Civic Intelligence

Peninsula Pastoral Counseling Center

EIN 54-0930168 • 501(c)3 • Newport News, VA

Profile

To guide people toward wholeness and health through professional counseling and consulation in a faith-based context.

707 Gum Rock CourtNewport News, VA 23606

www.peninsulapastoral.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.21x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$792,813

Up $93,361 (+13%) from 2023

Liabilities

Down

$162,912

Down $4,709 (-2.8%) from 2023

Net Assets

Up

$629,901

Up $98,070 (+18%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Down

$983,380

Down $6,001 (-0.6%) from 2023

Expenses

Down

$885,310

Down $51,574 (-5.5%) from 2023

Net Income

Up

$98,070

Up $45,573 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $557,316Liabilities 2010: $164,000Net Assets 2010: $393,3162010Assets 2011: $526,327Liabilities 2011: $155,541Net Assets 2011: $370,7862011Assets 2012: $485,893Liabilities 2012: $157,862Net Assets 2012: $328,0312012Assets 2013: $467,128Liabilities 2013: $156,144Net Assets 2013: $310,9842013Assets 2014: $579,161Liabilities 2014: $166,678Net Assets 2014: $412,4832014Assets 2015: $566,891Liabilities 2015: $156,672Net Assets 2015: $410,2192015Assets 2016: $557,077Liabilities 2016: $143,844Net Assets 2016: $413,2332016Assets 2017: $463,404Liabilities 2017: $67,808Net Assets 2017: $395,5962017Assets 2018: $506,085Liabilities 2018: $51,746Net Assets 2018: $454,3392018Assets 2019: $463,180Liabilities 2019: $37,825Net Assets 2019: $425,3552019Assets 2020: $688,928Liabilities 2020: $257,794Net Assets 2020: $431,1342020Assets 2021: $692,907Liabilities 2021: $179,563Net Assets 2021: $513,3442021Assets 2022: $666,875Liabilities 2022: $187,541Net Assets 2022: $479,3342022Assets 2023: $699,452Liabilities 2023: $167,621Net Assets 2023: $531,8312023Assets 2024: $792,813Liabilities 2024: $162,912Net Assets 2024: $629,9012024

Highlighted filing

2024

Assets$792,813
Liabilities$162,912
Net Assets$629,901
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $593,4382010Revenue 2011: $513,353Expenses 2011: $535,883Net Income 2011: -$22,5302011Expenses 2012: $473,4252012Revenue 2013: $462,476Expenses 2013: $479,523Net Income 2013: -$17,0472013Revenue 2014: $588,603Expenses 2014: $487,104Net Income 2014: $101,4992014Revenue 2015: $534,720Expenses 2015: $536,984Net Income 2015: -$2,2642015Revenue 2016: $542,699Expenses 2016: $539,685Net Income 2016: $3,0142016Revenue 2017: $525,708Expenses 2017: $543,345Net Income 2017: -$17,6372017Revenue 2018: $617,882Expenses 2018: $559,139Net Income 2018: $58,7432018Revenue 2019: $518,240Expenses 2019: $547,224Net Income 2019: -$28,9842019Revenue 2020: $685,439Expenses 2020: $679,659Net Income 2020: $5,7802020Revenue 2021: $983,158Expenses 2021: $900,948Net Income 2021: $82,2102021Revenue 2022: $823,040Expenses 2022: $857,050Net Income 2022: -$34,0102022Revenue 2023: $989,381Expenses 2023: $936,884Net Income 2023: $52,4972023Revenue 2024: $983,380Expenses 2024: $885,310Net Income 2024: $98,0702024

Highlighted filing

2024

Revenue$983,380
Expenses$885,310
Net Income$98,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$792,813
Liabilities
$162,912
Net assets
$629,901
Revenue
$983,380
Expenses
$885,310
Net income
$98,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.63$6.30$9.83$8.85$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.68$5.32$9.89$9.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.67$1.88$4.79$8.23$8.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.80$5.13$9.83$9.01$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.89$2.58$4.31$6.85$6.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.38$4.25$5.18$5.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.52$4.54$6.18$5.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.68$3.96$5.26$5.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.44$4.13$5.43$5.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.67$1.57$4.10$5.35$5.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.79$1.67$4.12$5.89$4.87$1.01
2013Detailed filing. Detailed filing data is available for this year.$4.67$1.56$3.11$4.62$4.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.58$3.28$4.73
2011Summary only. Only limited summary data is available for this year.$5.26$1.56$3.71$5.13$5.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.64$3.93$5.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,003,803
Mission and Program Overview

Mission

To guide people toward wholeness and health through professional counseling and consulation in a faith-based context.

