Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-3011973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$41,488
Down $6,568 (-14%) from 2016
Net Assets
Down$36,606
Down $5,757 (-14%) from 2016
Liabilities
Down$4,882
Down $811 (-14%) from 2016
Revenue
Down$204,225
Down $8,837 (-4.1%) from 2016
Expenses
Up$209,982
Up $4,708 (+2.3%) from 2016
Net Income
Down-$5,757
Down $13,545 (-174%) from 2016
Provision of services to individuals facing an unintentional or crisis pregnancy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $30,001 | $20,001 | ▼ $10,000 |
| Cash and Non-Interest-Bearing Accounts | $12,005 | $16,060 | ▲ $4,055 |
| Land, Buildings, and Equipment, Net | $6,050 | $5,427 | ▼ $623 |
| Total Assets | $48,056 | $41,488 | ▼ $6,568 |
| Liabilities | |||
| Other Liabilities | $5,693 | $4,882 | ▼ $811 |
| Total Liabilities | $5,693 | $4,882 | ▼ $811 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,363 | $36,606 | ▼ $5,757 |
| Total Net Assets Fund Balance | $42,363 | $36,606 | ▼ $5,757 |
| Total Liabilities and Net Assets / Fund Balance | $48,056 | $41,488 | ▼ $6,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,179 | $2,506 | $7,685 |
| Equipment | $248 | $3,225 | $3,473 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Cresswell | Center Direc | FT | $35,668 | $35,668 |
| Name | Title |
|---|---|
| Sue Weaver | President |
| Aaron Hochgertel | Member |
| Charlotte Stoudt | Member |
| Dawn Blankenhorn | Member |
| Katie Holden | Member |
| Lisa Worthy | Member |
| Mary Ellen Klebe | Secretary |
| Richard Miekley | Treasurer |
| Denise Breslin | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $71,946 | - |
| Other Non Cash Contri Table | 30 | $7,842 | Fair Market Value (FMV) |
| Total Noncash Contributions | 30 | $79,788 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $122,045 |
| Other Expenses | $87,937 |
| Total Fundraising Expense | $36,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,766 | $2,428 | $16,999 | $76,193 |
| Current Officers, Directors, Trustees, and Key Employees | $21,401 | $5,350 | $8,917 | $35,668 |
| Occupancy | $25,940 | $3,052 | $1,526 | $30,518 |
| Office Expenses | $10,575 | $1,244 | $622 | $12,441 |
| Payroll Taxes | $7,203 | $691 | $2,290 | $10,184 |
| Insurance | $4,527 | $533 | $266 | $5,326 |
| All Other Expenses | $2,834 | $725 | $1,662 | $5,221 |
| Fees for Services Accounting | - | $3,750 | - | $3,750 |
| Advertising | $1,121 | - | $1,448 | $2,569 |
| Travel | $2,262 | - | - | $2,262 |
| Other Expenses | $2,024 | $219 | $110 | $2,024 |
| Conferences and Meetings | $1,641 | - | - | $1,641 |
| Information Technology | $1,436 | $80 | $80 | $1,596 |
| Depreciation Depletion | $623 | - | - | $623 |
| Total Functional Expenses | $154,928 | $18,072 | $36,982 | $209,982 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,153 |
| Fundraising Gross Income | $7,672 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Baby Bottle Boo | $23,368 | - | $1,650 | - |
| Banquet | $44,508 | $2,188 | $4,757 | $-2,569 |
| Total Events | $77,489 | $7,092 | $14,153 | $-7,061 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,172 |
| Car Seat Deposits | $1,391 |
| Credit Card Payable | $897 |
| Sales Tax Payable | $266 |
| Oustanding Gift Certificates | $156 |
“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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVISION OF SERVICES TO INDIVIDUALS FACING AN UNINTENTIONAL OR CRISIS PREGNANCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2569 |
| IRS990/AllOtherContributionsAmt | 0 | 140233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOARD OF DIRECTORS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707282135 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 171 RED HORSE RD STE 3 |
| 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 | 12005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21401 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1641 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70397 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 87937 |
| IRS990/CYOtherRevenueAmt | 0 | -6419 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122045 |
| IRS990/CYTotalExpensesAmt | 0 | 209982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 204225 |
| 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 AS RISK FOR OR FACING AN UNINTENTIONAL OR CRISIS PREGNANCY, INCLUDING EDUCATIONAL PROGRAMS FOR TEENS, 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 THIRTY-THREE (33) VOLUNTEERS, AS WELL AS TWO (2) FULL-TIME AND SIX (6) PART-TIME EMPLOYEES. IN 2017, 109 INDIVIDUAL CLIENTS WERE SERVED WITH A TOTAL OF 824 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 | 154928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL CRESSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE BRESLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ELLEN KLEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MIEKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN BLANKENHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON HOCHGERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLOTTE STOUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA WORTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35668 |
| 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/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/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/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 70397 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7672 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218378 |
| 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 | 80 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1596 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 266 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5427 |
| 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 | 42363 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36606 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6481 |
| IRS990/NoncashContributionsAmt | 0 | 79788 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1526 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30518 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 622 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12441 |
| 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 | STAFF/VOLUNTEER DEVELOP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3062 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2024 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3062 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2024 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4882 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 54 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8 |
| IRS990/OtherRevenueTotalAmt | 0 | 62 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16999 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76193 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2290 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHERYL CRESSWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208877 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 86607 |
| IRS990/PYOtherRevenueAmt | 0 | 4166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7788 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118667 |
| IRS990/PYTotalExpensesAmt | 0 | 205274 |
| IRS990/PYTotalRevenueAmt | 0 | 213062 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5757 |
| 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 | 30001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20001 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS & REIMBURSEMENTS 3,126 MISCELLANEOUS REVENUE 1,905 OTHER FUNDRAISING 46,508 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 961531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7734 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9304 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8945 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 896616 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 64915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 961531 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1013124 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2506 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 156 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 5427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 70397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 23368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 4709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BABY BOTTLE BOO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 77489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4349 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 71946 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 30 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PRINT/PUBLISH |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 7842 |
| 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 | 48056 |
| IRS990/TotalAssetsEOYAmt | 0 | 41488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 210630 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36982 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154928 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5693 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4882 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5693 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4882 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42363 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36606 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154928 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35668 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6405 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 204225 |
| IRS990/TotalVolunteersCnt | 0 | 33 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.