Civic Intelligence

Precious Life Inc.

990 • Fiscal year 2017 • EIN 25-1527931

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.PLINC.ORG
1716 - 1720 12th AvenueAltoona, PA 16601

(814) 944-2669

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$64,242

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$609,313

Up $70,018 (+13%) from 2016

Net Assets

Up

$605,962

Up $69,836 (+13%) from 2016

Liabilities

Up

$3,351

Up $182 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin73rd percentile

Revenue

Up

$440,782

Up $43,895 (+11%) from 2016

Expenses

Down

$370,946

Down $48,542 (-12%) from 2016

Net Income

Up

$69,836

Up $92,437 (+409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $273,238Liabilities 2010: $1,770Net Assets 2010: $271,4682010Assets 2011: $317,868Liabilities 2011: $1,734Net Assets 2011: $316,1342011Assets 2012: $370,050Liabilities 2012: $17,358Net Assets 2012: $352,6922012Assets 2013: $511,250Liabilities 2013: $3,126Net Assets 2013: $508,1242013Assets 2014: $488,423Liabilities 2014: $2,529Net Assets 2014: $485,8942014Assets 2015: $561,336Liabilities 2015: $2,609Net Assets 2015: $558,7272015Assets 2016: $539,295Liabilities 2016: $3,169Net Assets 2016: $536,1262016Assets 2017: $609,313Liabilities 2017: $3,351Net Assets 2017: $605,9622017Assets 2018: $561,375Liabilities 2018: $4,911Net Assets 2018: $556,4642018Assets 2019: $563,285Liabilities 2019: $19,280Net Assets 2019: $544,0052019Assets 2020: $642,315Liabilities 2020: $5,680Net Assets 2020: $636,6352020Assets 2021: $541,602Liabilities 2021: $2,980Net Assets 2021: $538,6222021Assets 2022: $701,340Liabilities 2022: $3,579Net Assets 2022: $697,7612022Assets 2023: $746,166Liabilities 2023: $3,592Net Assets 2023: $742,5742023Assets 2024: $854,170Liabilities 2024: $4,957Net Assets 2024: $849,2132024

Highlighted filing

2017

Assets$609,313
Liabilities$3,351
Net Assets$605,962
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $216,9002010Expenses 2011: $204,4822011Expenses 2012: $285,3862012Revenue 2013: $447,768Expenses 2013: $292,336Net Income 2013: $155,4322013Revenue 2014: $344,985Expenses 2014: $338,456Net Income 2014: $6,5292014Revenue 2015: $415,943Expenses 2015: $343,110Net Income 2015: $72,8332015Revenue 2016: $396,887Expenses 2016: $419,488Net Income 2016: -$22,6012016Revenue 2017: $440,782Expenses 2017: $370,946Net Income 2017: $69,8362017Revenue 2018: $329,253Expenses 2018: $378,751Net Income 2018: -$49,4982018Revenue 2019: $422,680Expenses 2019: $435,139Net Income 2019: -$12,4592019Revenue 2020: $429,043Expenses 2020: $336,413Net Income 2020: $92,6302020Revenue 2021: $451,888Expenses 2021: $549,901Net Income 2021: -$98,0132021Revenue 2022: $482,445Expenses 2022: $323,306Net Income 2022: $159,1392022Revenue 2023: $422,286Expenses 2023: $377,473Net Income 2023: $44,8132023Revenue 2024: $507,103Expenses 2024: $400,464Net Income 2024: $106,6392024

Highlighted filing

2017

Revenue$440,782
Expenses$370,946
Net Income$69,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$591,539
Mission and Program Overview

Mission

Counsel and support women in crisis pregnancies

Crisis pregnancy ministry that provides positive alternatives to abortion for young women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,107$201,277▲ $30,170
Cash and Non-Interest-Bearing Accounts$46,592$24,875▼ $21,717
Total Assets$539,295$609,313▲ $70,018
Other Assets Total$321,596$383,161▲ $61,565
Liabilities
Accounts Payable and Accrued Expenses$3,169$3,351▲ $182
Total Liabilities$3,169$3,351▲ $182
Net Assets / Fund Balance
Unrestricted Net Assets$307,395$365,316▲ $57,921
Temporarily Rstr Net Assets$228,731$240,646▲ $11,915
Total Net Assets Fund Balance$536,126$605,962▲ $69,836
Total Liabilities and Net Assets / Fund Balance$539,295$609,313▲ $70,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,193$270,548-
Other Land Buildings$48,809$25,535-
Land$5,000--
Equipment$7,275$28,091-
Other Assets Org$383,161--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Scott ManganellaExecutive DirectorFT$64,242$64,242

