TRI-CITY LIFE CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TRI-CITY LIFE CENTER INC (EIN 23-2889006)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-09
- IRS object ID
- 201443439349300439
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-09T03:14:09-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEANS & VANCE PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5927 ROUTE 981 SUITE 4 | AddressLine1 |
| City | LATROBE | City |
| State | PA | State |
| ZIP Code | 15650 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232889006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI-CITY LIFE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRI- | BusinessNameControlTxt |
| Phone | 7243399399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Wildlife Lodge Road | AddressLine1 |
| City | LOWER BURRELL | City |
| State | PA | State |
| ZIP Code | 15068 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vera Marelli | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2014-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOREN MEANS | PreparerPersonNm |
| Phone | 7245392299 | PhoneNum |
| Preparation | 2014-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Vera Marelli | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Wildlife Lodge Road | AddressLine1 |
| City | Lower Burrell | City |
| State | PA | State |
| ZIP Code | 15068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,117,160 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tricitylife.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PARENT BABY PROGRAM-FREE SERVICES EDUCATION ON HEALTH, PARENTING, SAFETY BUDGETING, COUNSELING FOR EMOTIONAL SUPPORT, MATERIAL SUPPORT, CLOTHING, FOOD DIAPERS AND FURNISHINGS FOR BABY AND HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 1194 | TotalVolunteersCnt |
| Total Gross UBI | $15,416 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $14,416 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $462,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $897,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,301 | CYProgramServiceRevenueAmt |
| CY Investment Income | $713 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,165 | PYOtherRevenueAmt |
| CY Other Revenue | $46,736 | CYOtherRevenueAmt |
| PY Total Revenue | $681,782 | PYTotalRevenueAmt |
| CY Total Revenue | $1,069,841 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $201,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $225,334 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $449,593 | PYOtherExpensesAmt |
| CY Other Expenses | $756,805 | CYOtherExpensesAmt |
| PY Total Expenses | $650,962 | PYTotalExpensesAmt |
| CY Total Expenses | $982,139 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,702 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,083,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,063,629 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $455,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $346,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $627,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $717,138 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PARENT BABY PROGRAM-FREE SERVICES EDUCATION ON HEALTH, PARENTING, SAFETY AND BUDGETING COUNSELING FOR EMOTIONAL SUPPORT, MATERIAL SUPPORT, CLOTHING, FOOD, DIAPERS AND FURNISHINGS FOR BABY AND HOME | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $612,780 | ExpenseAmt |
| Desc | Parent and baby program has 7 staff whose efforts are supported and magnified by a large group of dedicated and faithful volunteers. The parent and baby programs primary concern is for the needs of parents and their young children. Tri-City Life Center provides a 24hr hotline, maternity clothes, food and furnishings for the baby. Parents have an opportunity to earn as they learn to acquire points to earn cribs, carseats, highchairs, diapers etc. The majority of our clients have low income or are in poverty situations. Our goal is to help them out of their situation by providing them with a resource to obtain jobs and schooling to become self-sufficient. Tri City Life Center monthly average was 23,935 of in-kind donations for 2011-2012. Tri-City Life Center has 3-5 volunteers who come in for 4 hrs daily to help with client intake and service to families. They also help with organizing clothes for the boutique, sorting in-kind donations and help clients select needed essentials. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,393 | ExpenseAmt |
| Desc | Education and Counseling Programs are a service at no cost to the client. Education is an important part of our service as we want every client to improve their skills concerning health issues for parent and child, discipline, safety in the home, budgeting, and other categories relating to parent-child relationship. Tri-City Life Center uses the Doctor Dad and 24/7 Dad education provided by the Fatherhood Initiative. Confidential counseling is an important aspect of our efforts. It becomes very necessary in dealing with the many issues that arise in family life, financial, relationships, grief, separation issues and other conflicts. Because we show each client unconditional love, acceptance and understanding, they are very open to share with us their pain and critical issues they are dealing with. Through Reality Therapy we help them deal with the here and now problems. Through Theotherapy, we help them deal with past hurts to forgive themselves and others for past mistakes. Our relationships with clients are on-going because of mutual trust. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,217 | ExpenseAmt |