To guide people toward wholeness and health through professional counseling and consultation in a faith-based context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,346$386,795▼ $7,551
Savings and Temporary Cash Investments$128,426$132,152▲ $3,726
Pledges and Grants Receivable$110,748$125,784▲ $15,036
Cash and Non-Interest-Bearing Accounts$22,134$98,085▲ $75,951
Accounts Receivable$34,016$42,677▲ $8,661
Total Assets$699,452$792,813▲ $93,361
Other Assets Total$9,782$7,320▼ $2,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$9,782$7,320▼ $2,462
Accounts Payable and Accrued Expenses$7,839$5,592▼ $2,247
Total Liabilities$167,621$162,912▼ $4,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$529,781$620,351▲ $90,570
Net Assets With Donor Restrictions$2,050$9,550▲ $7,500
Total Net Assets Fund Balance$531,831$629,901▲ $98,070
Total Liabilities and Net Assets / Fund Balance$699,452$792,813▲ $93,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,240$167,901$389,141
Land$151,680-$151,680
Equipment$13,875$47,252$61,127
Other Land Buildings$0$11,858$11,858
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rev Rebecca GlassExecutive DirectorFT$63,062$63,062

Board Members and Trustees

NameTitle
Doretha J SpellsDirector, Fin Chair
Philip L HatchettDirector, Immediate Past President
Dr Virginia M AmblerDirector, President
Janet HenkeDirector, Vice President
Laura Feltman EsqDirector
Pamela ColeDirector
Rev Angeline HoenDirector
Rev Clarence BrownDirector
Rev Dr Randy ShepleyDirector
Rev Walter JohnsonDirector
Rick S SpauldingDirector
Rev Larry LambDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,837
Program Service Revenue
$700,446
Investment Income
$7,295
Other Revenue
$-14,198
All Other Contributions
$244,574
Change in Net Assets
$98,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,389
Other Expenses$274,921
Total Fundraising Expense$12,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,906$129,113$4,869$486,888
Fees for Services Other$73,335$518-$73,853
Current Officers, Directors, Trustees, and Key Employees$46,035$13,874$3,153$63,062
Payroll Taxes$27,443$10,939$614$38,996
Insurance$19,938$3,519-$23,457
Other Employee Benefits$19,299$2,144-$21,443
Office Expenses$17,388$2,070$1,242$20,700
Depreciation Depletion$12,390$3,495-$15,885
Occupancy$13,343$1,588$953$15,884
Information Technology$7,641$4,199$756$12,596
Other Expenses$10,230$1,805-$12,035
Advertising$8,117-$518$8,635
Interest-$7,249-$7,249
All Other Expenses-$5,767-$5,767
Fees for Services Accounting$2,465$796-$3,261
Fees for Services Legal$757$134-$891
Total Functional Expenses$663,458$209,747$12,105$885,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,423
Fundraising Gross Income$6,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$25,673-$9,563-
Banquet$5,180$5,180$9,684$-4,504
Total Events$51,277$6,014$20,423$-14,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$7,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Part VI, Section B, Line 11B

“Board reviews financial statements and form 990.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Peninsula Pastoral Counseling Center
EIN
54-0930168
Phone
7578732273
Address
707 GUM ROCK COURT, NEWPORT NEWS, VA 23606

Signing Officer

Name
Rev Rebecca Glass
Title
Executive Director
Phone
7578732273
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Rebecca Glass
Formed
1973
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
59

