Civic Intelligence

Worthwhile Wear Inc.

990 • Fiscal year 2014 • EIN 45-5081795

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.WORTHWHILEWEAR.ORG
6516 Easton RoadPipersville, PA 18947

(215) 541-5401

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,636

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

184%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$154,770

Up $100,280 (+184%) from 2013

Net Assets

Up

$144,615

Up $93,095 (+181%) from 2013

Liabilities

Up

$10,155

Up $7,185 (+242%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$261,090

Up $163,264 (+167%) from 2013

Expenses

Up

$167,995

Up $99,204 (+144%) from 2013

Net Income

Up

$93,095

Up $64,060 (+221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $25,132Liabilities 2012: $2,647Net Assets 2012: $22,4852012Assets 2013: $54,490Liabilities 2013: $2,970Net Assets 2013: $51,5202013Assets 2014: $154,770Liabilities 2014: $10,155Net Assets 2014: $144,6152014Assets 2015: $181,598Liabilities 2015: $19,552Net Assets 2015: $162,0462015Assets 2016: $146,658Liabilities 2016: $44,525Net Assets 2016: $102,1332016Assets 2017: $151,248Liabilities 2017: $108,793Net Assets 2017: $42,4552017Assets 2018: $127,306Liabilities 2018: $10,382Net Assets 2018: $116,9242018Assets 2019: $142,489Liabilities 2019: $12,508Net Assets 2019: $129,9812019Assets 2020: $254,558Liabilities 2020: $14,188Net Assets 2020: $240,3702020Assets 2021: $539,192Liabilities 2021: $43,898Net Assets 2021: $495,2942021Assets 2022: $991,246Liabilities 2022: $136,324Net Assets 2022: $854,9222022Assets 2023: $1,424,222Liabilities 2023: $27,127Net Assets 2023: $1,397,0952023Assets 2024: $1,537,692Liabilities 2024: $19,921Net Assets 2024: $1,517,7712024

Highlighted filing

2014

Assets$154,770
Liabilities$10,155
Net Assets$144,615
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $46,602Expenses 2012: $24,117Net Income 2012: $22,4852012Revenue 2013: $97,826Expenses 2013: $68,791Net Income 2013: $29,0352013Revenue 2014: $261,090Expenses 2014: $167,995Net Income 2014: $93,0952014Revenue 2015: $547,282Expenses 2015: $529,851Net Income 2015: $17,4312015Revenue 2016: $549,912Expenses 2016: $609,825Net Income 2016: -$59,9132016Revenue 2017: $706,070Expenses 2017: $765,748Net Income 2017: -$59,6782017Revenue 2018: $819,622Expenses 2018: $745,153Net Income 2018: $74,4692018Revenue 2019: $865,403Expenses 2019: $852,346Net Income 2019: $13,0572019Revenue 2020: $916,575Expenses 2020: $806,186Net Income 2020: $110,3892020Revenue 2021: $1,209,975Expenses 2021: $955,051Net Income 2021: $254,9242021Revenue 2022: $1,996,340Expenses 2022: $1,636,712Net Income 2022: $359,6282022Revenue 2023: $3,102,957Expenses 2023: $2,560,796Net Income 2023: $542,1612023Revenue 2024: $2,979,698Expenses 2024: $2,858,965Net Income 2024: $120,7332024

Highlighted filing

2014

Revenue$261,090
Expenses$167,995
Net Income$93,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$287,585
Mission and Program Overview

Mission

Prevent and rescue from sex slave trade

To serve present and potential victims of the sex slave trade by reaching girls and women already trapped in forced prostitution as well as creating alternatives to entering the sex slave trade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,031$116,576▲ $67,545
Land, Buildings, and Equipment, Net-$32,346-
Other Notes and Loans Receivable, Net$5,459--
Savings and Temporary Cash Investments-$5,408-
Total Assets$54,490$154,770▲ $100,280
Other Assets Total-$440-
Liabilities
Other Liabilities$2,970$10,155▲ $7,185
Total Liabilities$2,970$10,155▲ $7,185
Net Assets / Fund Balance
Unrestricted Net Assets$51,520$144,615▲ $93,095
Total Net Assets Fund Balance$51,520$144,615▲ $93,095
Total Liabilities and Net Assets / Fund Balance$54,490$154,770▲ $100,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,575$1,451$29,026
Equipment$4,771$429$5,200
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Emr SrExecutive DiFT$34,052$4,584$38,636

