Civic Intelligence

Promise of Life Network

990 • Fiscal year 2016 • EIN 25-1600581

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization Profilewww.alphaomegacenter.org
PO Box 353Slippery Rock, PA 16057

(724) 794-3325

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,368

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$319,146

Down $265 (-0.1%) from 2015

Net Assets

Down

$317,999

Down $587 (-0.2%) from 2015

Liabilities

Up

$1,147

Up $322 (+39%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$229,104

Up $70,395 (+44%) from 2015

Expenses

Up

$238,258

Up $21,786 (+10%) from 2015

Net Income

Up

-$9,154

Up $48,609 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2010: $185,761Liabilities 2010: $1,633Net Assets 2010: $184,1282010Assets 2012: $434,090Liabilities 2012: $2,618Net Assets 2012: $431,4722012Assets 2013: $395,031Liabilities 2013: $2,379Net Assets 2013: $392,6522013Assets 2014: $383,278Liabilities 2014: $2,216Net Assets 2014: $381,0622014Assets 2015: $319,411Liabilities 2015: $825Net Assets 2015: $318,5862015Assets 2016: $319,146Liabilities 2016: $1,147Net Assets 2016: $317,9992016Assets 2017: $315,024Liabilities 2017: $2,374Net Assets 2017: $312,6502017Assets 2018: $295,775Liabilities 2018: $4,549Net Assets 2018: $291,2262018Assets 2019: $298,055Liabilities 2019: $3,038Net Assets 2019: $295,0172019Assets 2020: $469,440Liabilities 2020: $1,196Net Assets 2020: $468,2442020Assets 2021: $812,264Liabilities 2021: $5,426Net Assets 2021: $806,8382021Assets 2022: $792,999Liabilities 2022: $10,974Net Assets 2022: $782,0252022Assets 2023: $545,995Liabilities 2023: $8,140Net Assets 2023: $537,8552023Assets 2024: $423,018Liabilities 2024: $6,800Net Assets 2024: $416,2182024

Highlighted filing

2016

Assets$319,146
Liabilities$1,147
Net Assets$317,999
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $169,171Expenses 2010: $82,708Net Income 2010: $86,4632010Expenses 2012: $171,6882012Revenue 2013: $180,280Expenses 2013: $252,507Net Income 2013: -$72,2272013Revenue 2014: $192,058Expenses 2014: $202,099Net Income 2014: -$10,0412014Revenue 2015: $158,709Expenses 2015: $216,472Net Income 2015: -$57,7632015Revenue 2016: $229,104Expenses 2016: $238,258Net Income 2016: -$9,1542016Revenue 2017: $270,752Expenses 2017: $290,337Net Income 2017: -$19,5852017Revenue 2018: $311,937Expenses 2018: $343,017Net Income 2018: -$31,0802018Revenue 2019: $391,084Expenses 2019: $402,634Net Income 2019: -$11,5502019Revenue 2020: $578,538Expenses 2020: $415,746Net Income 2020: $162,7922020Revenue 2021: $786,921Expenses 2021: $454,981Net Income 2021: $331,9402021Revenue 2022: $693,230Expenses 2022: $659,495Net Income 2022: $33,7352022Revenue 2023: $670,689Expenses 2023: $783,098Net Income 2023: -$112,4092023Revenue 2024: $687,036Expenses 2024: $808,673Net Income 2024: -$121,6372024

Highlighted filing

2016

Revenue$229,104
Expenses$238,258
Net Income-$9,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$348,891
Mission and Program Overview

Mission

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 and New Castle areas and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,992$163,044▲ $36,052
Investments in Publicly Traded Securities$173,302$126,717▼ $46,585
Cash and Non-Interest-Bearing Accounts$17,557$29,370▲ $11,813
Prepaid Expenses and Deferred Charges$1,550$0▼ $1,550
Savings and Temporary Cash Investments$10$15▲ $5
Total Assets$319,411$319,146▼ $265
Liabilities
Accounts Payable and Accrued Expenses$825$1,147▲ $322
Total Liabilities$825$1,147▲ $322
Net Assets / Fund Balance
Unrestricted Net Assets$318,586$317,999▼ $587
Total Net Assets Fund Balance$318,586$317,999▼ $587
Total Liabilities and Net Assets / Fund Balance$319,411$319,146▼ $265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,648$25,520$72,168
Buildings$56,570$11,879$68,449
Leasehold Improvements$52,646$8,359$61,005
Other Land Buildings$7,180$1,392$8,572
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BowenExecutive DirectorFT$37,368$37,368