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code. Furthermore, it is classified as a publicly supported charitable organization under section 509(a)(1) of the internal revenue code and qualifies for the maximum charitable contribution deduction for its donors. As a result, the accompanying financial statements include no provision for income taxes. The center determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2024. Fiscal years ending on or after december 31, 2021, remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 494 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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IRS990/Desc0TO PROVIDE PASTORAL COUNSELING SERVICES TO ALL WHO CAN BENEFIT, REGARDLESS OF ETHNICITY, RACE, RELIGIOUS BELIEFS, OR ABILITY TO PAY. TO COOPERATE WITH CHURCHES, COMMUNITY ORGANIZATIONS, WORKPLACES, HEALTH CARE PROFESSIONALS, EDUCATORS AND OTHER PEOPLE OF GOODWILL TO FACILITATE HEALTH, HEALING AND WHOLENESS; AND TO SEE OUR LORD IN ALL WHOM WE SERVE AND TO SEE ALL AS CHRISTIAN MINISTRY.TO ALLEVIATE SUFFERING AND TO HELP PEOPLE TO LIVE MORE ABUNDANT LIVES TO BRING TOGETHER THE GIFTS OF FAITH AND OF BEHAVIORAL SCIENCE TO ENHANCE EMOTIONAL HEALTH AND HEALING. TO RESPECT PEOPLE'S INDIVIDUALITY, INCLUDING THEIR SPIRITUAL-RELIGIOUS BELIEFS. TO WORK FOR POSITIVE RELATIONSHIPS IN MARRIAGES, FAMILIES, CHURCHES, WORKPLACES AND COMMUNITIES. TO PRACTICE COMPETENCE AND PROFESSIONALISM AND TO MAINTAIN HIGH STANDARDS OF ACCOUNTABILITY AND ETHICAL CONDUCT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, FIN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045263
IRS990/FundraisingDirectExpensesAmt020423
IRS990/FundraisingGrossIncomeAmt06014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01003803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0756
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04199
IRS990/InformationTechnologyGrp/ProgramServicesAmt07641
IRS990/InformationTechnologyGrp/TotalAmt012596
IRS990/InsuranceGrp/ManagementAndGeneralAmt03519
IRS990/InsuranceGrp/ProgramServicesAmt019938
IRS990/InsuranceGrp/TotalAmt023457
IRS990/InterestGrp/ManagementAndGeneralAmt07249
IRS990/InterestGrp/TotalAmt07249
IRS990/InvestmentIncomeGrp/ExclusionAmt07295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386795
IRS990/LandBldgEquipCostOrOtherBssAmt0613806
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GUIDE PEOPLE TOWARD WHOLENESS AND HEALTH THROUGH PROFESSIONAL COUNSELING AND CONSULTATION IN A FAITH-BASED CONTEXT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0531831
IRS990/NetAssetsOrFundBalancesEOYAmt0629901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0529781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0620351
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0953
IRS990/OccupancyGrp/ManagementAndGeneralAmt01588
IRS990/OccupancyGrp/ProgramServicesAmt013343
IRS990/OccupancyGrp/TotalAmt015884
IRS990/OfficeExpensesGrp/FundraisingAmt01242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OfficeExpensesGrp/ProgramServicesAmt017388
IRS990/OfficeExpensesGrp/TotalAmt020700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09782
IRS990/OtherAssetsTotalGrp/EOYAmt07320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021443
IRS990/OtherExpensesGrp/Desc0CLERGY HOUSING ALLOWANC
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21805
IRS990/OtherExpensesGrp/ProgramServicesAmt024480
IRS990/OtherExpensesGrp/ProgramServicesAmt127691
IRS990/OtherExpensesGrp/ProgramServicesAmt210230
IRS990/OtherExpensesGrp/TotalAmt028800
IRS990/OtherExpensesGrp/TotalAmt127691
IRS990/OtherExpensesGrp/TotalAmt218217
IRS990/OtherExpensesGrp/TotalAmt312035
IRS990/OtherLiabilitiesGrp/BOYAmt09782
IRS990/OtherLiabilitiesGrp/EOYAmt07320
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211
IRS990/OtherRevenueTotalAmt0211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486888
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010939
IRS990/PayrollTaxesGrp/ProgramServicesAmt027443
IRS990/PayrollTaxesGrp/TotalAmt038996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125784
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV REBECCA GLASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0710
IRS990/PYOtherExpensesAmt0309457
IRS990/PYOtherRevenueAmt0-16168
IRS990/PYProgramServiceRevenueAmt0715616
IRS990/PYRevenuesLessExpensesAmt052497
IRS990/PYSalariesCompEmpBnftPaidAmt0627427
IRS990/PYTotalExpensesAmt0936884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989381
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt098070
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0968117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03534889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0968117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0968117
IRS990ScheduleA/TotalSupportAmt0976486
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389141
IRS990ScheduleD/EquipmentGrp/BookValueAmt013875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, IT IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION FOR ITS DONORS. AS A RESULT, THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. THE CENTER DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2024. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2021, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386795
IRS990ScheduleD/TotalLiabilityAmt07320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06014

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