Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-3023837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$1,161,410
Down $807 (-0.1%) from 2023
Net Assets
Up$773,908
Up $21,000 (+2.8%) from 2023
Liabilities
Down$387,502
Down $21,807 (-5.3%) from 2023
Revenue
Down$1,803,400
Down $226,715 (-11%) from 2023
Expenses
Down$1,782,403
Down $204,890 (-10%) from 2023
Net Income
Down$20,997
Down $21,825 (-51%) from 2023
Counseling/therapy/conflict resolution
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,047,269 | $1,012,902 | ▼ $34,367 |
| Cash and Non-Interest-Bearing Accounts | $94,547 | $127,309 | ▲ $32,762 |
| Intangible Assets | $18,705 | $17,285 | ▼ $1,420 |
| Total Assets | $1,162,217 | $1,161,410 | ▼ $807 |
| Other Assets Total | $1,696 | $3,914 | ▲ $2,218 |
| Liabilities | |||
| Other Liabilities | $408,491 | $380,873 | ▼ $27,618 |
| Unsecured Notes Loans Payable | $818 | $6,629 | ▲ $5,811 |
| Total Liabilities | $409,309 | $387,502 | ▼ $21,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $746,884 | $773,908 | ▲ $27,024 |
| Net Assets With Donor Restrictions | $6,024 | - | - |
| Total Net Assets Fund Balance | $752,908 | $773,908 | ▲ $21,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,162,217 | $1,161,410 | ▼ $807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $516,497 | $40,287 | $556,784 |
| Other Land Buildings | $221,139 | $86,984 | $308,123 |
| Land | $275,266 | - | $275,266 |
| Equipment | - | $6,355 | $6,355 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Reid | Executive Di | PT | $162,503 | $162,503 |
| Judy Reid | Executive Director | - | $162,503 | $162,503 |
| Scott Edwards | Member | PT | $133,199 | $133,199 |
| Name | Title |
|---|---|
| John Clark | Board Chair |
| Cindy Wanamaker | Member |
| Barbara L Yamarick | Secretary |
| Thomas Whiteman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,031,133 |
| Salaries, Compensation, and Employee Benefits | $751,270 |
| Total Fundraising Expense | $36,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $593,861 | $75,086 | $13,652 | $682,599 |
| Occupancy | $58,868 | $7,443 | $1,353 | $67,664 |
| Payroll Taxes | $46,174 | $5,838 | $1,061 | $53,073 |
| Depreciation Depletion | $32,968 | $2,386 | $433 | $35,787 |
| All Other Expenses | $24,947 | $3,155 | $2,237 | $30,339 |
| Office Expenses | $25,041 | $3,166 | $576 | $28,783 |
| Fees for Services Accounting | $21,290 | $2,692 | $489 | $24,471 |
| Insurance | $20,338 | $2,571 | $468 | $23,377 |
| Other Expenses | $20,336 | $2,571 | $468 | $23,375 |
| Interest | $13,995 | $1,770 | $322 | $16,087 |
| Pension Plan Contributions | $13,570 | $1,716 | $312 | $15,598 |
| Advertising | $2,947 | $373 | $68 | $3,388 |
| Total Functional Expenses | $1,551,076 | $194,331 | $36,996 | $1,782,403 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,119 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $45,119 | $45,119 | - | $45,119 |
| Total Events | $45,119 | $45,119 | - | $45,119 |
| Liability | Amount |
|---|---|
| Notes Payable | $378,757 |
| Payroll Tax Liabilities | $2,116 |
“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 3 rounding 0 total 3”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING/THERAPY/CONFLICT RESOLUTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3388 |
| IRS990/AllOtherContributionsAmt | 0 | 71832 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30339 |
| 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 | 94547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127309 |
| 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 | 71832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3351 |
| IRS990/CYOtherExpensesAmt | 0 | 1031133 |
| IRS990/CYOtherRevenueAmt | 0 | 45119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1683098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 751270 |
| IRS990/CYTotalExpensesAmt | 0 | 1782403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1803400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 433 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35787 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6024 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1518673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 489 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24471 |
| 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 | 162503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 133199 |
| 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 | 45119 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1803400 |
| 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 | 468 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23377 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18705 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17285 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1770 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13995 |
| IRS990/InterestGrp/TotalAmt | 0 | 16087 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1047269 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1012902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1146528 |
| 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 | 752908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 773908 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 746884 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 773908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1353 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67664 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1696 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3914 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| 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 | 13990 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1078 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 489 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 608576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 699512 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53902 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23375 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 408491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 380873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13652 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75086 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 593861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 682599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5838 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53073 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 312 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13570 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15598 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1683098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1683098 |
| 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 | 32403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1443 |
| IRS990/PYOtherExpensesAmt | 0 | 1213334 |
| IRS990/PYOtherRevenueAmt | 0 | 39586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1744522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 773959 |
| IRS990/PYTotalExpensesAmt | 0 | 1987293 |
| IRS990/PYTotalRevenueAmt | 0 | 2030115 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20997 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 634660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1731568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1785551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1612469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1411516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 831091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7372195 |
| 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 | 8006855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1803400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2030115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1704794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1468011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000535 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8006855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1803400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2030115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1704794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1468011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8006855 |
| 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/BuildingsGrp/BookValueAmt | 0 | 516497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 556784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6355 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6355 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 275266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 275266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 221139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 308123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 378757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1012902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 380873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45119 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162503 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JUDY REID |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162503 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 3 ROUNDING 0 TOTAL 3 |
| 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 |
| 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 | 1162217 |
| IRS990/TotalAssetsEOYAmt | 0 | 1161410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1162217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1161410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 71832 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36996 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194331 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1551076 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1782403 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 409309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 387502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 409309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 387502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 752908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 773908 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 32403 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1551076 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1683098 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 295702 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1686449 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1803400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1162217 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161410 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 818 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 6629 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 38 |
| IRS990/USAddress/CityNm | 0 | DRESHER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEPEACEMAKERCENTER.ORG |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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