Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1600581
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$395,031
Down $39,059 (-9.0%) from 2012
Net Assets
Down$392,652
Down $38,820 (-9.0%) from 2012
Liabilities
Down$2,379
Down $239 (-9.1%) from 2012
Revenue
$180,280
No earlier filing loaded for comparison.
Expenses
Up$252,507
Up $80,819 (+47%) from 2012
Net Income
-$72,227
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.
Alpha omega center provides resources, support, and counseling for women with unexpected pregnancies throughout the slippery rock area and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $222,571 | - |
| Land, Buildings, and Equipment, Net | $48,850 | $127,907 | ▲ $79,057 |
| Cash and Non-Interest-Bearing Accounts | $40,500 | $21,509 | ▼ $18,991 |
| Savings and Temporary Cash Investments | $343,720 | $21,274 | ▼ $322,446 |
| Prepaid Expenses and Deferred Charges | $1,020 | $1,770 | ▲ $750 |
| Total Assets | $434,090 | $395,031 | ▼ $39,059 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,618 | $2,379 | ▼ $239 |
| Total Liabilities | $2,618 | $2,379 | ▼ $239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $430,472 | $392,652 | ▼ $37,820 |
| Temporarily Rstr Net Assets | $1,000 | $0 | ▼ $1,000 |
| Total Net Assets Fund Balance | $431,472 | $392,652 | ▼ $38,820 |
| Total Liabilities and Net Assets / Fund Balance | $434,090 | $395,031 | ▼ $39,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,927 | $2,522 | $68,449 |
| Equipment | $36,665 | $11,060 | $47,725 |
| Leasehold Improvements | $16,850 | $2,620 | $19,470 |
| Other Land Buildings | $8,465 | $107 | $8,572 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Schaefer | Executive Director | FT | $35,256 | $35,256 |
| Name | Title |
|---|---|
| Rev Tom Meling | President |
| Susan Russo | Vice President |
| Dennis Blauser | Board Member |
| Edwin Stevens | Board Member |
| Josh Browne | Board Member |
| Linda Harris | Board Member |
| Rev Mike Bruno | Board Member |
| Anna Mary Mooney | Secretary |
| Larry Fleming | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,905 |
| Other Expenses | $99,552 |
| Total Fundraising Expense | $37,179 |
| Grants and Similar Amounts Paid | $13,050 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,645 | $15,124 | $16,642 | $88,411 |
| Current Officers, Directors, Trustees, and Key Employees | $9,167 | $13,045 | $13,044 | $35,256 |
| Occupancy | $20,143 | $6,714 | - | $26,857 |
| Grants to Domestic Orgs | $13,050 | - | - | $13,050 |
| Office Expenses | $6,686 | $4,624 | - | $11,310 |
| Payroll Taxes | $5,348 | $2,289 | $2,413 | $10,050 |
| Insurance | $7,163 | $2,387 | - | $9,550 |
| Depreciation Depletion | $6,081 | $2,027 | - | $8,108 |
| Fees for Services Legal | - | $7,474 | - | $7,474 |
| Other Employee Benefits | $3,293 | $1,410 | $1,485 | $6,188 |
| Advertising | $4,401 | - | $1,708 | $6,109 |
| Travel | $2,271 | $1,249 | $1,887 | $5,407 |
| Information Technology | $2,535 | $845 | - | $3,380 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Fees for Service Investment Mgmnt Fees | - | $379 | - | $379 |
| Other Expenses | $18,929 | $249 | - | $249 |
| Total Functional Expenses | $155,712 | $59,616 | $37,179 | $252,507 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | To Purchase an Ultrasound Machine for Alpha Omega Center | $13,050 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,413 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,930 | - | $5,052 | - |
| Event 2 | $9,491 | - | $3,014 | - |
| Total Events | $39,695 | - | $27,109 | $-27,109 |
“There is no committee with authority to act on behalf on the governing body.”
“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.”
“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.”
“Form 1023 and 990 are made available for public inspection upon request by contacting the organization.”
“Governing documents and financial statements are made available for public inspection upon request by contacting the organization.”
“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 by; 1) capitalizing certain long-lived property, plant and equipment and to report depreciation of property, plant and equipment 2) recording marketable equity securities at fair market value, and 3) accruing payroll liabilities.”
