Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Penitent Souls Childrens Foundation
EIN 46-3340634 • 501(c)3 • Watsontown, PA
Pub. 78 Eligible990-N Coverage
Profile
The penitent souls children's foundation is a non-profit corporation devoted to aiding locally-based children or children'ts groups in need of support. Our mission is to actively serve the local area children by expanding opportunities and enhancing the quality of life of children and their families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$15,877
Up $5,214 (+49%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$15,877
Up $5,214 (+49%) from 2015
Revenue
Up$23,201
Up $2,382 (+11%) from 2015
Expenses
Down$17,990
Down $7,715 (-30%) from 2015
Net Income
Up$5,211
Up $10,097 (+207%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,877
- Liabilities
- -
- Net assets
- $15,877
- Revenue
- $23,201
- Expenses
- $17,990
- Net income
- $5,211
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $15.9 | $15.9 | $23.2 | $18.0 | $5.21 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $10.7 | $10.7 | $20.8 | $25.7 | $4.89 | |
| 2014Detailed filing. Detailed filing data is available for this year. | $15.6 | $15.6 | $22.1 | $25.5 | $3.41 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $23,201
Mission and Program Overview
Mission
The penitent souls children's foundation is a non-profit corporation devoted to aiding locally-based children or children'ts groups in need of support. Our mission is to actively serve the local area children by expanding opportunities and enhancing the quality of life of children and their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM IS DESIGNED TO AID CHILDREN WITH DISABILITIES, ILL AND INJURED CHILDREN, CHILDREN IN NEED, DISAVANTAGED CHILDREN AND TO PROMOTE GENERAL WELFARE AND HAPPINESS AND HEALTH OF CHILDREN. | - | $17,372 |
| PROGRAM IS DESIGNED TO AID CHILDREN WITH DISABILITIES, ILL AND INJURED CHILDREN, CHILDREN IN NEED, DISAVANTAGED CHILDREN AND TO PROMOTE GENERAL WELFARE AND HAPPINESS AND HEALTH OF CHILDREN. | - | $618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMIE PHILLIPS | President | - | $0 | - | - |
| NICHOLAS MYERS | Vice Preside | - | $0 | - | - |
| RICHARD LUND | Secretary | - | $0 | - | - |
| TIM CRESSWELL | Treasurer | - | $0 | - | - |
| BRIAN SOSNOSKIE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Penitent Souls Childrens Foundation
- EIN
- 46-3340634
- Address
- 16208 STATE ROUTE 405, WATSONTOWN, PA 17777
Signing Officer
- Name
- Tim Cresswell
- Title
- Treasurer
- Phone
- 5708980940
- Signed
- 2017-10-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jeremy St Clair CPA Pc
- Address
- 501 MARKET STREET, LEWISBURG, PA 17837
- Preparer
- Jeremy St Clair CPA
- Phone
- 5705231236
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 552 office 66 program costs 17,372 total 17,990”
Form 990-ez, Part III
“The penitent souls children's foundation is a non-profit corporation devoted to aiding locally-based children or children'ts groups in need of support. Our mission is to actively serve the local area children by expanding opportunities and enhancing the quality of life of children and their families.”
Form 990-ez, Part III, Line 31
“Program is designed to aid children with disabilities, ill and injured children, children in need, disavantaged children and to promote general welfare and happiness and health of children.”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIM CRESSWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5708980940 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1655 BROADWAY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17847 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15877 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23201 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5211 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10666 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15877 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23201 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10666 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15877 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMIE PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICHOLAS MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD LUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM CRESSWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRIAN SOSNOSKIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17990 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PENITENT SOULS CHILDREN'S FOUNDATION IS A NON-PROFIT CORPORATION DEVOTED TO AIDING LOCALLY-BASED CHILDREN OR CHILDREN'TS GROUPS IN NEED OF SUPPORT. OUR MISSION IS TO ACTIVELY SERVE THE LOCAL AREA CHILDREN BY EXPANDING OPPORTUNITIES AND ENHANCING THE QUALITY OF LIFE OF CHILDREN AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM IS DESIGNED TO AID CHILDREN WITH DISABILITIES, ILL AND INJURED CHILDREN, CHILDREN IN NEED, DISAVANTAGED CHILDREN AND TO PROMOTE GENERAL WELFARE AND HAPPINESS AND HEALTH OF CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM IS DESIGNED TO AID CHILDREN WITH DISABILITIES, ILL AND INJURED CHILDREN, CHILDREN IN NEED, DISAVANTAGED CHILDREN AND TO PROMOTE GENERAL WELFARE AND HAPPINESS AND HEALTH OF CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17372 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17990 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17990 |
| IRS990EZ/TotalRevenueAmt | 0 | 23201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23201 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91537 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 91537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 91537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 91537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 552 OFFICE 66 PROGRAM COSTS 17,372 TOTAL 17,990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PENITENT SOULS CHILDREN'S FOUNDATION IS A NON-PROFIT CORPORATION DEVOTED TO AIDING LOCALLY-BASED CHILDREN OR CHILDREN'TS GROUPS IN NEED OF SUPPORT. OUR MISSION IS TO ACTIVELY SERVE THE LOCAL AREA CHILDREN BY EXPANDING OPPORTUNITIES AND ENHANCING THE QUALITY OF LIFE OF CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM IS DESIGNED TO AID CHILDREN WITH DISABILITIES, ILL AND INJURED CHILDREN, CHILDREN IN NEED, DISAVANTAGED CHILDREN AND TO PROMOTE GENERAL WELFARE AND HAPPINESS AND HEALTH OF CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM CRESSWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5708980940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENITENT SOULS CHILDRENS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENI |
| ReturnHeader/Filer/EIN | 0 | 463340634 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16208 STATE ROUTE 405 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATSONTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17777 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CE66B1811C0E8D71C71CA46C3228D3711D3409EA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CE66B1811C0E8D71C71CA46C3228D3711D3409EA |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263461738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEREMY ST CLAIR CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 MARKET STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5705231236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY ST CLAIR CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-17T16:08:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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