Civic Intelligence

Centre Crest Auxiliary

990EZ • Fiscal year 2023 • EIN 25-6069186

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$53,958

Up $7,476 (+16%) from 2022

Net Assets

Up

$53,958

Up $7,476 (+16%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,618

Up $1,681 (+4.8%) from 2022

Expenses

Down

$29,142

Down $4,282 (-13%) from 2022

Net Income

Up

$7,476

Up $5,963 (+394%) from 2022

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 2023: $53,958Net Assets 2023: $53,9582023Assets 2025: $58,443Net Assets 2025: $58,4432025

Highlighted filing

2023

Assets$53,958
Liabilities-
Net Assets$53,958

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 2023: $36,618Expenses 2023: $29,142Net Income 2023: $7,4762023Revenue 2025: $63,735Expenses 2025: $64,393Net Income 2025: -$6582025

Highlighted filing

2023

Revenue$36,618
Expenses$29,142
Net Income$7,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v4.0
Gross Receipts
$53,473
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-$26,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN GERBERPresidentPT$0--
CONSTANCE W CORLTreasurerPT$0--
LINDA BIERLYSecretaryPT$0--
MARGARET JOHNSTONBAUGHRec. SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$12,078$12,078$9,174$2,904
Christmas Appeal and Misc. Fund Raisers$6,410$6,410$3,045$3,365
Total Events$18,488$18,488$12,219$6,269
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
Jean Gerber
Title
President
Signed
2024-02-01
Discuss with paid preparer
Yes

Preparer

Firm
US Accounting & Tax Servicesllc
Address
2541 E COLLEGE AVENUE, STATE COLLEGE, PA 16801
Preparer
Kendra Seprishcpa-dba Nats
Phone
8142341099
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2590

Other Expenses.1002

Office Expenses $191

Other Expenses.1009

Depreciation $5466

Other Expenses.1012

Insurance $854

Other Expenses.1

SUPPLIES $16627

Other Expenses.2

DONATIONS $1545

Other Expenses.3

MISC ADMIN. $802

Other Expenses.4

Dues & subscriptions $514

Other Expenses.7

MISC. SUPPLIES $11

Other Assets.1002

Furniture and Fixtures - Beginning $15071 Furniture and Fixtures - Ending $11974

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLEFONTE
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONSTANCE W CORL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BIERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET JOHNSTONBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Rec. Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011974
IRS990EZ/OtherExpensesTotalAmt028600
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/PrintingPublicationsPostageAmt0542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS FUNDRAISING FOR SUPPORT OF BEAUTY SHOP, EXTRAS FOR RESIDENTS, GIFT SHOP, SOCIAL EVENTS, AND SOCIAL SPACE IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016855
IRS990EZ/SpecialEventsNetIncomeLossAmt05427
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029142
IRS990EZ/TotalProgramServiceExpensesAmt026239
IRS990EZ/TotalRevenueAmt036618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CENTRECARE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193026
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0237975
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053404
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052412
IRS990ScheduleA/Total509Grp/TotalAmt0237975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052417
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS APPEAL AND MISC. FUND RAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $16627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC ADMIN. $802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC. SUPPLIES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $15071 Furniture and Fixtures - Ending $11974
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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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/PersonNm0JEAN GERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02541 E COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATE COLLEGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENDRA SEPRISHCPA-DBA NATS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-01T13:24:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERBER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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