“The center adopted asc no. 740 as it relates to uncertain tax positions for the year ended december 31, 2013 and has evaluated its tax positions taken for all open years. Currently, 2011, 2012, and 2013 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, 2013.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2379 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALPHA OMEGA CENTER PROVIDES RESOURCES, SUPPORT, AND COUNSELING FOR WOMEN WITH UNEXPECTED PREGNANCIES THROUGHOUT THE SLIPPERY ROCK AREA AND SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1708 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6109 |
| IRS990/AllOtherContributionsAmt | 0 | 161694 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LARRY FLEMING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7247943325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 353 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SLIPPERY ROCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39695 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7304 |
| IRS990/CYOtherExpensesAmt | 0 | 99552 |
| IRS990/CYOtherRevenueAmt | 0 | -28413 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139905 |
| IRS990/CYTotalExpensesAmt | 0 | 252507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8108 |
| IRS990/Desc | 0 | NEW BEGINNINGS: THE EARN WHILE YOU LEARN PARENTING EDUCATION PROGRAMS ARE PRESENTED AND BY ATTENDING THEM AND DOING APPROPRIATE HOMEWORK, PARENTS EARN "MOMMY DOLLARS" WHICH MAY BE EXCHANGED FOR INFANT SUPPLIES, MATERNITY CLOTHING AND LARGER ITEMS SUCH AS CAR SEATS, STROLLERS AND BEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7474 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7474 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 379 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 379 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV TOM MELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA MARY MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS BLAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV MIKE BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWIN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE SCHAEFER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 35256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39695 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28413 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5331 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13050 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5331 |
| IRS990/GrossReceiptsAmt | 0 | 208693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2535 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1973 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1973 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 222571 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16309 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144216 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 431472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392652 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5331 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28413 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28413 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3799 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26857 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11310 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3293 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6188 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18929 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16642 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88411 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2413 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1020 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1770 |
| IRS990/PrincipalOfficerNm | 0 | LARRY FLEMING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 37206 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLIENT SERVICES: AS A MEDICAL CLINIC WE ARE ABLE TO OFFER SELF-ADMINISTERED, OR NURSE ADMINISTERED PREGNANCY TESTING AND ULTRA SOUND EXAMS IN ORDER TO DETERMINE THE EXISTENCE AND STAGE OF PREGNANCY. ALL OF OUR SERVICES ARE FREE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60086 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13050 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE MATTERS: THIS PROGRAM IS OFFERED FREE OF CHARGE TO SCHOOL SYSTEMS IN THE LAWRENCE, MERCER AND BUTLER COUNTIES. THE PROGRAM PROVIDES INFORMATION ON THE RAMIFICATIONS OF PRE-MARITAL SEX, I.E. UNEXPECTED PREGNANCY, AND SEXUALLY TRANSMITTED DISEASE. IT ALSO EMPHASIZES THE BENEFITS OF WAITING FOR MARRIAGE BEFORE ENTERING INTO A SEXUAL RELATIONSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15374 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 68438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 242579 |
| IRS990/PYOtherExpensesAmt | 0 | 80156 |
| IRS990/PYOtherRevenueAmt | 0 | -5883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91532 |
| IRS990/PYTotalExpensesAmt | 0 | 171688 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 376954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72227 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21274 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 769151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10420 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5572 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4930 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18302 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 769768 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 201389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 769768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 208693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 145894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 191518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 169171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 798490 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 65927 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2522 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68449 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11060 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47725 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8572 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER ADOPTED ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS. CURRENTLY, 2011, 2012, AND 2013 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, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 127907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 8923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 8923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BANQUET 2013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | WALK FOR LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -27109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1628 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13050 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PURCHASE AN ULTRASOUND MACHINE FOR ALPHA OMEGA CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | KNIGHTS OF COLUMBUS COUNCIL #512 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 542 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | NEW CASTLE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 161030542 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF ON THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CONTACTING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST BY CONTACTING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 BY; 1) CAPITALIZING CERTAIN LONG-LIVED PROPERTY, PLANT AND EQUIPMENT AND TO REPORT DEPRECIATION OF PROPERTY, PLANT AND EQUIPMENT 2) RECORDING MARKETABLE EQUITY SECURITIES AT FAIR MARKET VALUE, AND 3) ACCRUING PAYROLL LIABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.