REASON FOR OUR HOPE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: REASON FOR OUR HOPE FOUNDATION INC (EIN 20-1674258)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201343169349301294
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T07:42:34-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	251249913	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MALIN BERGQUIST & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2402 WEST 8TH STREET	AddressLine1
City	ERIE	City
State	PA	State
ZIP Code	165054428	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201674258	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE REASON FOR OUR HOPE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REAS	NameControl
Phone	8144557364	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1273 EAST 38TH STREET	AddressLine1
City	ERIE	City
State	PA	State
ZIP Code	16504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY THERESE CRAIG	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8144557364	Phone
Date Signed	2013-10-31	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG C MOFFATT	Name
PTIN	P00077574	PTIN
Phone	8144544008	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY THERESE CRAIG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1273 EAST 38TH STREET	AddressLine1
City	ERIE	City
State	PA	State
ZIP Code	16504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	346954	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEREASONFOROURHOPE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO FULFILL THE COMMAND OF CHRIST TO "GO AND MAKE DISCIPLES"	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	59219	ContributionsGrantsPriorYear
Contributions Grants Current Year	69720	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	125827	ProgramServiceRevenuePriorYear
Program Service Revenue CY	124656	ProgramServiceRevenueCY
Investment Income Prior Year	1496	InvestmentIncomePriorYear
Investment Income Current Year	952	InvestmentIncomeCurrentYear
Other Revenue Prior Year	88436	OtherRevenuePriorYear
Other Revenue Current Year	103458	OtherRevenueCurrentYear
Total Revenue Prior Year	274978	TotalRevenuePriorYear
Total Revenue Current Year	298786	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	26524	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	25146	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	114969	SalariesEtcPriorYear
Salaries Etc Current Year	135466	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	66295	OtherExpensePriorYear
Other Expenses Current Year	81347	OtherExpensesCurrentYear
Total Expenses Prior Year	207788	TotalExpensesPriorYear
Total Expenses Current Year	241959	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	67190	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56827	RevenuesLessExpensesCY
Total Assets BOY	413488	TotalAssetsBOY
Total Assets EOY	464043	TotalAssetsEOY
Total Liabilities BOY	6958	TotalLiabilitiesBOY
Total Liabilities EOY	686	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	406530	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	463357	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION IS TO SPREAD THE GOOD NEWS OF JESUS CHRIST AND HIS CHURCH THROUGH VARIOUS MULTIMEDIA RESOURCES AND TO MAKE AVAILABLE CATHOLIC SPEAKERS WHO ARE EFFECTIVE INSTRUMENTS OF THIS EVANGELIZATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	164980	Expense
Grants	25146	Grants
Revenue	228114	Revenue
Description	THE MISSION IS TO SPREAD THE GOOD NEWS OF JESUS CHRIST AND HIS CHURCH THROUGH VARIOUS MULTIMEDIA RESOURCES AND TO MAKE AVAILABLE CATHOLIC SPEAKERS WHO ARE EFFECTIVE INSTRUMENTS OF THIS EVANGELIZATION	Description
Total Program Service Expense	164980	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NANCY MURRAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8144557364	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1273 EAST 38TH STREET	AddressLine1
City	ERIE	City
State	PA	State
ZIP Code	16504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
FATHER LARRY RICHARDS
PRESIDENT	20.00	X	X	33000	0	0
DEBRA A THOMPSON
SECRETARY	1.00	X	X	0	0	0
CRAIG A MOFFATT
TREASURER	1.00	X	X	0	0	0
SCOTT L WALLEN
DIRECTOR	1.00	X		0	0	0
ART MARTINUCCI
DIRECTOR	1.00	X		0	0	0
DAN SCHAAF
DIRECTOR	1.00	X		0	0	0
RICHARD GERBRACHT
DIRECTOR	1.00	X		0	0	0
ANDREA CALABRETTA
DIRECTOR	1.00	X		0	0	0
MARY THERESE CRAIG
EXECUTIVE DIRECTOR	40.00		X	52270	0	5961

