Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1600581
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$434,090
Up $248,329 (+134%) from 2010
Net Assets
Up$431,472
Up $247,344 (+134%) from 2010
Liabilities
Up$2,618
Up $985 (+60%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$171,688
Up $88,980 (+108%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Alpha omega center provides resources, support, and counseling for women with unexpected pregnancies throughout the slippery rock and new castle areas, as well as surrounding communities.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2618 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ALPHA OMEGA CENTER PROVIDES RESOURCES, SUPPORT, AND COUNSELING FOR WOMEN WITH UNEXPECTED PREGNANCIES THROUGHOUT THE SLIPPERY ROCK AREA AND SURROUNDING COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 353 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SLIPPERY ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16057 |
| IRS990/Advertising/Fundraising | 0 | 1001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 779 |
| IRS990/Advertising/ProgramServices | 0 | 3783 |
| IRS990/Advertising/Total | 0 | 5563 |
| IRS990/AllOtherContributions | 0 | 97735 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 54904 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 41544 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13749 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24999 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2760 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2147 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10428 |
| IRS990/ConferencesMeetings/Total | 0 | 15335 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140258 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182864 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1205 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 938 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4555 |
| IRS990/DepreciationDepletion/Total | 0 | 6698 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE COUNSELING AND SUPPORT FOR WOMEN WITH UNEXPECTED PREGNANCIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 113499 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 979 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 551 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 429 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2084 |
| IRS990/FeesForServicesLegal/Total | 0 | 3064 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM MELING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSANN RUSSO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNA MARY MOONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS BLAUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSH BROWNE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE BRUNO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYNN MCQUISTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ED STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BONNIE SCHAEFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 24999 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15373 |
| IRS990/FundraisingEvents | 0 | 41544 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 242515 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 315370 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 465182 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 603 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 468 |
| IRS990/Insurance/ProgramServices | 0 | 2275 |
| IRS990/Insurance/Total | 0 | 3346 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 242579 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64 |
| IRS990/InvestmentIncomePriorYear | 0 | 537 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56973 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 115687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48850 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 72855 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | ALPHA OMEGA CENTER PROVIDES RESOURCES, SUPPORT, AND COUNSELING FOR WOMEN WITH UNEXPECTED PREGNANCIES THROUGHOUT THE SLIPPERY ROCK AREA AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY FLEMING |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 226206 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 431472 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 242515 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 242515 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -15373 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -15373 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3521 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2739 |
| IRS990/Occupancy/ProgramServices | 0 | 13303 |
| IRS990/Occupancy/Total | 0 | 19563 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4746 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3691 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17928 |
| IRS990/OfficeExpenses/Total | 0 | 26365 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1116 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 869 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4219 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6204 |
| IRS990/OtherExpensePriorYear | 0 | 72253 |
| IRS990/OtherExpensesCurrentYear | 0 | 80156 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31 |
| IRS990/OtherExpenses/ProgramServices | 0 | 151 |
| IRS990/OtherExpenses/Total | 0 | 222 |
| IRS990/OtherRevenueCurrentYear | 0 | -5883 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624110 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9490 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9490 |
| IRS990/OtherRevenuePriorYear | 0 | -4824 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 9768 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7597 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 36901 |
| IRS990/OtherSalariesAndWages/Total | 0 | 54266 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1091 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 849 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4123 |
| IRS990/PayrollTaxes/Total | 0 | 6063 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1020 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 205266 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 205266 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42078 |
| IRS990/SalariesEtcCurrentYear | 0 | 91532 |
| IRS990/SalariesEtcPriorYear | 0 | 64246 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57286 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 343720 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 140258 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 182864 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 164178 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 80462 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 86895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 654657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2752 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3116 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5572 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4930 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 18302 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97350 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 655274 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 140258 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 183481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 164178 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 80462 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 86895 |
| IRS990ScheduleA/Total509/Total | 0 | 655274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 145894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 191518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 169171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 83214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 86895 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 676692 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12690 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 26 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12716 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20482 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6775 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27257 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CENTER ADOPTED ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CENTER IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CENTER BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE CENTER'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15678 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1322 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 17000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 48850 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 32067 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8062 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 40129 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15284 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 167 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 167 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5367 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5367 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 32067 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8062 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40129 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BANQUET 2012 |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | WALK FOR LIFE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -15284 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7656 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1883 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9539 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 211 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 211 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF ON THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE INDEPENDENT AUDITORS WILL PRESENT THE FORM 990 IN PROGRESS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 IN PROGRESS AS WELL AS FINAL DRAFT FOR APPROVAL. THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICER INCLUDED A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, WITH CONSIDERATION GIVEN TO COMPENSATION PAID BY OTHER NOT-FOR-PROFITS. THIS PROCESS WAS LAST UNDERTAKEN IN FEBRUARY 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CONTACTING THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CONTACTING THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CENTER REPORTS ITS ACTIVITIES USING THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THE MODIFIED CASH BASIS, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED OR PROMISED AND PURCHASES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE CENTER HAS ELECTED TO MODIFY THE CASH BASIS OF ACCOUNTING TO CAPITALIZE CERTAIN LONG-LIVED PROPERTY AND EQUIPMENT AND TO REPORT DEPRECIATION OF PROPERTY AND EQUIPMENT. IN ADDITION, THE CENTER REPORTS PAYROLL LIABILITIES ON AN ACCRUAL BASIS OF ACCOUNTING. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 1 - FIN ST AND REPORTING - METHOD OF ACCOUNTING - |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 353 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SLIPPERY ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16057 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LARRY FLEMING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7247943325 |
| IRS990/TotalAssets/BOY | 0 | 228677 |
| IRS990/TotalAssetsBOY | 0 | 228677 |
| IRS990/TotalAssets/EOY | 0 | 434090 |
| IRS990/TotalAssetsEOY | 0 | 434090 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.