Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 25-1506510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$1,611,794
Up $51,378 (+3.3%) from 2017
Net Assets
Up$1,563,557
Up $47,327 (+3.1%) from 2017
Liabilities
Up$48,237
Up $4,051 (+9.2%) from 2017
Revenue
Up$1,684,638
Up $196,092 (+13%) from 2017
Expenses
Up$1,637,311
Up $203,911 (+14%) from 2017
Net Income
Down$47,327
Down $7,819 (-14%) from 2017
To share the gospel of jesus christ and the sacredness of human life through pregnancy services, strategic partnerships, and equipping resources
Align with god to champion the gospel of jesus christ and the sacredness of human life through pregnancy services, strategic partnerships, and equipping resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $959,435 | $1,026,207 | ▲ $66,772 |
| Land, Buildings, and Equipment, Net | $475,437 | $452,645 | ▼ $22,792 |
| Accounts Receivable | $85,087 | $78,832 | ▼ $6,255 |
| Prepaid Expenses and Deferred Charges | $37,244 | $50,763 | ▲ $13,519 |
| Total Assets | $1,560,416 | $1,611,794 | ▲ $51,378 |
| Other Assets Total | $3,213 | $3,347 | ▲ $134 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,186 | $48,237 | ▲ $4,051 |
| Total Liabilities | $44,186 | $48,237 | ▲ $4,051 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,516,230 | $1,563,557 | ▲ $47,327 |
| Total Net Assets Fund Balance | $1,516,230 | $1,563,557 | ▲ $47,327 |
| Total Liabilities and Net Assets / Fund Balance | $1,560,416 | $1,611,794 | ▲ $51,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $371,006 | $358,427 | $729,433 |
| Equipment | $31,644 | $497,753 | $529,397 |
| Other Land Buildings | $16,995 | $16,809 | $33,804 |
| Land | $33,000 | - | $33,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Hosler | President | FT | $72,588 | $72,588 |
| Name | Title |
|---|---|
| Barry Naum | Chairman |
| Brian Asper | Vice Chair |
| Janae Hostetter | Board Member |
| Sue Charles | Board Member |
| Deb Hinkle | Secretary |
| Rodney Hostetter | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $25,413 | Fair Market Value |
| Total Noncash Contributions | $25,413 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,099,267 |
| Other Expenses | $538,044 |
| Total Fundraising Expense | $252,096 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $471,964 | $45,575 | $90,486 | $608,025 |
| Current Officers, Directors, Trustees, and Key Employees | $238,045 | $28,274 | $18,637 | $284,956 |
| Other Employee Benefits | $109,010 | $12,495 | $16,754 | $138,259 |
| Advertising | $37,838 | $3,936 | $80,524 | $122,298 |
| Fees for Services Other | $39,628 | $25,990 | $6,091 | $71,709 |
| Payroll Taxes | $54,065 | $5,623 | $8,339 | $68,027 |
| Office Expenses | $39,520 | $4,621 | $16,846 | $60,987 |
| Occupancy | $48,677 | $1,936 | $2,712 | $53,325 |
| Depreciation Depletion | $42,361 | $1,018 | $1,393 | $44,772 |
| Other Expenses | $19,052 | $1,982 | $2,929 | $23,963 |
| Insurance | $17,240 | $3,068 | $2,649 | $22,957 |
| All Other Expenses | $17,657 | $3,879 | $597 | $22,133 |
| Travel | $7,761 | $807 | $1,193 | $9,761 |
| Conferences and Meetings | $1,755 | $180 | $266 | $2,201 |
| Total Functional Expenses | $1,243,961 | $141,254 | $252,096 | $1,637,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,676,311 |
| Expenses per Audited Statements | $1,637,311 |
| Total Expenses per Form 990 | $1,637,311 |
| Expenses Not Reported on Form 990 | $39,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $578,662 |
| Fundraising Direct Expenses | $44,624 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk | $237,183 | $237,183 | $2,386 | $234,797 |
| Banquet | $198,581 | $198,581 | $16,400 | $182,181 |
| Total Events | $578,662 | $578,662 | $44,624 | $534,038 |
“The form 990 was reviewed by the board of directors, executive committee and business manager before it is filed, in accordance with organization policy (board review of form 990).”
“The organization adopted a conflict of interest policy in june 2008. It is monitored through a yearly review and signed form. The policy states each board member, president, executive director and member of a committee with governing board delegated powers will annually sign a statement which confirms such person has agreed to comply with the policy.”
“The organization adopted an executive compensation policy on january 15, 2009. The board reviews salaries of organization top employees. The policy purpose is to ensure that its employees are fairly and reasonably compensated for their services. The board of directors shall at the time of hiring and annually thereafter review and approve its compensation packages for the president, vice presidents, and other top management official of svps. All compensation packages and levels of compensation shall confirm to guidelines issued by the internal revenue service.”
“The board approves all compensation packages. The review is performed by the president, vice presidents and board chairman. The purpose is the same as stated for question 15a.”