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85270	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5961	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	69720	AllOtherContributions
Total Contributions	69720	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SPEAKING / MISSION REV	Description
Business Code	611600	BusinessCode
Total Revenue Column	124656	TotalRevenueColumn
Related Or Exempt Function Income	124656	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	124656	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	952	TotalRevenueColumn
Exclusion	$952	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4083	TotalRevenueColumn
Related Or Exempt Function Income	4083	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	147543	GrossSalesOfInventory
Cost Of Goods Sold	48168	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	99375	TotalRevenueColumn
Related Or Exempt Function Income	99375	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	298786	TotalRevenueColumn
Related Or Exempt Function Income	228114	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$952	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	25146	Total
Program Services	25146	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91231	Total
Program Services	79585	ProgramServices
Management And General	11646	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	35032	Total
Program Services	14832	ProgramServices
Management And General	20200	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9203	Total
Program Services	6858	ProgramServices
Management And General	2345	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	25	ProgramServices
Management And General	75	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28286	Total
Program Services	16768	ProgramServices
Management And General	11518	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1665	Total
Management And General	1665	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8332	Total
Management And General	8332	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10790	Total
Program Services	10790	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3716	Total
Program Services	3159	ProgramServices
Management And General	557	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10077	Total
Management And General	10077	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	11742	2935	8807
ART/CREATIVE DEVELOPMEN	3600	3600
BANK CHARGES	1939	485	1454
DUES AND SUBSCRIPTIONS	871	218	653

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	229	Total
Program Services	579	ProgramServices
Management And General	-350	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	241959	Total
Program Services	164980	ProgramServices
Management And General	76979	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	218478	BOY
EOY	241460	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	15282	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	68461	BOY
EOY	82163	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	158627	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	33489	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	126549	BOY
EOY	125138	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	413488	BOY
EOY	464043	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6958	BOY
EOY	686	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6958	BOY
EOY	686	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	406530	BOY
EOY	463357	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	406530	BOY
EOY	463357	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	413488	BOY
EOY	464043	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56827	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	19024	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59219	CurrentTaxYearMinus1Year
Current Tax Year	69720	CurrentTaxYear
Total	181770	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	174642	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	269176	CurrentTaxYearMinus1Year
Current Tax Year	273699	CurrentTaxYear
Total	1049262	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188292	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328395	CurrentTaxYearMinus1Year
Current Tax Year	343419	CurrentTaxYear
Total	1231032	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3600	CurrentTaxYearMinus1Year
Current Tax Year	1225	CurrentTaxYear
Total	4975	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	150	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3600	CurrentTaxYearMinus1Year
Current Tax Year	1225	CurrentTaxYear
Total	4975	Total

Field	Value	IRS element (for citing)
Public Support Total509	1226057	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6431	CurrentTaxYearMinus1Year
Current Tax Year	5035	CurrentTaxYear
Total	19151	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2704	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6431	CurrentTaxYearMinus1Year
Current Tax Year	5035	CurrentTaxYear
Total	19151	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163925	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	191825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334826	CurrentTaxYearMinus1Year
Current Tax Year	348454	CurrentTaxYear
Total	1250183	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98070	PublicSupportPercentage509
Prior Year Support Percentage	0.97880	PriorYearSupportPercentage
Investment Income Percentage	0.01530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01320	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20000	OtherCostOrOtherBasis
Book Value	20000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106436	OtherCostOrOtherBasis
Depreciation	5215	Depreciation
Book Value	101221	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	32191	OtherCostOrOtherBasis
Depreciation	28274	Depreciation
Book Value	3917	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	125138	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	BOOK LIABILITY	Description
Amount	$686	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	686	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ST JOSEPH CHURCH BREAD OF LIFE COMMUNITY
147 WEST 24TH STREET	ERIE	PA	16502	251026849	501(C)(3)	10000	TO FURTHER THE MISSION OF SPREADING THE GOOD NEWS OF JESUS CHRIST AND HIS CHURCH
ROMAN CATHOLIC DIOCESE - MISSION OFFICE
429 EAST GRANDVIEW BLVD	ERIE	PA	16504	250965322	501(C)(3)	10000	TO FURTHER THE MISSION OF SPREADING THE GOOD NEWS OF JESUS CHRIST AND HIS CHURCH

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS FOR QUESTIONS OR COMMENTS BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.