS PREGNANCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1455 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3190 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4645 |
| IRS990/AllOtherContributionsAmt | 0 | 144366 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 82 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3036 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706228761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 S CENTRE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21995 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2506 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64511 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 86607 |
| IRS990/CYOtherRevenueAmt | 0 | 4166 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118667 |
| IRS990/CYTotalExpensesAmt | 0 | 205274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38272 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 623 |
| IRS990/Desc | 0 | SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES FACING AN UNINTENTIONAL OR CRISIS PREGNANCY, INCLUDING PREGNANCY TESTING, MATERIAL RESOURCES, PREGNANCY, PARENTING, RELATIONSHIP AND LIFE SKILLS CLASSES, PEER COUNSELING AS NEEDED, AND LOCAL REFERRALS FOR OTHER NECESSARY SERVICES. ORGANIZATIONAL MISSION WAS ACCOMPLISHED BY APPROXIMATELY FORTY (40) VOLUNTEERS, AS WELL AS TWO (2) FULL-TIME AND FIVE (5) PART-TIME EMPLOYEES. IN 2016, 324 INDIVIDUAL CLIENTS WERE SERVED WITH A TOTAL OF 848 CLIENT VISITS TO THE CENTER FOR THE VARIOUS SERVICES LISTED ABOVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | CHERYL CRESSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ELLEN KLEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED RATHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MIEKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB ALONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE BRESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCE KULBITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLOTTE STOUDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36659 |
| 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/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/TitleTxt | 0 | CENTER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 64511 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8445 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12361 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2433 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2703 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 235 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11158 |
| 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 | PROVISION OF SERVICES TO INDIVIDUALS FACING AN UNINTENTIONAL OR CRISIS PREGNANCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42363 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3916 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3916 |
| IRS990/NoncashContributionsAmt | 0 | 82988 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1218 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5403 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 108 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5693 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 232 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 18 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18 |
| IRS990/OtherRevenueTotalAmt | 0 | 250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71597 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2354 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10411 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL CRESSWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 85676 |
| IRS990/PYOtherRevenueAmt | 0 | -4805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103947 |
| IRS990/PYTotalExpensesAmt | 0 | 189623 |
| IRS990/PYTotalRevenueAmt | 0 | 193544 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7788 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30001 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS & REIMBURSEMENTS 7,086 MISCELLANEOUS REVENUE 2,314 OTHER FUNDRAISING 44,462 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 208877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 895379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10057 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53862 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 829833 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 208877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 895379 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 949299 |
| 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/EquipmentGrp/BookValueAmt | 0 | 413 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3036 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 108 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 31 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAR SEAT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OUSTANDING GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6050 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 64511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 11930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BABY BOTTLE BOO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3809 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4636 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 77549 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 26 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PRINT/PUBLISH |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | FUNDRAISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 360 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 4951 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 128 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 38903 |
| IRS990/TotalAssetsEOYAmt | 0 | 48056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 48056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 208877 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38272 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152569 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.