Board Members and Trustees

NameTitle
Gary WisorPresident
Larry LazerVice President
Jennifer BoyerBoard Member
Suzy KirkhamBoard Member
Wally SedlockBoard Member
Arlene CollinsSecretary
Dawn MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$127,800
All Other Contributions
$277,231
Change in Net Assets
$69,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,430Selling Price of Don
Other Non Cash Contri Table1$16,000Selling Price of Don
Other Non Cash Contri Table1$7,000Selling Price of Don
Total Noncash Contributions3$88,430-

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,913
Revenue Not Reported on Financial Statements
$-139,131
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-139,131
Total Revenue per Audited Statements
$579,913
Total Revenue per Form 990
$440,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,385
Salaries, Compensation, and Employee Benefits$152,561
Total Fundraising Expense$60,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,381$20,022$3,337$66,740
Current Officers, Directors, Trustees, and Key Employees$5,841$6,424$38,545$50,810
Insurance$6,899$17,247$493$24,639
Other Employee Benefits$7,024$2,341$14,047$23,412
Depreciation Depletion$15,558$1,923-$17,481
All Other Expenses$12,037$3,649-$15,686
Office Expenses$3,938$9,845$279$14,062
Payroll Taxes$5,730$2,445$3,424$11,599
Other Expenses$2,566$4,095-$6,661
Fees for Services Accounting-$5,125-$5,125
Occupancy$3,744-$156$3,900
Fees for Services Other$856$1,765$61$2,682
Advertising$750--$750
Interest-$488-$488
Total Functional Expenses$234,805$75,799$60,342$370,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,077
Expenses per Audited Statements$370,946
Total Expenses per Form 990$370,946
Expenses Not Reported on Form 990$139,131
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,385
Fundraising Direct Expenses$87,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottles$64,994$64,994$9,262$55,732
Spring Banquet$56,411$20,660$16,142$4,518
Total Events$256,136$220,385$87,801$132,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization only has a board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for the director's and/or board of director's review.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Precious Life Inc
EIN
25-1527931
Phone
8149442669
Address
1716 - 1720 12TH AVENUE, ALTOONA, PA 16601

Signing Officer

Name
Scott Manganella
Title
Executive Director
Phone
8149442669
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Manganella
Formed
1986
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
D Baumgartner CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting pronouncements require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax position taken by the organization, and has concluded that as of december 31, 2017, there are no uncertain positions taken, or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses not included in revenue on audited financial statements -62,956. Fundraising expenses not included in revenue on audited financial statements -76,175.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses included in revenue on form 990, part viii line 6b 62,956. Fundraising expenses included in revenue on form 990, part viii line 8b 76,175.”