Board Members and Trustees

NameTitle
Karen Daly SmithBoard Chairm
Cory DersteinVice Chairma
John ReiningerBoard Member
Michele HewittBoard Member
Lucille FerranteSecretary
Dale PringleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,035
All Other Contributions
$182,590
Change in Net Assets
$93,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,052
Other Expenses$71,003
Total Fundraising Expense$10,556
Grants and Similar Amounts Paid$6,940
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,316$4,662$1,477$39,455
Current Officers, Directors, Trustees, and Key Employees$22,134$6,810$5,108$34,052
Travel$14,075-$284$14,359
Other Employee Benefits$4,593$4,404$365$9,362
Fees for Services Other$8,797$36$481$9,314
Insurance$6,620$1,325-$7,945
Payroll Taxes$3,525$3,379$279$7,183
Foreign Grants$6,940--$6,940
Occupancy$5,702--$5,702
Advertising$5,049$18$231$5,298
All Other Expenses$4,559$235-$4,794
Other Expenses$1,932$1,589$1,656$3,521
Depreciation Depletion$1,880--$1,880
Fees for Services Accounting-$1,572-$1,572
Office Expenses$856-$675$1,531
Information Technology$1,127--$1,127
Fees for Services Legal$440--$440
Total Functional Expenses$133,409$24,030$10,556$167,995
International Activity

International Summary

Employees
1
Spending
$25,015

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaProgram ServicesVocational Training-1$25,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,210
Fundraising Direct Expenses$1,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,675$14,210$793$13,417
Total Events$24,675$14,210$1,559$12,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie EmrSpouse of ExecEmployee of Org.No$5,816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,577
Sales Tax Payable$2,411
Credit Card Payable$2,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by executive director, treasurer, & selected board member(s)”

Form 990, Page 6, Part VI, Line 12C

“Annual representation signed by board members.”

Form 990, Page 6, Part VI, Line 15A

“Board informally considers comparable pay and approves in board minutes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Worthwhile Wear Inc
EIN
45-5081795
Phone
2155415401
Address
6516 EASTON ROAD, PIPERSVILLE, PA 18947

Signing Officer

Name
Daniel Emr Sr
Title
Executive Director
Phone
2155415401
Signed
2015-11-13

Organization Details

Principal Officer
Daniel Emr Sr
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
150

