Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$15,550
No earlier filing loaded for comparison.
Net Assets
$15,550
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$22,127
No earlier filing loaded for comparison.
Expenses
$25,535
No earlier filing loaded for comparison.
Net Income
-$3,408
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $22,127
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. | - | $21,257 |
| 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. | - | $4,278 |
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
- Signed
- 2015-09-19
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 2,160 project costs 21,257 total 23,417”
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 Appendix124 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/PersonNm | 0 | TIM CRESSWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5708980940 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16208 STATE ROUTE 405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATSONTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15550 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22127 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3408 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2118 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18958 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22127 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15550 |
| 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 | 23417 |
| 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 | 21257 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4278 |
| 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 | 25535 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25535 |
| IRS990EZ/TotalRevenueAmt | 0 | 22127 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47517 |
| 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 | 47517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 47517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 2,160 PROJECT COSTS 21,257 TOTAL 23,417 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM CRESSWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-19 |
| 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/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 | 2015-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY ST CLAIR CPA |
| ReturnHeader/ReturnTs | 0 | 2015-09-21T13:45:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,550
- Liabilities
- -
- Net assets
- $15,550
- Revenue
- $22,127
- Expenses
- $25,535
- Net income
- -$3,408
| 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 | |