REASON FOR OUR HOPE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: REASON FOR OUR HOPE FOUNDATION INC (EIN 20-1674258)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201213179349300501
Schema version: 2011v1.2
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	2012-11-12T06:29:45-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-07	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	2011	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	334825	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	226	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	33807	ContributionsGrantsPriorYear
Contributions Grants Current Year	59219	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	67158	ProgramServiceRevenuePriorYear
Program Service Revenue CY	125827	ProgramServiceRevenueCY
Investment Income Prior Year	1790	InvestmentIncomePriorYear
Investment Income Current Year	1496	InvestmentIncomeCurrentYear
Other Revenue Prior Year	91696	OtherRevenuePriorYear
Other Revenue Current Year	88436	OtherRevenueCurrentYear
Total Revenue Prior Year	194451	TotalRevenuePriorYear
Total Revenue Current Year	274978	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	27570	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	26524	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	76435	SalariesEtcPriorYear
Salaries Etc Current Year	114969	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	28064	OtherExpensePriorYear
Other Expenses Current Year	66295	OtherExpensesCurrentYear
Total Expenses Prior Year	132069	TotalExpensesPriorYear
Total Expenses Current Year	207788	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62382	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	67190	RevenuesLessExpensesCY
Total Assets BOY	339340	TotalAssetsBOY
Total Assets EOY	413488	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	6958	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	339340	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	406530	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	138657	Expense
Revenue	214263	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	138657	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
Transaction Related Entity	0	TransactionRelatedEntity
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	22000	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	46777	0	5875

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	68777	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	5875	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	59219	AllOtherContributions
Total Contributions	59219	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SPEAKING / MISSION REV	Description
Business Code	611600	BusinessCode
Total Revenue Column	125827	TotalRevenueColumn
Related Or Exempt Function Income	125827	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	125827	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1496	TotalRevenueColumn
Exclusion	$1,496	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4935	TotalRevenueColumn
Related Or Exempt Function Income	4935	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	143348	GrossSalesOfInventory
Cost Of Goods Sold	59847	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	83501	TotalRevenueColumn
Related Or Exempt Function Income	83501	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	274978	TotalRevenueColumn
Related Or Exempt Function Income	214263	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,496	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	26524	Total
Program Services	26524	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74650	Total
Program Services	64121	ProgramServices
Management And General	10529	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	32567	Total
Program Services	14323	ProgramServices
Management And General	18244	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7752	Total
Program Services	5641	ProgramServices
Management And General	2111	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1601	Total
Program Services	400	ProgramServices
Management And General	1201	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25036	Total
Program Services	15564	ProgramServices
Management And General	9472	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3676	Total
Management And General	3676	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8056	Total
Management And General	8056	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3399	Total
Program Services	3399	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2552	Total
Program Services	2169	ProgramServices
Management And General	383	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9528	Total
Management And General	9528	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	6796	1827	4969
SPEAKERS FOR FOUNDATION	2388	2388
ART/CREATIVE DEVELOPMEN	1795	1795
BANK CHARGES	451	113	338

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1017	Total
Program Services	393	ProgramServices
Management And General	624	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	207788	Total
Program Services	138657	ProgramServices
Management And General	69131	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	220150	BOY
EOY	218478	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	58309	BOY
EOY	68461	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	156322	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	29773	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	60881	BOY
EOY	126549	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	339340	BOY
EOY	413488	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6958	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6958	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	339340	BOY
EOY	406530	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	339340	BOY
EOY	406530	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	339340	BOY
EOY	413488	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	67190	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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 Minus2 Years	19024	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33807	CurrentTaxYearMinus1Year
Current Tax Year	59219	CurrentTaxYear
Total	112050	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174642	CurrentTaxYearMinus1Year
Current Tax Year	269176	CurrentTaxYear
Total	973314	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197751	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	162477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188292	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208449	CurrentTaxYearMinus1Year
Current Tax Year	328395	CurrentTaxYear
Total	1085364	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	150	CurrentTaxYearMinus1Year
Current Tax Year	3600	CurrentTaxYear
Total	3750	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Total	5000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year	150	CurrentTaxYearMinus1Year
Current Tax Year	3600	CurrentTaxYear
Total	8750	Total

Field	Value	IRS element (for citing)
Public Support Total509	1076614	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2704	CurrentTaxYearMinus1Year
Current Tax Year	6431	CurrentTaxYear
Total	14561	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	445	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1448	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2704	CurrentTaxYearMinus1Year
Current Tax Year	6431	CurrentTaxYear
Total	14561	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198196	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211153	CurrentTaxYearMinus1Year
Current Tax Year	334826	CurrentTaxYear
Total	1099925	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97880	PublicSupportPercentage509
Prior Year Support Percentage	0.98470	PriorYearSupportPercentage
Investment Income Percentage	0.01320	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00930	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	104657	OtherCostOrOtherBasis
Depreciation	2287	Depreciation
Book Value	102370	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31665	OtherCostOrOtherBasis
Depreciation	27486	Depreciation
Book Value	4179	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	126549	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	BOOK LIABILITY	Description
Amount	$6,958	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6958	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

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

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.