Preparer

Firm
Canon Capital Cpas
Address
357 N MAIN ST, SOUDERTON, PA 18964-1608
Preparer
Georgia Ls Myers
Phone
2157234881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“The organization began the well and also opened the thrift store and boutique in 2014.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Worthwhile is a non-profit organization as described in section 501(c)(3)of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. Worthwhile was organized in the state of delaware as a non-profit organzation, and conducts its operations in pennsylvania. It is exempt from delaware and pennsylvania taxation under the applicable provisions of the non-profit organization statutes of the respective states. Pursuant to accounting standards codification 740-10, accounting for uncertainty in income taxes, management has reviewed its current and past federal and state tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effect of uncertain tax positions has been recorded, nor have any related interest or penalties been accrued. The internal revenue service and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. Worthwhile is not currently under audit nor has it been contacted by any of these jurisdications”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE PRESENT AND POTENTIAL VICTIMS OF THE SEX SLAVE TRADE BY REACHING GIRLS AND WOMEN ALREADY TRAPPED IN FORCED PROSTITUTION AS WELL AS CREATING ALTERNATIVES TO ENTERING THE SEX SLAVE TRADE.
IRS990/AdvertisingGrp/FundraisingAmt0231
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018
IRS990/AdvertisingGrp/ProgramServicesAmt05049
IRS990/AdvertisingGrp/TotalAmt05298
IRS990/AllOtherContributionsAmt0182590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04559
IRS990/AllOtherExpensesGrp/TotalAmt04794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DALE PRINGLE
IRS990/BooksInCareOfDetail/PhoneNum02673540810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06516 EASTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIPERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018947
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049031
IRS990/CashNonInterestBearingGrp/EOYAmt0116576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034052
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010465
IRS990/CostOfGoodsSoldAmt024936
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193055
IRS990/CYGrantsAndSimilarPaidAmt06940
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071003
IRS990/CYOtherRevenueAmt068035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093095
IRS990/CYSalariesCompEmpBnftPaidAmt090052
IRS990/CYTotalExpensesAmt0167995
IRS990/CYTotalFundraisingExpenseAmt010556
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01880
IRS990/DepreciationDepletionGrp/TotalAmt01880
IRS990/Desc0THE ORGANIZATION SELLS MERCHANDISE PRODUCED FROM ITS OVERSEAS VOCATIONAL TRAINING AND EMPLOYMENT PROGRAM AS WELL AS ITEMS CRAFTED BY PARTICIPANTS IN ORGANIZATIONS THAT HAVE A SIMILAR MISSION. THESE GOOD ARE SOLD THROUGH FREEDOM BOUTIQUE LOCATED IN BUCKS COUNTY PA. THE BOUTIQUE SHARES SPACE WITH WORTHWHILE THRIFT, WHICH IS A TRADITIONAL THRIFT STORE OPERATED TO SUPPORT THE ORGANIZATION'S PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030517
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01572
IRS990/FeesForServicesAccountingGrp/TotalAmt01572
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0440
IRS990/FeesForServicesLegalGrp/TotalAmt0440
IRS990/FeesForServicesOtherGrp/FundraisingAmt0481
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08797
IRS990/FeesForServicesOtherGrp/TotalAmt09314
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt06940
IRS990/ForeignGrantsGrp/TotalAmt06940
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OtherCompensationAmt04584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL EMR SR
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE PRINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY DERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN DALY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4LUCILLE FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN REININGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010465
IRS990/FundraisingDirectExpensesAmt01559
IRS990/FundraisingGrossIncomeAmt014210
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287585
IRS990/GrossSalesOfInventoryAmt078665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01127
IRS990/InformationTechnologyGrp/TotalAmt01127
IRS990/InsuranceGrp/ManagementAndGeneralAmt01325
IRS990/InsuranceGrp/ProgramServicesAmt06620
IRS990/InsuranceGrp/TotalAmt07945
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032346
IRS990/LandBldgEquipCostOrOtherBssAmt034226
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE PRESENT AND POTENTIAL VICTIMS OF THE SEX SLAVE TRADE BY REACHING GIRLS AND WOMEN ALREADY TRAPPED IN FORCED PROSTITUTION AS WELL AS CREATING ALTERNATIVES TO ENTERING THE SEX SLAVE TRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt051520
IRS990/NetAssetsOrFundBalancesEOYAmt0144615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012651
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053729
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05702
IRS990/OccupancyGrp/TotalAmt05702
IRS990/OfficeExpensesGrp/FundraisingAmt0675
IRS990/OfficeExpensesGrp/ProgramServicesAmt0856
IRS990/OfficeExpensesGrp/TotalAmt01531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0440
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09362
