Civic Intelligence

Peacemaker Center Inc.

990 • Fiscal year 2023 • EIN 23-3023837

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization ProfileWWW.THEPEACEMAKERCENTER.ORG
368 W Uwchlan AvenueDowningtown, PA 19335

(610) 269-2661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$171,421

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,162,217

Up $11,747 (+1.0%) from 2022

Net Assets

Up

$752,908

Up $42,826 (+6.0%) from 2022

Liabilities

Down

$409,309

Down $31,079 (-7.1%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin46th percentile

Revenue

Up

$2,030,115

Up $325,321 (+19%) from 2022

Expenses

Up

$1,987,293

Up $282,209 (+17%) from 2022

Net Income

Up

$42,822

Up $43,112 (+14866%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $553,373Liabilities 2010: $331,922Net Assets 2010: $221,4512010Assets 2011: $561,121Liabilities 2011: $316,952Net Assets 2011: $244,1692011Assets 2012: $555,256Liabilities 2012: $305,531Net Assets 2012: $249,7252012Assets 2013: $560,632Liabilities 2013: $295,283Net Assets 2013: $265,3492013Assets 2014: $545,873Liabilities 2014: $277,613Net Assets 2014: $268,2602014Assets 2015: $564,718Liabilities 2015: $290,035Net Assets 2015: $274,6832015Assets 2016: $550,938Liabilities 2016: $245,439Net Assets 2016: $305,4992016Assets 2017: $557,968Liabilities 2017: $233,104Net Assets 2017: $324,8642017Assets 2018: $556,296Liabilities 2018: $220,905Net Assets 2018: $335,3912018Assets 2019: $573,368Liabilities 2019: $213,473Net Assets 2019: $359,8952019Assets 2020: $657,928Liabilities 2020: $201,716Net Assets 2020: $456,2122020Assets 2021: $720,364Liabilities 2021: $9,997Net Assets 2021: $710,3672021Assets 2022: $1,150,470Liabilities 2022: $440,388Net Assets 2022: $710,0822022Assets 2023: $1,162,217Liabilities 2023: $409,309Net Assets 2023: $752,9082023Assets 2024: $1,161,410Liabilities 2024: $387,502Net Assets 2024: $773,9082024

Highlighted filing

2023

Assets$1,162,217
Liabilities$409,309
Net Assets$752,908
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $365,7582010Expenses 2011: $459,4862011Expenses 2012: $486,7412012Revenue 2013: $559,847Expenses 2013: $544,223Net Income 2013: $15,6242013Revenue 2014: $577,531Expenses 2014: $574,620Net Income 2014: $2,9112014Revenue 2015: $600,960Expenses 2015: $594,537Net Income 2015: $6,4232015Revenue 2016: $666,747Expenses 2016: $635,931Net Income 2016: $30,8162016Revenue 2017: $694,842Expenses 2017: $675,477Net Income 2017: $19,3652017Revenue 2018: $746,101Expenses 2018: $735,574Net Income 2018: $10,5272018Revenue 2019: $787,798Expenses 2019: $763,295Net Income 2019: $24,5032019Revenue 2020: $998,412Expenses 2020: $902,095Net Income 2020: $96,3172020Revenue 2021: $1,552,643Expenses 2021: $1,298,487Net Income 2021: $254,1562021Revenue 2022: $1,704,794Expenses 2022: $1,705,084Net Income 2022: -$2902022Revenue 2023: $2,030,115Expenses 2023: $1,987,293Net Income 2023: $42,8222023Revenue 2024: $1,803,400Expenses 2024: $1,782,403Net Income 2024: $20,9972024

Highlighted filing

2023

Revenue$2,030,115
Expenses$1,987,293
Net Income$42,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.0
Gross Receipts
$2,030,115
Mission and Program Overview

Mission

Counseling/therapy/conflict resolution

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,711$1,047,269▲ $82,558
Savings and Temporary Cash Investments$128,837--
Cash and Non-Interest-Bearing Accounts$36,239$94,547▲ $58,308
Intangible Assets$20,126$18,705▼ $1,421
Total Assets$1,150,470$1,162,217▲ $11,747
Other Assets Total$557$1,696▲ $1,139
Liabilities
Other Liabilities$425,222$408,491▼ $16,731
Unsecured Notes Loans Payable$15,166$818▼ $14,348
Total Liabilities$440,388$409,309▼ $31,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,082$746,884▲ $36,802
Net Assets With Donor Restrictions-$6,024-
Total Net Assets Fund Balance$710,082$752,908▲ $42,826
Total Liabilities and Net Assets / Fund Balance$1,150,470$1,162,217▲ $11,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$530,887$25,897$556,784
Other Land Buildings$241,116$67,007$308,123
Land$275,266-$275,266
Equipment-$6,355$6,355
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy ReidExecutive DiPT$171,421$171,421
Judy ReidExecutive Director-$171,421$171,421
Scott EdwardsMemberPT$146,289$146,289

