Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-3023837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$720,364
Up $62,436 (+9.5%) from 2020
Net Assets
Up$710,367
Up $254,155 (+56%) from 2020
Liabilities
Down$9,997
Down $191,719 (-95%) from 2020
Revenue
Up$1,552,643
Up $554,231 (+56%) from 2020
Expenses
Up$1,298,487
Up $396,392 (+44%) from 2020
Net Income
Up$254,156
Up $157,839 (+164%) from 2020
Counseling/therapy/conflict resolution
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $189,110 | $502,053 | ▲ $312,943 |
| Savings and Temporary Cash Investments | $128,592 | $128,714 | ▲ $122 |
| Land, Buildings, and Equipment, Net | $315,918 | $84,456 | ▼ $231,462 |
| Total Assets | $657,928 | $720,364 | ▲ $62,436 |
| Other Assets Total | $24,308 | $5,141 | ▼ $19,167 |
| Liabilities | |||
| Other Liabilities | $200,184 | $8,014 | ▼ $192,170 |
| Unsecured Notes Loans Payable | $1,532 | $1,983 | ▲ $451 |
| Total Liabilities | $201,716 | $9,997 | ▼ $191,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $456,212 | $710,367 | ▲ $254,155 |
| Total Net Assets Fund Balance | $456,212 | $710,367 | ▲ $254,155 |
| Total Liabilities and Net Assets / Fund Balance | $657,928 | $720,364 | ▲ $62,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $84,456 | $47,701 | $132,157 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Reid | Executive Di | PT | $147,803 | $16,500 | $164,303 |
| Judy Reid | Executive Director | - | $147,803 | $16,500 | $164,303 |
| Scott Edwards | Member | PT | $116,764 | $3,611 | $120,375 |
| Name | Title |
|---|---|
| John Clark | Board Chair |
| Cindy Wanamaker | Member |
| Barbara L Yamarick | Secretary |
| Thomas Whiteman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $698,044 |
| Salaries, Compensation, and Employee Benefits | $600,443 |
| Total Fundraising Expense | $27,536 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,957 | $59,926 | $10,896 | $544,779 |
| Payroll Taxes | $36,086 | $4,563 | $830 | $41,479 |
| Occupancy | $31,496 | $3,982 | $724 | $36,202 |
| All Other Expenses | $20,183 | $2,553 | $2,060 | $24,796 |
| Other Expenses | $12,967 | $1,640 | $298 | $14,905 |
| Pension Plan Contributions | $12,341 | $1,560 | $284 | $14,185 |
| Insurance | $11,522 | $1,457 | $265 | $13,244 |
| Depreciation Depletion | $11,192 | $1,415 | $258 | $12,865 |
| Office Expenses | $10,316 | $1,304 | $237 | $11,857 |
| Interest | $5,070 | $641 | $117 | $5,828 |
| Advertising | $4,970 | $628 | $114 | $5,712 |
| Fees for Services Accounting | $2,393 | $303 | $55 | $2,751 |
| Total Functional Expenses | $1,128,292 | $142,659 | $27,536 | $1,298,487 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,826 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $92,826 | $92,826 | - | $92,826 |
| Total Events | $92,826 | $92,826 | - | $92,826 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $8,014 |
“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.”
“ROUNDING -1”
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/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 114 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5712 |
| IRS990/AllOtherContributionsAmt | 0 | 56495 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20183 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24796 |
| 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 | 189110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502053 |
| 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 | 56495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84754 |
| IRS990/CYOtherExpensesAmt | 0 | 698044 |
| IRS990/CYOtherRevenueAmt | 0 | 92826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1318568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 254156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600443 |
| IRS990/CYTotalExpensesAmt | 0 | 1298487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1552643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 258 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12865 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1128292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 55 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2393 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2751 |
| 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 | 3611 |
| 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 | 147803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 116764 |
| 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/FundraisingGrossIncomeAmt | 0 | 92826 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 84632 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 412500 |
| IRS990/GrossReceiptsAmt | 0 | 1880511 |
| 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 | 265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13244 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5070 |
| IRS990/InterestGrp/TotalAmt | 0 | 5828 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 315918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132157 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 327868 |
| 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 | 456212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710367 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84632 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84632 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 456212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 710367 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 724 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36202 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24308 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5141 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10267 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 788 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 343 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 298 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1884 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 446630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 513367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200184 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8014 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 544779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 830 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41479 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12341 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1318568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1318568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3153 |
| IRS990/PYOtherExpensesAmt | 0 | 438588 |
| IRS990/PYOtherRevenueAmt | 0 | 33138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 792677 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 463507 |
| IRS990/PYTotalExpensesAmt | 0 | 902095 |
| IRS990/PYTotalRevenueAmt | 0 | 998412 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 254156 |
| 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 | 128592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 436704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1411516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 831091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 708987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 662089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 619354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4233037 |
| 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 | 4669741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1468011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645756 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000535 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 645756 |
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| 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 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84456 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8014 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 92826 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 16500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JUDY REID |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| 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 | ROUNDING -1 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 720364 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27536 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142659 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1128292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1298487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 456212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 710367 |
| IRS990/TotalOtherCompensationAmt | 0 | 20111 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1128292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1318568 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 720364 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1532 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1983 |
| 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 | 2022-05-11 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.