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BANK AND CC FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ProgramServicesAmt05446
IRS990/OtherExpensesGrp/ProgramServicesAmt14304
IRS990/OtherExpensesGrp/ProgramServicesAmt22114
IRS990/OtherExpensesGrp/ProgramServicesAmt31932
IRS990/OtherExpensesGrp/TotalAmt05446
IRS990/OtherExpensesGrp/TotalAmt14304
IRS990/OtherExpensesGrp/TotalAmt23770
IRS990/OtherExpensesGrp/TotalAmt33521
IRS990/OtherLiabilitiesGrp/BOYAmt02970
IRS990/OtherLiabilitiesGrp/EOYAmt010155
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01655
IRS990/OtherRevenueTotalAmt01655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033316
IRS990/OtherSalariesAndWagesGrp/TotalAmt039455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03379
IRS990/PayrollTaxesGrp/ProgramServicesAmt03525
IRS990/PayrollTaxesGrp/TotalAmt07183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL EMR SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WELL IS A HOME LOCATED IN BUCKS COUNTY TO PROVIDE HOUSING TO ASSIST SEXUALLY EXPLOITED WOMEN TO COPE WITH THEIR PAST AND PREPARE FOR THEIR FUTURE THROUGH EDUCATIONAL, EMPLOYMENT AND HOUSING ASSISTANCE. THE PROGRAM WILL PROVIDE HOUSING FOR UP TO TWO YEARS AT NO COST TO THE RECIPIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069240
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OVERSEAS OUTREACH PROGRAM ORGANIZES VOCATIONAL TRAINING AND EMPLOYMENT PROGRAMS PRIMARILY IN THE CITY OF PUNE IN INDIA. THE GOAL OF THESE PROGRAMS IS TO PROVIDE A SOURCE OF INCOME FOR GIRLS AND WOMEN AS AN ALTERNATIVE TO SEXUAL SLAVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033652
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt021899
IRS990/PYOtherRevenueAmt026259
IRS990/PYRevenuesLessExpensesAmt029035
IRS990/PYSalariesCompEmpBnftPaidAmt046892
IRS990/PYTotalExpensesAmt068791
IRS990/PYTotalRevenueAmt097826
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0431433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037228
IRS990ScheduleA/Total509Grp/TotalAmt0431433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0287585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431433
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORTHWHILE IS A NON-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. WORTHWHILE WAS ORGANIZED IN THE STATE OF DELAWARE AS A NON-PROFIT ORGANZATION, AND CONDUCTS ITS OPERATIONS IN PENNSYLVANIA. IT IS EXEMPT FROM DELAWARE AND PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE NON-PROFIT ORGANIZATION STATUTES OF THE RESPECTIVE STATES. PURSUANT TO ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST OR PENALTIES BEEN ACCRUED. THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES RETAIN THE RIGHT TO REVIEW FILED TAX RETURNS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. WORTHWHILE IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032346
IRS990ScheduleD/TotalLiabilityAmt010155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VOCATIONAL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06940
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0VOCATIONAL ASSISTANC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt025015
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INDIA 25,015 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt025015
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0766
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0793
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE EMR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXEC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05816
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE OF ORG.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BEGAN THE WELL AND ALSO OPENED THE THRIFT STORE AND BOUTIQUE IN 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR, TREASURER, & SELECTED BOARD MEMBER(S)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPRESENTATION SIGNED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD INFORMALLY CONSIDERS COMPARABLE PAY AND APPROVES IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054490
IRS990/TotalAssetsEOYAmt0154770
IRS990/TotalAssetsGrp/BOYAmt054490
IRS990/TotalAssetsGrp/EOYAmt0154770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193055
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02970
IRS990/TotalLiabilitiesEOYAmt010155
IRS990/TotalLiabilitiesGrp/BOYAmt02970
IRS990/TotalLiabilitiesGrp/EOYAmt010155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144615
IRS990/TotalOtherCompensationAmt04584
IRS990/TotalProgramServiceExpensesAmt0133409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,770
Liabilities
$10,155
Net assets
$144,615
Revenue
$261,090
Expenses
$167,995
Net income
$93,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$2.98$2.86$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$3.10$2.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$2.00$1.64$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.21$0.96$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.92$0.81$0.11
2019Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.87$0.85$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.82$0.75$0.07
2017Summary only. Only limited summary data is available for this year.$0.15$0.11$0.04$0.71$0.77$0.06
2016Summary only. Only limited summary data is available for this year.$0.15$0.04$0.10$0.55$0.61$0.06
2015Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.26$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.05$0.02$0.02