Civic Intelligence

Centre Crest Auxiliary

990EZ • Fiscal year 2020 • EIN 25-6069186

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization ProfileWWW.CENTRECREST.ORG
502 E Howard StreetBellefonte, PA 16823

(814) 234-6259

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,128

No earlier filing loaded for comparison.

Net Assets

$37,128

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$37,269

No earlier filing loaded for comparison.

Expenses

$30,554

No earlier filing loaded for comparison.

Net Income

$6,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $37,128Net Assets 2020: $37,1282020Assets 2021: $44,969Net Assets 2021: $44,9692021Assets 2022: $46,482Net Assets 2022: $46,4822022Assets 2025: $58,443Net Assets 2025: $58,4432025

Highlighted filing

2020

Assets$37,128
Liabilities-
Net Assets$37,128
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $37,269Expenses 2020: $30,554Net Income 2020: $6,7152020Revenue 2021: $37,076Expenses 2021: $29,235Net Income 2021: $7,8412021Revenue 2022: $34,937Expenses 2022: $33,424Net Income 2022: $1,5132022Revenue 2025: $63,735Expenses 2025: $64,393Net Income 2025: -$6582025

Highlighted filing

2020

Revenue$37,269
Expenses$30,554
Net Income$6,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$47,340
Mission and Program Overview

Mission

SCHEDULE O

Provides necessary services to improve and enhance the quality of life for residents to include a beauty shop, hospice services, gifts, socials, entertainment, gift shop, enhanced social spaces, and other such services.

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS FUNDRAISING FOR SUPPORT OF BEAUTY SHOP, EXTRAS FOR RESIDENTS, GIFT SHOP, SOCIAL EVENTS, AND SOCIAL SPACE IMPROVEMENTS$10,816$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MILLERPresident-$0--
CONSTANCE W CORLTreasurer-$0--
JEAN GERBERSecretary-$0--
BETSY BOYERLiason - U. Way-$0--
Filing and Contact Details

Filer

Filer Name
Centre Crest Auxiliary
EIN
25-6069186
Phone
8142346259
Address
502 E HOWARD STREET, BELLEFONTE, PA 16823

Signing Officer

Name
Richard Miller
Title
President
Signed
2021-02-25
Discuss with paid preparer
Yes

Preparer

Firm
US Accounting & Tax Services LLC
Address
2541 E College Avenue Suite 200, State College, PA 16801
Preparer
Leonard E Stefanko CPA
Phone
8142341099
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Centre Care, Inc. | Cash Amount Given: $11100”

Other Expenses.1002

“Office Expenses $638”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4357”

Other Expenses.1009

“Depreciation $1517”

Other Expenses.1012

“Insurance $1708”

Other Expenses.3

“Christmas decorations $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $7459 Furniture and Fixtures - Ending $5942”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08521
IRS990EZ/BooksInCareOfDetail/PersonNm0CONSTANCE W CORL
IRS990EZ/BooksInCareOfDetail/PhoneNum08142346259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 E HOWARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016823
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036974
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037128
IRS990EZ/FundraisingGrossIncomeAmt010349
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013031
IRS990EZ/GrossReceiptsAmt047340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONSTANCE W CORL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LIASON - U. WAY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05942
IRS990EZ/OtherExpensesTotalAmt08240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES NECESSARY SERVICES TO IMPROVE AND ENHANCE THE QUALITY OF LIFE FOR RESIDENTS TO INCLUDE A BEAUTY SHOP, HOSPICE SERVICES, GIFTS, SOCIALS, ENTERTAINMENT, GIFT SHOP, ENHANCED SOCIAL SPACES, AND OTHER SUCH SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS FUNDRAISING FOR SUPPORT OF BEAUTY SHOP, EXTRAS FOR RESIDENTS, GIFT SHOP, SOCIAL EVENTS, AND SOCIAL SPACE IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010071
IRS990EZ/SpecialEventsNetIncomeLossAmt0278
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030554
IRS990EZ/TotalProgramServiceExpensesAmt010816
IRS990EZ/TotalRevenueAmt037269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRECREST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt063159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01396
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0191
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt0144773
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045038
IRS990ScheduleA/Total509Grp/TotalAmt0144773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146360
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Centre Care, Inc. | Cash Amount Given: $11100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHRISTMAS DECORATIONS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $7459 Furniture and Fixtures - Ending $5942
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRE CREST AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0256069186
ReturnHeader/Filer/PhoneNum08142346259
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 E HOWARD STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475065592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02541 E College Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD E STEFANKO CPA
ReturnHeader/ReturnTs02021-02-26T14:38:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,128
Liabilities
-
Net assets
$37,128
Revenue
$37,269
Expenses
$30,554
Net income
$6,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.4$58.4$63.7$64.4$0.66
2022Detailed filing. Detailed filing data is available for this year.$46.5$46.5$34.9$33.4$1.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$45.0$37.1$29.2$7.84
2020Detailed filing. Detailed filing data is available for this year.$37.1$37.1$37.3$30.6$6.72