Board Members and Trustees

NameTitle
Rev Tom MelingPresident
Dennis BlauserVice President
Jacob HabelBoard Member
Mary Lee GreenBoard Member
Paul HerbertBoard Member
Michelle PlintaSecretary
Gordon RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,596
Program Service Revenue
$0
Investment Income
$-24,717
Other Revenue
$-13,775
All Other Contributions
$211,294
Change in Net Assets
$-9,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,893
Other Expenses$99,365
Total Fundraising Expense$25,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,606$28,219$11,434$88,259
Current Officers, Directors, Trustees, and Key Employees$20,580$11,948$4,840$37,368
Occupancy$19,245$5,599-$24,844
Depreciation Depletion$18,478$6,160-$24,638
Office Expenses$14,838$3,101$2,722$20,661
Payroll Taxes$5,740$3,164$1,442$10,346
Insurance$6,199$2,066-$8,265
Advertising$3,041-$5,070$8,111
Fees for Services Accounting-$3,536-$3,536
Other Expenses$724$2,239$45$3,008
Other Employee Benefits$1,577$905$438$2,920
Fees for Service Investment Mgmnt Fees-$1,999-$1,999
Total Functional Expenses$143,145$69,122$25,991$238,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,775
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$31,295-$3,078-
Walk for life$16,084-$3,458-
Total Events$56,302-$13,775$-13,775
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“There is no committee with authority to act on behalf on the governing body.”

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

“The independent accountants 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.”

Form 990, Part VI, Section B, line 12C

“The monitoring is ongoing and considered by the Board as such situations arise.”

Form 990, Part VI, Section B, line 15A

“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 July 2014.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are made available for public inspection upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Alpha Omega Center
EIN
25-1600581
Phone
7247943325
Address
PO BOX 353, SLIPPERY ROCK, PA 16057

Signing Officer

Name
Sarah Bowen
Title
Executive Director
Phone
7247943325
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bowen
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
23

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
10 Woodland Center Drive, Grove City, PA 16127
Preparer
Bruce Lawrence
Phone
7244587490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“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, 3) recording security deposits, and 4) accruing payroll liabilities.”

Financial Statement Notes

Part X, Line 2:

“The Center qualifies as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included in administrative and general expenses on the Statement of Activities Modified Cash Basis. Management has determined the Center had no activities subject to unrelated business income tax (UBIT) during the year ended December 31, 2016. The Center has not been subject to any income tax penalties or interest for all open years. The open tax periods for the Center are 2013, 2014, 2015 and 2016 calendar year ends.”

Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01147
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Alpha Omega Center provides resources, support, and counseling for women with unexpected pregnancies throughout the Slippery Rock and New Castle areas and surrounding communities.
IRS990/AdvertisingGrp/FundraisingAmt05070
IRS990/AdvertisingGrp/ProgramServicesAmt03041
IRS990/AdvertisingGrp/TotalAmt08111
IRS990/AllOtherContributionsAmt0211294
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07247943325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 353
IRS990/BooksInCareOfDetail/USAddress/CityNm0SLIPPERY ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017557
IRS990/CashNonInterestBearingGrp/EOYAmt029370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04840
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020580
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037368
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt056302
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-24717
IRS990/CYOtherExpensesAmt099365
IRS990/CYOtherRevenueAmt0-13775
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9154
IRS990/CYSalariesCompEmpBnftPaidAmt0138893
IRS990/CYTotalExpensesAmt0238258
IRS990/CYTotalFundraisingExpenseAmt025991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018478
IRS990/DepreciationDepletionGrp/TotalAmt024638
IRS990/Desc0Client 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060628
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03536
IRS990/FeesForServicesAccountingGrp/TotalAmt03536
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01999
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Rev Tom Meling
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Blauser
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Plinta
IRS990/Form990PartVIISectionAGrp/PersonNm3Gordon Richards
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LEE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB HABEL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Bowen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737368
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056302
IRS990/FundraisingDirectExpensesAmt013775
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-26165
IRS990/GainOrLossGrp/SecuritiesAmt0-1532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074965
IRS990/GrossReceiptsAmt0348891
IRS990/GrossRentsGrp/RealAmt03350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02066
IRS990/InsuranceGrp/ProgramServicesAmt06199
IRS990/InsuranceGrp/TotalAmt08265
IRS990/InvestmentIncomeGrp/ExclusionAmt02980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126717
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0163044
IRS990/LandBldgEquipCostOrOtherBssAmt0210194
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026165
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076497
IRS990/LessRentalExpensesGrp/RealAmt03350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Alpha 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0318586
IRS990/NetAssetsOrFundBalancesEOYAmt0317999
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-27697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08567
IRS990/NoncashContributionsAmt09420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05599
IRS990/OccupancyGrp/ProgramServicesAmt019245
IRS990/OccupancyGrp/TotalAmt024844
IRS990/OfficeExpensesGrp/FundraisingAmt02722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03101
IRS990/OfficeExpensesGrp/ProgramServicesAmt014838
IRS990/OfficeExpensesGrp/TotalAmt020661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0438
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02920
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12239
IRS990/OtherExpensesGrp/ProgramServicesAmt04117
IRS990/OtherExpensesGrp/ProgramServicesAmt1724
IRS990/OtherExpensesGrp/TotalAmt04303
IRS990/OtherExpensesGrp/TotalAmt13008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048606
IRS990/OtherSalariesAndWagesGrp/TotalAmt088259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03164
IRS990/PayrollTaxesGrp/ProgramServicesAmt05740
IRS990/PayrollTaxesGrp/TotalAmt010346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Bowen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Life 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/ProgSrvcAccomActy2Grp/ExpenseAmt041761
IRS990/ProgSrvcAccomActy3Grp/Desc0New 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/ProgSrvcAccomActy3Grp/ExpenseAmt040756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02452
IRS990/PYOtherExpensesAmt098014
IRS990/PYOtherRevenueAmt0-11593
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57763
IRS990/PYSalariesCompEmpBnftPaidAmt0118458
IRS990/PYTotalExpensesAmt0216472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.96380
IRS990ScheduleA/PublicSupportTotal170Amt0970907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970907
IRS990ScheduleA/TotalSupportAmt01002502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068449
IRS990ScheduleD/EquipmentGrp/BookValueAmt046648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center qualifies as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included in administrative and general expenses on the Statement of Activities Modified Cash Basis. Management has determined the Center had no activities subject to unrelated business income tax (UBIT) during the year ended December 31, 2016. The Center has not been subject to any income tax penalties or interest for all open years. The open tax periods for the Center are 2013, 2014, 2015 and 2016 calendar year ends.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk for life
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03078
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee with authority to act on behalf on the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The independent accountants 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/ExplanationTxt2The monitoring is ongoing and considered by the Board as such situations arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 July 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are made available for public inspection upon request by contacting the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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, 3) recording security deposits, and 4) accruing payroll liabilities.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319411
IRS990/TotalAssetsEOYAmt0319146
IRS990/TotalAssetsGrp/BOYAmt0319411
IRS990/TotalAssetsGrp/EOYAmt0319146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267596
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025991
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0825
IRS990/TotalLiabilitiesEOYAmt01147
IRS990/TotalLiabilitiesGrp/BOYAmt0825
IRS990/TotalLiabilitiesGrp/EOYAmt01147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143145
IRS990/TotalReportableCompFromOrgAmt037368
IRS990/TotalRevenueGrp/ExclusionAmt0-10795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-27697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229104
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,146
Liabilities
$1,147
Net assets
$317,999
Revenue
$229,104
Expenses
$238,258
Net income
-$9,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.07$4.16$6.87$8.09$1.22
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.08$5.38$6.71$7.83$1.12
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.11$7.82$6.93$6.59$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.05$8.07$7.87$4.55$3.32
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.01$4.68$5.79$4.16$1.63
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$3.91$4.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.05$2.91$3.12$3.43$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$2.71$2.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$2.29$2.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.19$1.59$2.16$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$1.92$2.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$1.80$2.53$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.03$4.31$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$1.69$0.83$0.86