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03169
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRISIS PREGNANCY MINISTRY THAT PROVIDES POSITIVE ALTERNATIVES TO ABORTION FOR YOUNG WOMEN
IRS990/AdvertisingGrp/ProgramServicesAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherContributionsAmt0277231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03649
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012037
IRS990/AllOtherExpensesGrp/TotalAmt015686
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRECIOUS LIFE INC
IRS990/BooksInCareOfDetail/PhoneNum08149442669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01212 15TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046592
IRS990/CashNonInterestBearingGrp/EOYAmt024875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038545
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06424
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05841
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050810
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035751
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0312982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218385
IRS990/CYOtherRevenueAmt0127800
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt069836
IRS990/CYSalariesCompEmpBnftPaidAmt0152561
IRS990/CYTotalExpensesAmt0370946
IRS990/CYTotalFundraisingExpenseAmt060342
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440782
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01923
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015558
IRS990/DepreciationDepletionGrp/TotalAmt017481
IRS990/Desc0COUNSEL WOMEN PARTICULARLY THOSE WITH CRISIS PREGNANCIES, PROVIDE ALTERNATIVES TO ABORTION, EDUCATE PREGNANT WOMEN ON HEALTHY PREGNANCIES, AND CARE FOR PREGNANT WOMEN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0234805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05125
IRS990/FeesForServicesAccountingGrp/TotalAmt05125
IRS990/FeesForServicesOtherGrp/FundraisingAmt061
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01765
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0856
IRS990/FeesForServicesOtherGrp/TotalAmt02682
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLENE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY LAZER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLY SEDLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY WISOR
IRS990/Form990PartVIISectionAGrp/PersonNm7REV SCOTT MANGANELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035751
IRS990/FundraisingDirectExpensesAmt087801
IRS990/FundraisingGrossIncomeAmt0220385
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0591539
IRS990/GrossRentsGrp/RealAmt058172
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0493
IRS990/InsuranceGrp/ManagementAndGeneralAmt017247
IRS990/InsuranceGrp/ProgramServicesAmt06899
IRS990/InsuranceGrp/TotalAmt024639
IRS990/InterestGrp/ManagementAndGeneralAmt0488
IRS990/InterestGrp/TotalAmt0488
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201277
IRS990/LandBldgEquipCostOrOtherBssAmt0525451
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt062956
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNSEL AND SUPPORT WOMEN IN CRISIS PREGNANCIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0536126
IRS990/NetAssetsOrFundBalancesEOYAmt0605962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132584
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0156
IRS990/OccupancyGrp/ProgramServicesAmt03744
IRS990/OccupancyGrp/TotalAmt03900
IRS990/OfficeExpensesGrp/FundraisingAmt0279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09845
IRS990/OfficeExpensesGrp/ProgramServicesAmt03938
IRS990/OfficeExpensesGrp/TotalAmt014062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321596
IRS990/OtherAssetsTotalGrp/EOYAmt0383161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023412
IRS990/OtherExpensesGrp/Desc0ROMANIA MINISTRY
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14095
IRS990/OtherExpensesGrp/ProgramServicesAmt089328
IRS990/OtherExpensesGrp/ProgramServicesAmt126835
IRS990/OtherExpensesGrp/ProgramServicesAmt210318
IRS990/OtherExpensesGrp/ProgramServicesAmt32566
IRS990/OtherExpensesGrp/TotalAmt089328
IRS990/OtherExpensesGrp/TotalAmt126835
IRS990/OtherExpensesGrp/TotalAmt210748
IRS990/OtherExpensesGrp/TotalAmt36661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043381
IRS990/OtherSalariesAndWagesGrp/TotalAmt066740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02445
IRS990/PayrollTaxesGrp/ProgramServicesAmt05730
IRS990/PayrollTaxesGrp/TotalAmt011599
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MANGANELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288149
IRS990/PYOtherRevenueAmt099011
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22601
IRS990/PYSalariesCompEmpBnftPaidAmt0131339
IRS990/PYTotalExpensesAmt0419488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396887
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069836
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4784
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0220385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59030
IRS990ScheduleA/PublicSupportPY170Pct00.61120
IRS990ScheduleA/PublicSupportTotal170Amt01495124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495124
IRS990ScheduleA/TotalSupportAmt02532853
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270548
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0410741
IRS990ScheduleD/EquipmentGrp/BookValueAmt07275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028091
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035366
IRS990ScheduleD/ExpensesNotReportedAmt0139131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0370946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SUPPLIES AND DIAPERS
IRS990ScheduleD/OtherExpensesIncludedAmt0139131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025535
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074344
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-139131
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-139131
IRS990ScheduleD/RevenueSubtotalAmt0579913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRONOUNCEMENTS REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NOT INCLUDED IN REVENUE ON AUDITED FINANCIAL STATEMENTS -62,956. FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE ON AUDITED FINANCIAL STATEMENTS -76,175.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED IN REVENUE ON FORM 990, PART VIII LINE 6B 62,956. FUNDRAISING EXPENSES INCLUDED IN REVENUE ON FORM 990, PART VIII LINE 8B 76,175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383161
IRS990ScheduleD/TotalExpensesPerForm990Amt0370946
IRS990ScheduleD/TotalRevenuePerForm990Amt0440782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510077
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0134731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0134731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt062397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DIAPERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOUSEWARE MATERIALS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HARDWARE MATERIALS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE OF DON
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE OF DON
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SELLING PRICE OF DON
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065430
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt116000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt27000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY HAS A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR THE DIRECTOR'S AND/OR BOARD OF DIRECTOR'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0228731
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240646
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539295
IRS990/TotalAssetsEOYAmt0609313
IRS990/TotalAssetsGrp/BOYAmt0539295
IRS990/TotalAssetsGrp/EOYAmt0609313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0312982
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03169
IRS990/TotalLiabilitiesEOYAmt03351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,313
Liabilities
$3,351
Net assets
$605,962
Revenue
$440,782
Expenses
$370,946
Net income
$69,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.05$8.49$5.07$4.00$1.07
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.04$7.43$4.22$3.77$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.04$6.98$4.82$3.23$1.59
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$4.52$5.50$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.06$6.37$4.29$3.36$0.93
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.19$5.44$4.23$4.35$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$3.29$3.79$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.03$6.06$4.41$3.71$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.03$5.36$3.97$4.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.03$5.59$4.16$3.43$0.73
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.86$3.45$3.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.03$5.08$4.48$2.92$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.17$3.53$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$2.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.02$2.71$2.17