Civic Intelligence

Promise of Life Network

990 • Fiscal year 2017 • EIN 25-1600581

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profileaocpartners.org
247 S Main StSlippery Rock, PA 16057

(724) 794-3325

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,395

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$315,024

Down $4,122 (-1.3%) from 2016

Net Assets

Down

$312,650

Down $5,349 (-1.7%) from 2016

Liabilities

Up

$2,374

Up $1,227 (+107%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$270,752

Up $41,648 (+18%) from 2016

Expenses

Up

$290,337

Up $52,079 (+22%) from 2016

Net Income

Down

-$19,585

Down $10,431 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$315,024
Liabilities$2,374
Net Assets$312,650
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$270,752
Expenses$290,337
Net Income-$19,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$338,678
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 area and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,717$140,932▲ $14,215
Land, Buildings, and Equipment, Net$163,044$127,828▼ $35,216
Cash and Non-Interest-Bearing Accounts$29,370$40,020▲ $10,650
Inventories for Sale or Use-$6,244-
Savings and Temporary Cash Investments$15$0▼ $15
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$319,146$315,024▼ $4,122
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,147$2,374▲ $1,227
Total Liabilities$1,147$2,374▲ $1,227
Net Assets / Fund Balance
Unrestricted Net Assets$317,999$312,650▼ $5,349
Total Net Assets Fund Balance$317,999$312,650▼ $5,349
Total Liabilities and Net Assets / Fund Balance$319,146$315,024▼ $4,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,867$39,158$88,025
Equipment$23,564$29,673$53,237
Buildings$43,647$6,354$50,001
Other Land Buildings$11,750$8,718$20,468
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BowenExecutive DirectorFT$47,395$47,395

Board Members and Trustees

NameTitle
Rev Tom MelingPresident
Dennis BlauserVice President
Jacob HabelTrustee
Mary Lee GreenTrustee
Paul HerbertTrustee
Michelle PlintaSecretary
Gordon RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,256
Program Service Revenue
$0
Investment Income
$7,639
Other Revenue
$-12,143
All Other Contributions
$209,241
Change in Net Assets
$-19,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,723
Other Expenses$133,614
Total Fundraising Expense$27,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,155$30,527$17,827$95,509
Current Officers, Directors, Trustees, and Key Employees$26,067$15,166$6,162$47,395
Depreciation Depletion$23,546$13,207-$36,753
Occupancy$18,040$5,249-$23,289
Payroll Taxes$6,933$4,348$2,538$13,819
Fees for Services Accounting-$11,250-$11,250
Office Expenses$7,327$1,527$1,323$10,177
Insurance$7,734$2,310-$10,044
Fees for Services Legal-$3,846-$3,846
Fees for Service Investment Mgmnt Fees-$3,494-$3,494
Advertising$2,533$459-$2,992
Other Expenses$615$205-$820
Travel-$40-$40
Total Functional Expenses$170,297$92,190$27,850$290,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$39,918-$3,581-
Walk for Life$17,905-$3,135-
Total Events$66,015-$12,143$-12,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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 wall as final draft for approval. The final Form 990 is provided to the Board of Directors before filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation of the organization's officer include 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 of 2014.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
247 S Main St, Slippery Rock, PA 16057

Signing Officer

Name
Sarah Bowen
Title
Executive Director
Phone
7246982689
Signed
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1987
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
20

Preparer

Firm
Riverside Sales Group LLC
Address
700 River Ave, Pittsburgh, PA 15212
Preparer
Mary Jo Lincoln
Phone
3305329484
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Expansion on Modified Cash basis: The Center reports its activities using the modified cash basis of accounting. Under the modified cash basis, revenue is recognized when received rathan than when earned or promised. 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 these assets, 2.) recording marketable equity securities at fair market value, 3.) recording security deposits and 4.) accruing payroll liabilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 2014, 2015, 2016 and 2017 calendar year ends.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0317999
IRS990/NetAssetsOrFundBalancesEOYAmt0312650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12143
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011950
IRS990/NoncashContributionsAmt019873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05249
IRS990/OccupancyGrp/ProgramServicesAmt018040
IRS990/OccupancyGrp/TotalAmt023289
IRS990/OfficeExpensesGrp/FundraisingAmt01323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/ProgramServicesAmt07327
IRS990/OfficeExpensesGrp/TotalAmt010177
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct Ministry Expenses
IRS990/OtherExpensesGrp/Desc1Donor Development
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt019661
IRS990/OtherExpensesGrp/ProgramServicesAmt18803
IRS990/OtherExpensesGrp/ProgramServicesAmt21883
IRS990/OtherExpensesGrp/ProgramServicesAmt3615
IRS990/OtherExpensesGrp/TotalAmt019661
IRS990/OtherExpensesGrp/TotalAmt18803
IRS990/OtherExpensesGrp/TotalAmt22445
IRS990/OtherExpensesGrp/TotalAmt3820
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047155
IRS990/OtherSalariesAndWagesGrp/TotalAmt095509
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04348
IRS990/PayrollTaxesGrp/ProgramServicesAmt06933
IRS990/PayrollTaxesGrp/TotalAmt013819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
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, ie, unexpected pregnanancy and sexually transmitted diseases. It also emphasizes the benefits of waiting for marriage before entering into a sexual relationship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048137
IRS990/ProgSrvcAccomActy3Grp/Desc0New Beginnings: is a program of Alpha Omega Center that provides parenting education and material assistance for men and women who are expectant parents and parents with children three and under. While attending education programs , 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/ExpenseAmt047493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt01101841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101841
IRS990ScheduleA/TotalSupportAmt01127800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt043647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050001
IRS990ScheduleD/EquipmentGrp/BookValueAmt023564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020468
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 2014, 2015, 2016 and 2017 calendar year ends.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127828
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk for Life
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee with authority to act on behalf of 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 wall 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 include 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 of 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are made available for public inspection upon request by contacting the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expansion on Modified Cash basis: The Center reports its activities using the modified cash basis of accounting. Under the modified cash basis, revenue is recognized when received rathan than when earned or promised. 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 these assets, 2.) recording marketable equity securities at fair market value, 3.) recording security deposits and 4.) accruing payroll liabilities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$315,024
Liabilities
$2,374
Net assets
$312,650
Revenue
$270,752
Expenses
$290,337
Net income
-$19,585
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