Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1480554
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$242,969
Up $37,724 (+18%) from 2014
Net Assets
Up$231,062
Up $42,610 (+23%) from 2014
Liabilities
Down$11,907
Down $4,886 (-29%) from 2014
Revenue
Up$375,778
Up $71,690 (+24%) from 2014
Expenses
Down$330,131
Down $16,242 (-4.7%) from 2014
Net Income
Up$45,647
Up $87,932 (+208%) from 2014
A woman's concern: pregnancy resource clinic is a locally organized and funded ministry which provides alternatives to abortion. Through this center, care, pratical help and limited medical services are made available to woman who may be pregnant and seeking help.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $111,106 | - |
| Savings and Temporary Cash Investments | $112,500 | $48,864 | ▼ $63,636 |
| Investments in Publicly Traded Securities | $47,207 | $45,879 | ▼ $1,328 |
| Land, Buildings, and Equipment, Net | $39,056 | $31,498 | ▼ $7,558 |
| Prepaid Expenses and Deferred Charges | $4,614 | $4,584 | ▼ $30 |
| Intangible Assets | $1,868 | $1,038 | ▼ $830 |
| Total Assets | $205,245 | $242,969 | ▲ $37,724 |
| Liabilities | |||
| Other Liabilities | $11,137 | $10,679 | ▼ $458 |
| Accounts Payable and Accrued Expenses | $5,656 | $1,228 | ▼ $4,428 |
| Total Liabilities | $16,793 | $11,907 | ▼ $4,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $184,103 | $230,363 | ▲ $46,260 |
| Temporarily Rstr Net Assets | $4,349 | $699 | ▼ $3,650 |
| Total Net Assets Fund Balance | $188,452 | $231,062 | ▲ $42,610 |
| Total Liabilities and Net Assets / Fund Balance | $205,245 | $242,969 | ▲ $37,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,619 | $29,957 | $59,576 |
| Buildings | $1,879 | $100 | $1,979 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenny Summers | Executive Director | FT | $45,967 | $45,967 |
| Name | Title |
|---|---|
| Karen Witherite | President |
| Deborah Lee | Board Memnber |
| Jen Seidenberg | Board Memnber |
| Robert Coll | Board Memnber |
| Scott Leddy | Board Memnber |
| Janell Schaak | Secretary |
| Dante Bonaquist | Treasurer |
| John Rougeux | V Pres. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,881 |
| Other Expenses | $143,250 |
| Total Fundraising Expense | $46,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,758 | $27,039 | $33,765 | $123,562 |
| Current Officers, Directors, Trustees, and Key Employees | $43,669 | $2,298 | - | $45,967 |
| Occupancy | $38,999 | $6,882 | - | $45,881 |
| Advertising | $14,065 | $1,655 | $2,339 | $18,059 |
| Office Expenses | $7,332 | $6,789 | $2,060 | $16,181 |
| Payroll Taxes | $9,010 | $2,484 | $2,858 | $14,352 |
| Insurance | $8,075 | $1,586 | $664 | $10,325 |
| All Other Expenses | $5,073 | $653 | $4,098 | $9,824 |
| Depreciation Depletion | $7,130 | $1,258 | - | $8,388 |
| Other Expenses | $3,262 | $576 | $572 | $3,838 |
| Fees for Services Accounting | - | $3,500 | - | $3,500 |
| Other Employee Benefits | $2,850 | $150 | - | $3,000 |
| Conferences and Meetings | $1,909 | - | - | $1,909 |
| Total Functional Expenses | $228,905 | $54,870 | $46,356 | $330,131 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $360,799 |
| Expenses per Audited Statements | $330,131 |
| Total Expenses per Form 990 | $330,131 |
| Expenses Not Reported on Form 990 | $30,668 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,176 |
| Fundraising Direct Expenses | $30,668 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $124,857 | $124,857 | $1,942 | $122,915 |
| Celebrate Life | $29,222 | $29,222 | $1,846 | $27,376 |
| Total Events | $174,176 | $174,176 | $30,668 | $143,508 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Taxes | $10,679 |
“The organization's 990, forms 1023 and 1024 are available to the public upon request. An audit is performed and then the form 990 is prepared. The return is then reviewed and signed by the director and an officer. The information is then reviewed by the board.”
