Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-3023837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$657,928
Up $84,560 (+15%) from 2019
Net Assets
Up$456,212
Up $96,317 (+27%) from 2019
Liabilities
Down$201,716
Down $11,757 (-5.5%) from 2019
Revenue
Up$998,412
Up $210,614 (+27%) from 2019
Expenses
Up$902,095
Up $138,800 (+18%) from 2019
Net Income
Up$96,317
Up $71,814 (+293%) from 2019
Counseling/therapy/conflict resolution
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $329,101 | $315,918 | ▼ $13,183 |
| Cash and Non-Interest-Bearing Accounts | $115,303 | $189,110 | ▲ $73,807 |
| Savings and Temporary Cash Investments | $125,446 | $128,592 | ▲ $3,146 |
| Total Assets | $573,368 | $657,928 | ▲ $84,560 |
| Other Assets Total | $3,518 | $24,308 | ▲ $20,790 |
| Liabilities | |||
| Other Liabilities | $208,103 | $200,184 | ▼ $7,919 |
| Unsecured Notes Loans Payable | $5,370 | $1,532 | ▼ $3,838 |
| Total Liabilities | $213,473 | $201,716 | ▼ $11,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $359,895 | $456,212 | ▲ $96,317 |
| Total Net Assets Fund Balance | $359,895 | $456,212 | ▲ $96,317 |
| Total Liabilities and Net Assets / Fund Balance | $573,368 | $657,928 | ▲ $84,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $274,000 | $173,663 | $447,663 |
| Land | $41,918 | - | $41,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Reid | Executive Di | PT | $119,108 | $16,500 | $135,608 |
| Scott Edwards | Member | PT | $110,295 | $3,239 | $113,534 |
| Name | Title |
|---|---|
| John Clark | Board Chair |
| Cindy Wanamaker | Member |
| Barbara L Yamarick | Secretary |
| Thomas Whiteman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $463,507 |
| Other Expenses | $438,588 |
| Total Fundraising Expense | $11,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,169 | $46,171 | $8,395 | $419,735 |
| Occupancy | $33,060 | $4,180 | $760 | $38,000 |
| Payroll Taxes | $28,880 | $3,652 | $664 | $33,196 |
| All Other Expenses | $16,343 | $2,022 | $361 | $18,726 |
| Depreciation Depletion | $13,182 | - | - | $13,182 |
| Pension Plan Contributions | $10,576 | - | - | $10,576 |
| Office Expenses | $8,059 | $1,019 | $185 | $9,263 |
| Insurance | $7,811 | $988 | $180 | $8,979 |
| Interest | $7,026 | $888 | $162 | $8,076 |
| Other Expenses | $7,962 | $1,518 | $276 | $7,962 |
| Fees for Services Accounting | $2,416 | $306 | $56 | $2,778 |
| Advertising | $1,892 | $239 | $44 | $2,175 |
| Total Functional Expenses | $805,313 | $85,699 | $11,083 | $902,095 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,261 |
| Fundraising Direct Expenses | $2,123 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $35,261 | $35,261 | $2,123 | $33,138 |
| Total Events | $35,261 | $35,261 | $2,123 | $33,138 |
| Liability | Amount |
|---|---|
| Notes Payable | $195,286 |
| Payroll Tax Liabilities | $4,898 |
“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.”
“ROUDNING 0”
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 | COUNSELING/THERAPY/CONFLICT RESOLUTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2175 |
| IRS990/AllOtherContributionsAmt | 0 | 89902 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 361 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18726 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOYER & BOYER |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | CERTIFIED PUBLIC ACCOUNTANTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3029983700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2392 LIMESTONE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189110 |
| 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 | 169444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3153 |
| IRS990/CYOtherExpensesAmt | 0 | 438588 |
| IRS990/CYOtherRevenueAmt | 0 | 33138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 792677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 463507 |
| IRS990/CYTotalExpensesAmt | 0 | 902095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11083 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 998412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13182 |
| IRS990/Desc | 0 | PROVIDE CLINICAL COUNSELING, MARRIAGE & FAMILY THERAPY, AND SOCIAL WORK TO ANYONE IN NEED OF OUR SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 805313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 56 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2778 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | 16500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDY REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY WANAMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA L YAMARICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 110295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2123 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35261 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 79542 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1000535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 180 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8979 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 162 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7026 |
| IRS990/InterestGrp/TotalAmt | 0 | 8076 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 315918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 489581 |
| 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 | 359895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33138 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 359895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 760 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33060 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8059 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3518 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24308 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 290933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7962 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419735 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 664 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10576 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 792677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2432 |
| IRS990/PYOtherExpensesAmt | 0 | 338995 |
| IRS990/PYOtherRevenueAmt | 0 | 41370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 651403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424300 |
| IRS990/PYTotalExpensesAmt | 0 | 763295 |
| IRS990/PYTotalRevenueAmt | 0 | 787798 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96317 |
| 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 | 125446 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 169444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 516074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 831091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 708987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 662089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 619354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 539619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3361140 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3877214 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1000535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 801580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3877214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1000535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 801580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 753859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 675484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3877214 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 274000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 447663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 195286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 315918 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2123 |
| 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/ExplanationTxt | 5 | ROUDNING 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 573368 |
| IRS990/TotalAssetsEOYAmt | 0 | 657928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 573368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 169444 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11083 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 805313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 902095 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 213473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 213473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 359895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456212 |
| IRS990/TotalOtherCompensationAmt | 0 | 19739 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 805313 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 792677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 229403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 795830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 998412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 573368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 657928 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5370 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1532 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2612 AMY DRIVE |
| IRS990/USAddress/CityNm | 0 | EAGLEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19403 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEPEACEMAKERCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102692661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEACEMAKER CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAC |
| ReturnHeader/Filer/EIN | 0 | 233023837 |
| ReturnHeader/Filer/PhoneNum | 0 | 6102692661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 GARRIS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOWNINGTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510404452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOYER & BOYER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2392 LIMESTONE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3029983700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD L BOYER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T18:39:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLARK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.