Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-2674055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 50.2% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$176,366
Down $4,397 (-2.4%) from 2012
Net Assets
Down$163,437
Down $7,381 (-4.3%) from 2012
Liabilities
Up$12,929
Up $2,984 (+30%) from 2012
Revenue
Up$226,362
Up $86,432 (+62%) from 2012
Expenses
Up$233,743
Up $54,009 (+30%) from 2012
Net Income
Up-$7,381
Up $32,423 (+81%) from 2012
We exist to revive, restore and resource ministry leaders and their families, enabling them to pursue health and excellence in their call to ministry.
See schedule o statement 1to provide counseling, coaching, seminars, educational materials and consulting services to churches, pastors, church leaders, ministry leaders and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $90,660 | $133,111 | ▲ $42,451 |
| Savings and Temporary Cash Investments | $76,209 | $25,637 | ▼ $50,572 |
| Accounts Receivable | $5,071 | $9,391 | ▲ $4,320 |
| Prepaid Expenses and Deferred Charges | $3,902 | $4,272 | ▲ $370 |
| Land, Buildings, and Equipment, Net | $2,725 | $1,759 | ▼ $966 |
| Total Assets | $180,763 | $176,366 | ▼ $4,397 |
| Other Assets Total | $2,196 | $2,196 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,945 | $12,929 | ▲ $2,984 |
| Total Liabilities | $9,945 | $12,929 | ▲ $2,984 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $163,043 | $163,437 | ▲ $394 |
| Temporarily Rstr Net Assets | $7,775 | $0 | ▼ $7,775 |
| Total Net Assets Fund Balance | $170,818 | $163,437 | ▼ $7,381 |
| Total Liabilities and Net Assets / Fund Balance | $180,763 | $176,366 | ▼ $4,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,759 | $7,404 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Wiedis | Executive Director | FT | $103,347 | $10,334 | $113,681 |
| Name | Title |
|---|---|
| Bradley E Palmer | Trustee |
| Charles W Proctor Iii Esq | Trustee |
| Michael Hamilton | Trustee |
| Phil Carnuccio | Trustee |
| Sarah Davies | Trustee |
| Thomas Talbot | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $121,587 |
| Other Expenses | $112,156 |
| Total Fundraising Expense | $15,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $82,678 | $15,502 | $5,167 | $103,347 |
| Fees for Services Other | $41,970 | - | - | $41,970 |
| Occupancy | $17,286 | $3,241 | $1,080 | $21,607 |
| Fees for Services Accounting | - | $17,568 | - | $17,568 |
| Pension Plan Contributions | $8,267 | $1,550 | $517 | $10,334 |
| Payroll Taxes | $6,325 | $1,186 | $395 | $7,906 |
| Office Expenses | $2,807 | $3,860 | $76 | $6,743 |
| Advertising | $3,343 | - | - | $3,343 |
| Travel | $3,142 | - | - | $3,142 |
| Insurance | $284 | $1,607 | - | $1,891 |
| Conferences and Meetings | $396 | - | $945 | $1,341 |
| Other Expenses | $848 | $1,150 | $242 | $1,150 |
| Depreciation Depletion | - | $966 | - | $966 |
| Information Technology | $33 | $293 | - | $326 |
| Total Functional Expenses | $169,640 | $48,821 | $15,282 | $233,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director serves of counsel to board of directors for charles w. Proctor's law firm.”
“The executive director and charles w. Proctor will receive a draft of the 990 for review and approval. Areas of concern may be discussed the board of directors. Once the 990 is approved the preparer will finalize the return and submit it to the executive director for signature and filing.”
“To the extent required by applicable law, the organization makes its governing documents and financial statements available to the public upon request.”
“Other contractors - counselor: program service expenses 41,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,970.”