“Made available upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALIGN WITH GOD TO CHAMPION THE GOSPEL OF JESUS CHRIST AND THE SACREDNESS OF HUMAN LIFE THROUGH PREGNANCY SERVICES, STRATEGIC PARTNERSHIPS, AND EQUIPPING RESOURCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 80524 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122298 |
| IRS990/AllOtherContributionsAmt | 0 | 1142159 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 597 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3879 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATRINA R SWISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172745128 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 131 S 8TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17042 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 284956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 266 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2201 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1142159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5621 |
| IRS990/CYOtherExpensesAmt | 0 | 538044 |
| IRS990/CYOtherRevenueAmt | 0 | 536858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1099267 |
| IRS990/CYTotalExpensesAmt | 0 | 1637311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 252096 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1684638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1393 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44772 |
| IRS990/Desc | 0 | RENDER SERVICES IN THE AREA OF PREGNANCY TESTS AND ULTRASOUNDS, PRENATAL AND PARENTING EDUCATION, EMOTIONAL AND MATERIAL SUPPORT, REFERRALS, POST- ABORTION HEALING, AND OTHER SOCIAL AND RELIGIOUS SERVICES PROVIDED FOR WOMEN, MEN, AND TEENS UNPREPARED FOR PREGNANCY; PARTNER WITH LIFE-AFFIRMING ORGANIZATIONS THROUGH CONSULTATION WITH LEADERSHIP TEAMS AND FACILITATION OF NETWORKING OPPORTUNITIES; AND DEVELOP RESOURCES TO EQUIP CHRISTIAN LEADERS TO SEEK GOD WITH THEIR TEAMS AND EDUCATE TEENS ON SEXUAL INTEGRITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1243961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6091 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71709 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY NAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN ASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANAE HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODNEY HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA HOSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 72588 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 578662 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1729262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2649 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22957 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5621 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5621 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 872989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1325634 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SHARE THE GOSPEL OF JESUS CHRIST AND THE SACREDNESS OF HUMAN LIFE THROUGH PREGNANCY SERVICES, STRATEGIC PARTNERSHIPS, AND EQUIPPING RESOURCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1516230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1563557 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 534038 |
| IRS990/NoncashContributionsAmt | 0 | 25413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2712 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53325 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60987 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3213 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3347 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109010 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138259 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT RESOURCES AND SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1650 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49538 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25683 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23963 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2820 |
| IRS990/OtherRevenueTotalAmt | 0 | 2820 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 90486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 471964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68027 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50763 |
| IRS990/PrincipalOfficerNm | 0 | KATRINA R SWISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 977966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2532 |
| IRS990/PYOtherExpensesAmt | 0 | 425809 |
| IRS990/PYOtherRevenueAmt | 0 | 508048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1007591 |
| IRS990/PYTotalExpensesAmt | 0 | 1433400 |
| IRS990/PYTotalRevenueAmt | 0 | 1488546 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47327 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 959435 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1026207 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,024 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1142159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1427703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1327531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6052161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9556 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1160115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1496 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1816 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1712 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6011846 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1142159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 977966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1427703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1327531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1176802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6052161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6066741 |
| 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 | 371006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 358427 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 729433 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31644 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 497753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 529397 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1637311 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33804 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1684638 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 452645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1637311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1684638 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1723638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1676311 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WALK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 237183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 198581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 142898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 578662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 237183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 198581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 142898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 578662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 534038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18786 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 10061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14866 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 25413 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE COMMITTEE AND BUSINESS MANAGER BEFORE IT IS FILED, IN ACCORDANCE WITH ORGANIZATION POLICY (BOARD REVIEW OF FORM 990). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY IN JUNE 2008. IT IS MONITORED THROUGH A YEARLY REVIEW AND SIGNED FORM. THE POLICY STATES EACH BOARD MEMBER, PRESIDENT, EXECUTIVE DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT WHICH CONFIRMS SUCH PERSON HAS AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ADOPTED AN EXECUTIVE COMPENSATION POLICY ON JANUARY 15, 2009. THE BOARD REVIEWS SALARIES OF ORGANIZATION TOP EMPLOYEES. THE POLICY PURPOSE IS TO ENSURE THAT ITS EMPLOYEES ARE FAIRLY AND REASONABLY COMPENSATED FOR THEIR SERVICES. THE BOARD OF DIRECTORS SHALL AT THE TIME OF HIRING AND ANNUALLY THEREAFTER REVIEW AND APPROVE ITS COMPENSATION PACKAGES FOR THE PRESIDENT, VICE PRESIDENTS, AND OTHER TOP MANAGEMENT OFFICIAL OF SVPS. ALL COMPENSATION PACKAGES AND LEVELS OF COMPENSATION SHALL CONFIRM TO GUIDELINES ISSUED BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL COMPENSATION PACKAGES. THE REVIEW IS PERFORMED BY THE PRESIDENT, VICE PRESIDENTS AND BOARD CHAIRMAN. THE PURPOSE IS THE SAME AS STATED FOR QUESTION 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1560416 |
| IRS990/TotalAssetsEOYAmt | 0 | 1611794 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1560416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1611794 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1142159 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 252096 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141254 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1243961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1637311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44186 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48237 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44186 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48237 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1516230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1563557 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1243961 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72588 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8441 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1684638 |
| IRS990/TotalVolunteersCnt | 0 | 165 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.