| Desc | The Sexual Integrity Program gives presentations in middle and high schools throughout the Alle Kiski Valley. 14 Schools have invited Sexual Integritys Team to teach their youth. Sexual Integritys team goal is to teach youth about avoiding risky behaviors of sexual activities, STDs, drugs and alcohol and to empower them to make healthy life choices. This is done through live interactive activities while providing them with educational information and materials. Approximately 2500 youth and 180 adults have received these materials and presentations in 2011-2012. 65 of students in evaluation gave an excellent rating on the information they received. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $914,390 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Vera Marelli | PersonNm |
| Phone | 7243399399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Wildlife Lodge Road | AddressLine1 |
| City | LOWER BURRELL | City |
| State | PA | State |
| ZIP Code | 15068 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Vera Marelli | |||||||
| EXEC. DIR. | 040.00 | Yes (X) | Yes (X) | Yes (X) | $44,786 | $0 | $0 |
| Nina Martin | |||||||
| SECRETARY | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Sanders | |||||||
| MEMBERS | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Williams | |||||||
| MEMBER | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Myers | |||||||
| TREASURER | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elaine Brenneman | |||||||
| MEMBER | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Fergus | |||||||
| PRESIDENT | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George Ziringer | |||||||
| VICE-PRESIDENT | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Wayne Decroo | |||||||
| MEMBER | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,786 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $897,091 | AllOtherContributionsAmt |
| Noncash Contributions | $608,365 | NoncashContributionsAmt |
| Total Contributions | $897,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Real Alternatives | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $125,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,301 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $713 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,022 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,606 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,416 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,416 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,416 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,193 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,713 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,480 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,854 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,416 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,786 | TotalAmt |
| Program Services | $35,829 | ProgramServicesAmt |
| Management And General | $4,031 | ManagementAndGeneralAmt |
| Fundraising | $4,926 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,766 | TotalAmt |
| Program Services | $127,013 | ProgramServicesAmt |
| Management And General | $14,289 | ManagementAndGeneralAmt |
| Fundraising | $17,464 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,782 | TotalAmt |
| Program Services | $17,426 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
| Fundraising | $2,396 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,173 | TotalAmt |
| Management And General | $2,173 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062 | TotalAmt |
| Management And General | $1,062 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,678 | TotalAmt |
| Program Services | $2,410 | ProgramServicesAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,885 | TotalAmt |
| Program Services | $4,397 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,129 | TotalAmt |
| Program Services | $18,217 | ProgramServicesAmt |
| Management And General | $2,956 | ManagementAndGeneralAmt |
| Fundraising | $2,956 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,235 | TotalAmt |
| Program Services | $3,235 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,325 | TotalAmt |
| Program Services | $8,260 | ProgramServicesAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
| Fundraising | $1,033 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,900 | TotalAmt |
| Program Services | $13,144 | ProgramServicesAmt |
| Management And General | $2,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,249 | TotalAmt |
| Program Services | $5,624 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE/POSTAGE/PRINTING/PUBLICATIONS | $15,405 | $13,868 | $1,537 |
| MOTHER/BABY ESSENTIALS/ASSISTANCE SUPPLIES | $634,665 | $634,445 | $220 |
| MEMBERSHIP DUES/EDUCATION/TRAINING | $9,340 | $9,201 | $139 |
| EXPANSION/SMALL EQUIPMENT | $3,762 | $3,386 | $376 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,997 | TotalAmt |
| Program Services | $17,935 | ProgramServicesAmt |
| Management And General | $5,062 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,139 | TotalAmt |
| Program Services | $914,390 | ProgramServicesAmt |
| Management And General | $38,974 | ManagementAndGeneralAmt |
| Fundraising | $28,775 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,903 | BOYAmt |
| EOY | $72,193 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,401 | BOYAmt |
| EOY | $286,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $771,561 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,663 | BOYAmt |
| EOY | $665,339 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,054 | BOYAmt |
| EOY | $39,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,389 | BOYAmt |
| EOY | $1,063,629 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,962 | BOYAmt |
| EOY | $18,147 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,485 | BOYAmt |
| EOY | $328,344 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,447 | BOYAmt |
| EOY | $346,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,642 | BOYAmt |
| EOY | $560,969 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,300 | BOYAmt |
