Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-3023837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,150,470
Up $430,106 (+60%) from 2021
Net Assets
Down$710,082
Down $285 (-0.0%) from 2021
Liabilities
Up$440,388
Up $430,391 (+4305%) from 2021
Revenue
Up$1,704,794
Up $152,151 (+9.8%) from 2021
Expenses
Up$1,705,084
Up $406,597 (+31%) from 2021
Net Income
Down-$290
Down $254,446 (-100%) from 2021
Counseling/therapy/conflict resolution
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $84,456 | $964,711 | ▲ $880,255 |
| Savings and Temporary Cash Investments | $128,714 | $128,837 | ▲ $123 |
| Cash and Non-Interest-Bearing Accounts | $502,053 | $36,239 | ▼ $465,814 |
| Intangible Assets | - | $20,126 | - |
| Total Assets | $720,364 | $1,150,470 | ▲ $430,106 |
| Other Assets Total | $5,141 | $557 | ▼ $4,584 |
| Liabilities | |||
| Other Liabilities | $8,014 | $425,222 | ▲ $417,208 |
| Unsecured Notes Loans Payable | $1,983 | $15,166 | ▲ $13,183 |
| Total Liabilities | $9,997 | $440,388 | ▲ $430,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $710,367 | $710,082 | ▼ $285 |
| Total Net Assets Fund Balance | $710,367 | $710,082 | ▼ $285 |
| Total Liabilities and Net Assets / Fund Balance | $720,364 | $1,150,470 | ▲ $430,106 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $665,934 | $11,506 | $677,440 |
| Land | $275,266 | - | $275,266 |
| Other Land Buildings | $29,411 | $49,815 | $79,226 |
| Equipment | $-5,900 | $5,900 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Reid | Executive Di | PT | $158,839 | $158,839 |
| Judy Reid | Executive Director | - | $158,839 | $158,839 |
| Scott Edwards | Member | PT | $146,710 | $146,710 |
| Name | Title |
|---|---|
| John Clark | Board Chair |
| Cindy Wanamaker | Member |
| Barbara L Yamarick | Secretary |
| Thomas Whiteman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,009,436 |
| Salaries, Compensation, and Employee Benefits | $695,648 |
| Total Fundraising Expense | $34,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $549,698 | $69,502 | $12,637 | $631,837 |
| Payroll Taxes | $41,411 | $5,236 | $952 | $47,599 |
| Occupancy | $40,559 | $5,128 | $932 | $46,619 |
| All Other Expenses | $35,026 | $4,428 | $1,666 | $41,120 |
| Insurance | $20,101 | $2,541 | $462 | $23,104 |
| Depreciation Depletion | $18,209 | $2,112 | $383 | $20,704 |
| Office Expenses | $16,033 | $2,027 | $369 | $18,429 |
| Pension Plan Contributions | $14,105 | $1,783 | $324 | $16,212 |
| Other Expenses | $14,086 | $1,781 | $324 | $16,191 |
| Interest | $10,974 | $1,388 | $252 | $12,614 |
| Advertising | $7,891 | $998 | $181 | $9,070 |
| Fees for Services Accounting | $4,648 | $588 | $107 | $5,343 |
| Total Functional Expenses | $1,482,872 | $187,298 | $34,914 | $1,705,084 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,294 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $415,613 |
| Payroll Tax Liabilities | $9,609 |
“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.”
“Provide clinical counseling, marriage & family therapy, and social work to anyone in need of our services, regardless of their ability to pay.”
“Rounding 5 rounding 0 total 5”
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 | 181 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7891 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9070 |
| IRS990/AllOtherContributionsAmt | 0 | 92325 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41120 |
| 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 | 502053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36239 |
| 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 | 92325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 1009436 |
| IRS990/CYOtherRevenueAmt | 0 | 13294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1599007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 695648 |
| IRS990/CYTotalExpensesAmt | 0 | 1705084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34914 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1704794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 383 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18209 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20704 |
| 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 | 1466554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 107 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4648 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5343 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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 | 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/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 | 158839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 146710 |
| 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 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13294 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1704794 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 462 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23104 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20126 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 252 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10974 |
| IRS990/InterestGrp/TotalAmt | 0 | 12614 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 964711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1031932 |
| 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 | 710367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 710367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 710082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 932 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46619 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 557 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14803 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1019 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 503 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 643910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 740127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16191 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 425222 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12637 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 549698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 631837 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 952 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47599 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 324 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16212 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1599007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1599007 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84754 |
| IRS990/PYOtherExpensesAmt | 0 | 698044 |
| IRS990/PYOtherRevenueAmt | 0 | 92826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1318568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 600443 |
| IRS990/PYTotalExpensesAmt | 0 | 1298487 |
| IRS990/PYTotalRevenueAmt | 0 | 1552643 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -290 |
| 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 | 128714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 502627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1612469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1411516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 831091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 708987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 662089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5226152 |
| 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 | 5728779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1704794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1468011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000535 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5728779 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1468011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 801580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 753859 |
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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/BuildingsGrp/DepreciationAmt | 0 | 11506 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 677440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -5900 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 275266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 275266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 415613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9609 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 964711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 425222 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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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/PersonNm | 0 | JUDY REID |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE CLINICAL COUNSELING, MARRIAGE & FAMILY THERAPY, AND SOCIAL WORK TO ANYONE IN NEED OF OUR SERVICES, REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THE BOARD REVIEWS INDEPENDENTLY PREPARED SALARY DATA AND MEETS IN SPECIAL SESSION TO DETERMINE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS EXPLANATION NOTED FOR 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 5 ROUNDING 0 TOTAL 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1150470 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1150470 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34914 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187298 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1482872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1705084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9997 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 440388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9997 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 440388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 710367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 710082 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1704794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 720364 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1150470 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1983 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15166 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.