Board Members and Trustees

NameTitle
John ClarkBoard Chair
Cindy WanamakerMember
Barbara L YamarickSecretary
Thomas WhitemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,564
Program Service Revenue
$1,744,522
Investment Income
$1,443
Other Revenue
$39,586
All Other Contributions
$244,564
Change in Net Assets
$42,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,213,334
Salaries, Compensation, and Employee Benefits$773,959
Total Fundraising Expense$40,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,497$77,316$14,057$702,870
Payroll Taxes$46,600$5,892$1,071$53,563
Occupancy$46,563$5,887$1,070$53,520
Depreciation Depletion$30,537$2,474$448$33,459
Office Expenses$27,080$3,424$623$31,127
All Other Expenses$22,515$2,848$1,190$26,553
Insurance$19,628$2,482$451$22,561
Pension Plan Contributions$15,247$1,928$351$17,526
Other Expenses$15,076$1,906$347$17,329
Interest$13,453$1,701$309$15,463
Advertising$8,662$1,095$199$9,956
Fees for Services Accounting$4,587$580$105$5,272
Total Functional Expenses$1,729,787$217,323$40,183$1,987,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$39,586$39,586-$39,586
Total Events$39,586$39,586-$39,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$397,386
Payroll Tax Liabilities$11,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 prior to filing at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews independently prepared salary data and meets in special session to determine compensation.”

Form 990, Page 6, Part VI, Line 15B

“Same as explanation noted for 15a.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peacemaker Center Inc
EIN
23-3023837
Phone
6102692661
Address
368 W UWCHLAN AVENUE, DOWNINGTOWN, PA 19335

Signing Officer

Name
John Clark
Title
Board Chair
Phone
6102692661
Signed
2024-09-09

Organization Details

Principal Officer
John Clark
Formed
1999
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
Employees
11

Preparer

Firm
Boyer & Boyer CPA
Address
2392 LIMESTONE ROAD, WILMINGTON, DE 19808
Preparer
Donald L Boyer CPA
Phone
3029983700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide clinical counseling, marriage & family therapy, and social work to anyone in need of our services, regardless of their ability to pay.”

Form 990, Part XI, Line 9

“Rounding 4 rounding 0 total 4”