“Director pay is approved by the board of directors with a contract being signed.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's office.”
“Direct fundraising expenses 30,668.”
“Direct fundraising expenses 30,668.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A WOMAN'S CONCERN: PREGNANCY RESOURCE CLINIC IS A LOCALLY ORGANIZED AND FUNDED MINISTRY WHICH PROVIDES ALTERNATIVES TO ABORTION. THROUGH THIS CENTER, CARE, PRATICAL HELP AND LIMITED MEDICAL SERVICES ARE MADE AVAILABLE TO WOMAN WHO MAY BE PREGNANT AND SEEKING HELP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2339 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18059 |
| IRS990/AllOtherContributionsAmt | 0 | 230492 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4098 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9824 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNY SUMMERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142347341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 423 S PUGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2298 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1909 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1909 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1713 |
| IRS990/CYOtherExpensesAmt | 0 | 143250 |
| IRS990/CYOtherRevenueAmt | 0 | 143573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 186881 |
| IRS990/CYTotalExpensesAmt | 0 | 330131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 375778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7130 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8388 |
| IRS990/Desc | 0 | CARE, PRACTICAL HELP AND LIMITED MEDICAL SERVICES MADE TO THE PUBLIC IN AN EFFORT TO PROVIDE AN ALTERNATIVE TO ABORTION. THE ORGANIZATION PROVIDED SERVICES TO APPROXIMATE 650 INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 228905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT COLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT LEDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN SEIDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN WITHERITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN ROUGEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANELL SCHAAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANTE BONAQUIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMNBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMNBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMNBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMNBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30668 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174176 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 406446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10325 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1868 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1038 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47207 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45879 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61555 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A WOMAN'S CONCERN: PREGNANCY RESOURCE CLINIC IS A LOCALLY ORGANIZED AND FUNDED MINISTRY WHICH PROVIDES ALTERNATIVES TO ABORTION. THROUGH THIS CENTER, CARE, PRATICAL HELP AND LIMITED MEDICAL SERVICES ARE MADE AVAILABLE TO WOMAN WHO MAY BE PREGNANT AND SEEKING HELP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188452 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 231062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 143508 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 143508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3037 |
| IRS990/NoncashContributionsAmt | 0 | 13640 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL TESTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | NEWSLETTER AND PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10679 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/OtherRevenueTotalAmt | 0 | 65 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123562 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2858 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14352 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4584 |
| IRS990/PrincipalOfficerNm | 0 | JENNY SUMMERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194094 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1848 |
| IRS990/PYOtherExpensesAmt | 0 | 160480 |
| IRS990/PYOtherRevenueAmt | 0 | 108146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185893 |
| IRS990/PYTotalExpensesAmt | 0 | 346373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 304088 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 230492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 896390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1881 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9222 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 896390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 230492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 896390 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 905612 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1879 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1979 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30668 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 330131 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3037 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30668 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27631 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 375778 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 30,668. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 30,668. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31498 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 330131 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10679 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 375778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 403409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 360799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATE LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 21700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 124857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 174176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 124857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 174176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 143508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S 990, FORMS 1023 AND 1024 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AN AUDIT IS PERFORMED AND THEN THE FORM 990 IS PREPARED. THE RETURN IS THEN REVIEWED AND SIGNED BY THE DIRECTOR AND AN OFFICER. THE INFORMATION IS THEN REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR PAY IS APPROVED BY THE BOARD OF DIRECTORS WITH A CONTRACT BEING SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4349 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 699 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 205245 |
| IRS990/TotalAssetsEOYAmt | 0 | 242969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205245 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 242969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 230492 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46356 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11907 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11907 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188452 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 231062 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45967 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 143508 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1778 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.