“Support provided to ministry leaders and mission: $500 for encuentro ministries $425 for the counseling center at chelten $100 sequoia international membership $100 the haft support for community services $ 25 the goodwill fire company”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9391 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O STATEMENT 1TO PROVIDE COUNSELING, COACHING, SEMINARS, EDUCATIONAL MATERIALS AND CONSULTING SERVICES TO CHURCHES, PASTORS, CHURCH LEADERS, MINISTRY LEADERS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3343 |
| IRS990/AllOtherContributionsAmt | 0 | 164220 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID WIEDIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105170437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 107 E CHESTNUT STREET 1ST FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WEST CHESTER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19380 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90660 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15502 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103347 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 945 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 396 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1341 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149 |
| IRS990/CYOtherExpensesAmt | 0 | 112156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 61993 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121587 |
| IRS990/CYTotalExpensesAmt | 0 | 233743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15282 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 966 |
| IRS990/Desc | 0 | COUNSELING - PROVIDING COUNSELING, COACHING, ENCOURAGEMENT, CONSULTATIONS TO MINISTRY LEADERS AND THEIR SPOUSES ON AN INDIVIDUAL BASIS. APPROXIMATELY 130 CLIENTS RECEIVED OVER 1080 HOURS OF COUNSELING AND CONSULTING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 159863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17568 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17568 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41970 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41970 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WIEDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES W PROCTOR III ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRADLEY E PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL CARNUCCIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 226362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9163 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE COUNSELING, COACHING, SEMINARS, EDUCATIONAL MATERIALS AND CONSULTING SERVICES TO CHURCHES, PASTORS, CHURCH LEADERS, MINISTRY LEADERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21607 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6743 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2196 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2196 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNIVERSARY BANQUET |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT PROVIDED TO MIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6860 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7906 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 517 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10334 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4272 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WIEDIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61993 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING, EDUCATION SEMINARS - PROVIDING TRAINING, EDUCATION, SEMINARS ON VARIOUS TOPICS TO CHURCH GROUPS, STUDENTS AND THE GENERAL PUBLIC. APPROXIMATELY 30 SEMINARS AND SPEECHES WERE MADE TO OVER 1,000 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH, BOOKS, SOCIAL AND MULTI-MEDIA - WRITING AND PUBLISHING LITERATURE AND MULTI-MEDIA PRESENTATIONS, DOING RADIO AND TELEVISION INTERVIEWS AND HOSTING TELEVISION SHOWS ON FAITH BASED AS WELL AS SOME SECULAR TOPICS. A FOUR -PART DVD WAS PRODUCED AND PROVIDED TO ABOUT 40 PEOPLE. IN ADDITION, ABOUT 3 RADIO AND 25 TELEVISION INTERVIEWS WERE BROADCAST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2777 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PYOtherExpensesAmt | 0 | 65029 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114705 |
| IRS990/PYTotalExpensesAmt | 0 | 179734 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 139930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7381 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 56383 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25637 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED START-UP CONTRIBUTIONS FROM ONE DONOR. THE TOTAL AMOUNT OF THE GIFTS WERE $200,000. THE DONOR IS NOT RELATED TO THIS ORGANIZATION. THE DONOR GAVE CASH TO PROVIDE FUNDS FOR GENERAL SUPPORT. THE ORGANIZATION IS A 170(B)(1)(A)(VI) ORGANIZATION AND IS ACTIVELY ENGAGED IN A PROGRAM OF ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSE. NONE OF THE DONATIONS WERE RESTRICTED. THESE FUNDS WERE USED TO UNDERWRITE THE ORGANIZATION'S OPERATING EXPENSES SO THAT IT COULD CONTINUE TO DEVELOP AND DELIVER PROGRAM SERVICES AS WELL AS BROADENING ITS BASE OF PUBLIC SUPPORT. SCHEDULE A, PART II LINE 1 - UNUSUAL CASH GRANTS BY THE SAME DONOR WERE AS FOLLOWS: 2009 $80,000; 2010 $70,000; 2011 $50,000; GRANTS WERE TO FUND "START UP" OPERATIONS. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II LINE 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 454729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4601 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 164927 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232275 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 222454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 454729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 459330 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7404 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9163 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1759 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR SERVES OF COUNSEL TO BOARD OF DIRECTORS FOR CHARLES W. PROCTOR'S LAW FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND CHARLES W. PROCTOR WILL RECEIVE A DRAFT OF THE 990 FOR REVIEW AND APPROVAL. AREAS OF CONCERN MAY BE DISCUSSED THE BOARD OF DIRECTORS. ONCE THE 990 IS APPROVED THE PREPARER WILL FINALIZE THE RETURN AND SUBMIT IT TO THE EXECUTIVE DIRECTOR FOR SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER CONTRACTORS - COUNSELOR: PROGRAM SERVICE EXPENSES 41,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,970. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPORT PROVIDED TO MINISTRY LEADERS AND MISSION: $500 FOR ENCUENTRO MINISTRIES $425 FOR THE COUNSELING CENTER AT CHELTEN $100 SEQUOIA INTERNATIONAL MEMBERSHIP $100 THE HAFT SUPPORT FOR COMMUNITY SERVICES $ 25 THE GOODWILL FIRE COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PART IX, LINE 24(C) |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7775 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 180763 |
| IRS990/TotalAssetsEOYAmt | 0 | 176366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 180763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 164220 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15282 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48821 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12929 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12929 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 170818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163437 |
| IRS990/TotalOtherCompensationAmt | 0 | 10334 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169640 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61993 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103347 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 149 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61993 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 226362 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 180763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176366 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3142 |
| IRS990/TravelGrp/TotalAmt | 0 | 3142 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 163043 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 163437 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 485 S CREEK RD |
| IRS990/USAddress/City | 0 | WEST CHESTER |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 19382 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SERVINGLEADERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WIEDIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6105170437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SERVINGLEADERS MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERV |
| ReturnHeader/Filer/EIN | 0 | 562674055 |
| ReturnHeader/Filer/PhoneNum | 0 | 6105170437 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 107 EAST CHESTNUT STREET NO FLR 1 |
| ReturnHeader/Filer/USAddress/City | 0 | WEST CHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 432110612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PELLINI GOLD CORDES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 11 SOUTH CHURCH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WEST CHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 193823220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6106961177 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN F CORDES |
| ReturnHeader/ReturnTs | 0 | 2014-10-23T13:11:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.