Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-3023837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$560,632
Up $5,376 (+1.0%) from 2012
Net Assets
Up$265,349
Up $15,624 (+6.3%) from 2012
Liabilities
Down$295,283
Down $10,248 (-3.4%) from 2012
Revenue
$559,847
No earlier filing loaded for comparison.
Expenses
Up$544,223
Up $57,482 (+12%) from 2012
Net Income
$15,624
No earlier filing loaded for comparison.
Counseling/therapy/conflict resolution
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $397,094 | $381,966 | ▼ $15,128 |
| Savings and Temporary Cash Investments | $97,527 | $138,411 | ▲ $40,884 |
| Cash and Non-Interest-Bearing Accounts | $55,276 | $35,057 | ▼ $20,219 |
| Total Assets | $555,256 | $560,632 | ▲ $5,376 |
| Other Assets Total | $5,359 | $5,198 | ▼ $161 |
| Liabilities | |||
| Other Liabilities | $295,488 | $277,815 | ▼ $17,673 |
| Accounts Payable and Accrued Expenses | $10,001 | $14,504 | ▲ $4,503 |
| Unsecured Notes Loans Payable | $42 | $2,964 | ▲ $2,922 |
| Total Liabilities | $305,531 | $295,283 | ▼ $10,248 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $249,725 | $265,349 | ▲ $15,624 |
| Total Net Assets Fund Balance | $249,725 | $265,349 | ▲ $15,624 |
| Total Liabilities and Net Assets / Fund Balance | $555,256 | $560,632 | ▲ $5,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $41,918 | - | $41,918 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Reid | Executive Di | PT | $85,105 | $85,105 |
| Name | Title |
|---|---|
| Marc Lucenius | Board Chair |
| Peter Schiesser | Member |
| Barbara L Yamarick | Secretary |
| John Clark | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $287,652 |
| Other Expenses | $256,571 |
| Total Fundraising Expense | $7,499 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $230,560 | $29,151 | $5,300 | $265,011 |
| Payroll Taxes | $19,697 | $2,491 | $453 | $22,641 |
| All Other Expenses | $13,989 | $8,120 | $227 | $22,336 |
| Occupancy | $15,463 | $1,955 | $355 | $17,773 |
| Depreciation Depletion | $15,128 | - | - | $15,128 |
| Interest | $12,431 | $1,572 | $286 | $14,289 |
| Office Expenses | $8,981 | $1,136 | $206 | $10,323 |
| Insurance | $8,157 | $1,031 | $188 | $9,376 |
| Other Expenses | $5,745 | $726 | $132 | $6,603 |
| Fees for Services Accounting | $2,076 | $262 | $48 | $2,386 |
| Advertising | $878 | $111 | $20 | $1,009 |
| Total Functional Expenses | $488,607 | $48,117 | $7,499 | $544,223 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,942 |
| Fundraising Direct Expenses | $8,895 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $37,942 | $37,942 | $8,895 | $29,047 |
| Total Events | $37,942 | $37,942 | $8,895 | $29,047 |
| Liability | Amount |
|---|---|
| Notes Payable | $276,704 |
| Payroll Tax Liabilities | $1,111 |
“The board reviews the form 990 prior to filing at a board meeting.”
“The board members sign annual disclosure statements and are required to update the same during the year when/if necessary. Additionally, all vendors are reviewed for potential conflict prior to use.”
“The board reviews independently prepared salary data and meets in special session to determine compensation.”
“Same as explanation noted for 15a.”
“Documents made available to the public 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING/THERAPY/CONFLICT RESOLUTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 878 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1009 |
| IRS990/AllOtherContributionsAmt | 0 | 104199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22336 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BOYER & BOYER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | CERTIFIED PUBLIC ACCOUNTANTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3029983700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2392 LIMESTONE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 988 |
| IRS990/CYOtherExpensesAmt | 0 | 256571 |
| IRS990/CYOtherRevenueAmt | 0 | 29047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287652 |
| IRS990/CYTotalExpensesAmt | 0 | 544223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7499 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15128 |
| IRS990/Desc | 0 | CONDUCTED THERAPY AND CONCILIATION SESSIONS, ALL AT NO COST OR A REDUCED FEE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 488607 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 48 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2386 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | JUDY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER SCHIESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARC LUCENIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA L YAMARICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8895 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37942 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 568742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9376 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 286 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12431 |
| IRS990/InterestGrp/TotalAmt | 0 | 14289 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 85481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 397094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 467447 |
| 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 | COUNSELING/THERAPY/CONFLICT RESOLUTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 249725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265349 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29047 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 355 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8981 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10323 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5359 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5198 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 284 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 295488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 277815 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 230560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265011 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 453 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1705 |
| IRS990/PYOtherExpensesAmt | 0 | 251772 |
| IRS990/PYOtherRevenueAmt | 0 | 27915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234969 |
| IRS990/PYTotalExpensesAmt | 0 | 486741 |
| IRS990/PYTotalRevenueAmt | 0 | 492297 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15624 |
| 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 | 97527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 138411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 337497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 509140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 452806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 331049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1962419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2286506 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13410 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 13410 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13410 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 13410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 562743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 512294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314828 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2299916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 562743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 512294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 491528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 418523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2299916 |
| 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/LandGrp/BookValueAmt | 0 | 41918 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 41918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 276704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 277815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8895 |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS SIGN ANNUAL DISCLOSURE STATEMENTS AND ARE REQUIRED TO UPDATE THE SAME DURING THE YEAR WHEN/IF NECESSARY. ADDITIONALLY, ALL VENDORS ARE REVIEWED FOR POTENTIAL CONFLICT PRIOR TO USE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS INDEPENDENTLY PREPARED SALARY DATA AND MEETS IN SPECIAL SESSION TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS EXPLANATION NOTED FOR 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC 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 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| 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 | 555256 |
| IRS990/TotalAssetsEOYAmt | 0 | 560632 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 555256 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 560632 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104199 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7499 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 488607 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 544223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 305531 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 295283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 305531 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 295283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 249725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 488607 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 425613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559847 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 555256 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 560632 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 249725 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 265349 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 42 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2964 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEPEACEMAKERCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102692661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PEACEMAKER CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 233023837 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102692661 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 103 GARRIS ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DOWNINGTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOYER & BOYER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2392 LIMESTONE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 19808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3029983700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD L BOYER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-11T09:31:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.