Raw XML AppendixShowing 400 of 432 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNSELING/THERAPY/CONFLICT RESOLUTION
IRS990/AdvertisingGrp/FundraisingAmt0199
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01095
IRS990/AdvertisingGrp/ProgramServicesAmt08662
IRS990/AdvertisingGrp/TotalAmt09956
IRS990/AllOtherContributionsAmt0244564
IRS990/AllOtherExpensesGrp/FundraisingAmt01190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02848
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022515
IRS990/AllOtherExpensesGrp/TotalAmt026553
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BOYER & BOYER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CERTIFIED PUBLIC ACCOUNTANTS
IRS990/BooksInCareOfDetail/PhoneNum03029983700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02392 LIMESTONE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019808
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036239
IRS990/CashNonInterestBearingGrp/EOYAmt094547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244564
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01443
IRS990/CYOtherExpensesAmt01213334
IRS990/CYOtherRevenueAmt039586
IRS990/CYProgramServiceRevenueAmt01744522
IRS990/CYRevenuesLessExpensesAmt042822
IRS990/CYSalariesCompEmpBnftPaidAmt0773959
IRS990/CYTotalExpensesAmt01987293
IRS990/CYTotalFundraisingExpenseAmt040183
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02030115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0448
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030537
IRS990/DepreciationDepletionGrp/TotalAmt033459
IRS990/Desc0PROVIDE CLINICAL COUNSELING, MARRIAGE & FAMILY THERAPY, AND SOCIAL WORK TO ANYONE IN NEED OF OUR SERVICES, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06024
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01700519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0105
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0580
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04587
IRS990/FeesForServicesAccountingGrp/TotalAmt05272
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY REID
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY WANAMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA L YAMARICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1146289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt039586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02030115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0451
IRS990/InsuranceGrp/ManagementAndGeneralAmt02482
IRS990/InsuranceGrp/ProgramServicesAmt019628
IRS990/InsuranceGrp/TotalAmt022561
IRS990/IntangibleAssetsGrp/BOYAmt020126
IRS990/IntangibleAssetsGrp/EOYAmt018705
IRS990/InterestGrp/FundraisingAmt0309
IRS990/InterestGrp/ManagementAndGeneralAmt01701
IRS990/InterestGrp/ProgramServicesAmt013453
IRS990/InterestGrp/TotalAmt015463
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01443
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0964711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01047269
IRS990/LandBldgEquipCostOrOtherBssAmt01146528
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING/THERAPY/CONFLICT RESOLUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0710082
IRS990/NetAssetsOrFundBalancesEOYAmt0752908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0710082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0746884
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01070
IRS990/OccupancyGrp/ManagementAndGeneralAmt05887
IRS990/OccupancyGrp/ProgramServicesAmt046563
IRS990/OccupancyGrp/TotalAmt053520
IRS990/OfficeExpensesGrp/FundraisingAmt0623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03424
IRS990/OfficeExpensesGrp/ProgramServicesAmt027080
IRS990/OfficeExpensesGrp/TotalAmt031127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0557
IRS990/OtherAssetsTotalGrp/EOYAmt01696
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt018288
IRS990/OtherExpensesGrp/FundraisingAmt11177
IRS990/OtherExpensesGrp/FundraisingAmt2497
IRS990/OtherExpensesGrp/FundraisingAmt3347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31906
IRS990/OtherExpensesGrp/ProgramServicesAmt0795519
IRS990/OtherExpensesGrp/ProgramServicesAmt151199
IRS990/OtherExpensesGrp/ProgramServicesAmt221624
IRS990/OtherExpensesGrp/ProgramServicesAmt315076
IRS990/OtherExpensesGrp/TotalAmt0914390
IRS990/OtherExpensesGrp/TotalAmt158849
IRS990/OtherExpensesGrp/TotalAmt224855
IRS990/OtherExpensesGrp/TotalAmt317329
IRS990/OtherLiabilitiesGrp/BOYAmt0425222
IRS990/OtherLiabilitiesGrp/EOYAmt0408491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05892
IRS990/PayrollTaxesGrp/ProgramServicesAmt046600
IRS990/PayrollTaxesGrp/TotalAmt053563
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015247
IRS990/PensionPlanContributionsGrp/TotalAmt017526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01744522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01744522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CLINICAL COUNSELING, MARRIAGE & FAMILY THERAPY, AND SOCIAL WORK TO ANYONE IN NEED OF OUR SERVICES, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt01009436
IRS990/PYOtherRevenueAmt013294
IRS990/PYProgramServiceRevenueAmt01599007
IRS990/PYRevenuesLessExpensesAmt0-290
IRS990/PYSalariesCompEmpBnftPaidAmt0695648
IRS990/PYTotalExpensesAmt01705084
IRS990/PYTotalRevenueAmt01704794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01785551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01612469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01411516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0831091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06349614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07005035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02030115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01704794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0801580
IRS990ScheduleA/Total509Grp/TotalAmt07005035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02030115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01704794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01468011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07005035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0530887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06355
IRS990ScheduleD/LandGrp/BookValueAmt0275266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047269
IRS990ScheduleD/TotalLiabilityAmt0408491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039586
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDY REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171421
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CLINICAL COUNSELING, MARRIAGE & FAMILY THERAPY, AND SOCIAL WORK TO ANYONE IN NEED OF OUR SERVICES, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD REVIEWS INDEPENDENTLY PREPARED SALARY DATA AND MEETS IN SPECIAL SESSION TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS EXPLANATION NOTED FOR 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 4 ROUNDING 0 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01150470
IRS990/TotalAssetsEOYAmt01162217
IRS990/TotalAssetsGrp/BOYAmt01150470
IRS990/TotalAssetsGrp/EOYAmt01162217
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0244564
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01729787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01987293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440388
IRS990/TotalLiabilitiesEOYAmt0409309
IRS990/TotalLiabilitiesGrp/BOYAmt0440388
IRS990/TotalLiabilitiesGrp/EOYAmt0409309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752908
IRS990/TotalOtherProgSrvcExpenseAmt029268
IRS990/TotalProgramServiceExpensesAmt01729787
IRS990/TotalProgramServiceRevenueAmt01744522
IRS990/TotalReportableCompFromOrgAmt0317710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01745965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02030115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015166
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 38
IRS990/USAddress/CityNm0DRESHER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162,217
Liabilities
$409,309
Net assets
$752,908
Revenue
$2,030,115
Expenses
$1,987,293
Net income
$42,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.77$1.80$1.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.41$0.75$2.03$1.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.71$1.70$1.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.55$1.30$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$1.00$0.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.79$0.76$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$0.75$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.32$0.69$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.31$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$0.60$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.58$0.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.27$0.56$0.54$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.31$0.25$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.24$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.22$0.37