| EOY | $156,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,942 | BOYAmt |
| EOY | $717,138 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,389 | BOYAmt |
| EOY | $1,063,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,702 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,494 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $483,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,091 | CurrentTaxYearAmt |
| Total | $2,564,613 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,301 | CurrentTaxYearAmt |
| Total | $680,851 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,022,392 | CurrentTaxYearAmt |
| Total | $3,245,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,245,464 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $713 | CurrentTaxYearAmt |
| Total | $3,908 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,078 | CurrentTaxYearAmt |
| Total | $34,175 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,791 | CurrentTaxYearAmt |
| Total | $38,083 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $655,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $611,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,050,183 | CurrentTaxYearAmt |
| Total | $3,283,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99520 | PublicSupportPY509Pct |
| Investment Income CY | 0.01160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Book Value | $20,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $715,836 | OtherCostOrOtherBasisAmt |
| Depreciation | -$51,088 | DepreciationAmt |
| Book Value | $627,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,670 | DepreciationAmt |
| Book Value | $18,055 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $665,339 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,118,654 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,494 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $47,319 | OtherRevenueAmt |
| Revenue Not Reported | $48,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,069,841 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,069,841 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,029,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $47,319 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $47,319 | ExpensesNotReportedAmt |
| Expenses Subtotal | $982,139 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $982,139 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | Special Event Revenue of 10,713 recognized on 990, Part VIII, Line 8b as Direct Fundraising Expense. Rental Expenses of 36,606 recognized on 990, Part VIII, Line 6b as a Direct Rental Expense. |
| XII 2d | Special Event Expense of 10,713 recognized on 990, Part VIII, Line 8b as Direct Fundraising Expense. Rental Expenses of 36,606 recognized on 990, Part VIII, Line 6b as a Direct Rental Expense. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Mother/Baby Essentials | Desc |
| Noncash Contributions Rpt F990 | $608,365 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift Store Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11 | Once the 990 has been prepared, Management presents the return to the Board of Directors for approval before filing it with the IRS. |
| Form 990, Part VI, Section B, Line 12c | All Officers of the Organization review the conflict of interest policy on an annual basis. |
| Form 990, Part VI, Section B, Line 15 | The Governing Body reviews and approves the Organizations Executive Director and Key Employees salaries on an annual basis. |
| Form 990, Part VI, Section C, Line 19 | Governing Documents, Conflict of Interest Policy and other Policies and Procedures can be reviewed by all through the PA Association of Non-Profits PANO Policy and Procedure Manual. Financial Statements are available upon request and the 990 is on our website and Guidestar. |
| Form 990, Part IV, Line 38 | Program Service Accomplishments Tri City Life Center proudly displays the Seal of Excellence awarded by PANO. The Standard of Excellence program is bestowed only on the most well-managed and responsibly governed non-profit organizations that have demostrated continued compliance with 55 specific standards of excellence based on honesty, integrity, fairness, respect, trust, responsibility and accountability. Tri City Life Center Inc was first awarded this seal of excellence in 2005 and recertified in 2008 and 2013. |
| Form 990, Part IV, Line 38 | Outcomes of Parent and Baby Program Parents are provided with all the baby essentials for babys health and safety. Families are provided with the tools to lead a more positive lifestyle and have a healthy environment for themselves and their children. Tri City Life Center is affiliated with Cribs for Kids to enhance the safety of our clients babies. |
| Form 990, Part IV, Line 38 | Outcomes of Education and Counseling Program. Education provides parents with new knowledge and improved parent and coping skills for a better quality of life. Confidential counseling helps families deal effectively with many issues that arise in family life such as financial, realtionships, grief and separation issues. |
| Form 990, Part IV, Line 38 | Outcomes of Sexual Integrity Program Youth are educated on the risks of sexual promiscuity, STDs, pregnancy, emotional well-being and death. Over 56 of teens have said they chose abstinence after the presentations. During the 2013-14 school year, the program was presented 146 times in 10 local middle and high schools to 1,835 teens. |
| Form 990, Part IV, Line 38 | Overall Metrics/Outcomes Out Staff includes 15 part-time individuals. We would like to share Tri-City Life Centers latest growth figures, comparing last fiscal years to this fiscal years -27 Increase of clients attending various educational classes at the Center 3,663 to 4,670 -99 increase in the value of In-Kind Donations -49 increase in baby furnishings distributed to families |
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