Civic Intelligence

Centre Crest Auxiliary

990EZ • Fiscal year 2022 • EIN 25-6069186

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

250 Persia RoadBellefonte, PA 16823

(814) 278-6000

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$46,482

Up $1,513 (+3.4%) from 2021

Net Assets

Up

$46,482

Up $1,513 (+3.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,937

Down $2,139 (-5.8%) from 2021

Expenses

Up

$33,424

Up $4,189 (+14%) from 2021

Net Income

Down

$1,513

Down $6,328 (-81%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$46,482
Liabilities-
Net Assets$46,482

Operations Trend

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

2022

Revenue$34,937
Expenses$33,424
Net Income$1,513
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v4.1
Gross Receipts
$44,073
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--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Centre Crest Auxiliary
EIN
25-6069186
Phone
8142786000
Address
250 PERSIA ROAD, BELLEFONTE, PA 16823

Signing Officer

Name
Richard Miller
Title
President
Signed
2023-03-14
Discuss with paid preparer
Yes

Preparer

Firm
US Accounting & Tax Services LLC
Address
2541 E College Avenue Suite 300, State College, PA 16801
Preparer
Kendra Seprish CPA
Phone
8142341099
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $6383

Other Expenses.1012

Insurance $854

Other Expenses.1

Resident program supplies $18018

Other Expenses.2

SUPPLIES $4584

Other Expenses.4

DONATIONS $750

Other Expenses.6

Dues & subscriptions $311

Other Expenses.7

MISC. SUPPLIES $243

Other Expenses.8

MEETING EXPENSES $100

Other Expenses.9

BANK FEES $5

Other Assets.1002

Furniture and Fixtures - Beginning $21454 Furniture and Fixtures - Ending $15071

Raw XML Appendix200 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BIERLY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEAN GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec. Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015071
IRS990EZ/OtherExpensesTotalAmt031248
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/PrintingPublicationsPostageAmt01168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS FUNDRAISING FOR SUPPORT OF BEAUTY SHOP, EXTRAS FOR RESIDENTS, GIFT SHOP, SOCIAL EVENTS, AND SOCIAL SPACE IMPROVEMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09136
IRS990EZ/SpecialEventsNetIncomeLossAmt05795
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033424
IRS990EZ/TotalRevenueAmt034937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRECARE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160922
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01482
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0191
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01384
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0229609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052412
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IRS990ScheduleA/Total509Grp/TotalAmt0229609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231282
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/ExplanationTxt0Depreciation $6383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENT PROGRAM SUPPLIES $18018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. SUPPLIES $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $21454 Furniture and Fixtures - Ending $15071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRE CREST AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CENTRE CARE VOLUNTEERS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0256069186
ReturnHeader/Filer/PhoneNum08142786000
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 PERSIA ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLEFONTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475065592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02541 E College Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA SEPRISH CPA
ReturnHeader/ReturnTs02023-03-14T07:03:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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