2024-09-05T09:27:08-04:00 2023-12-31 271432594 KREGEL & COMPANY CPA 121 N MAIN ST STE 302 SOUDERTON PA 18964 990 2023-01-01 233100092 THE CENTER CONSULTING GROUP CENT 2157232325 123 N MAIN STREET SUITE 200 DUBLIN PA 18917 JAY DESKO EXECUTIVE DIRECTOR 2157232325 2024-09-05 true false SCOTT R KREGEL P00225276 2157033098 2024-09-05 X 2023 2024-08-08 14:25:15Z JAY DESKO 123 N MAIN STREET SUITE 200 DUBLIN PA 18917 2314792 false X WWW.CENTERCONSULTING.ORG X 2001 PA TO DEVELOP, SUPPORT & EXPAND THE EFFECTIVENESS AND HEALTH OF CHRISTIAN LEADERS AND MINISTRIES LOCALLY, REGIONALLY, AND INTERNATIONALLY. TO HELP LEADERS LEAD WELL. 5 5 10 8 617590 6339 399380 151710 1616056 1660008 73050 43927 -220785 193604 1867701 2049249 0 0 1284919 1382269 0 0 444510 503563 1729429 1885832 138272 163417 1563571 1711027 90150 74189 1473421 1636838 TO DEVELOP, SUPPORT & EXPAND THE EFFECTIVENESS AND HEALTH OF CHRISTIAN LEADERS AND MINISTRIES LOCALLY, REGIONALLY, AND INTERNATIONALLY. TO HELP LEADERS LEAD WELL. false false 1214569 1660008 CONSULTING SERVICES: FORMAL CONSULTATIONS WITH 55 MINISTRIES, NON-PROFITS AND BUSINESSES REGARDING MINISTRY ASSESSMENT,LEADERSHIP COACHING, RESOURCE DEVELOPMENT, AND FACILITY PLANNING. 134952 SERVICE REQUESTS: WORKED CLOSELY WITH NUMEROUS ORGANIZATIONS BY PROVIDING INSIGHT AND COUNSEL ON A VARIETY OF MINISTRY AND LEADERSHIP ISSUES INCLUDING PERSONNEL MATTERS, MINISTRY PROGRAMMING ISSUES, ORGANIZATIONAL DEVELOPMENT, PRIORITY PLANNING, AND FUNDRAISING RESULTING IN 105 HOURS OF CHARITABLE SERVICES PROVIDED. 1349521 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 12 0 10 true true true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false PA X X ERIK SCARDINO 2157232325 820 ROUTE 113 820 ROUTE 113 SOUDERTON PA 18964 GRAY WIRTH SENIOR CONSU 40.00 X 326446 0 48865 JAY DESKO EXECUTIVE DI 40.00 X 243612 0 40214 DAVE MARKS LEAD CONSULT 50.00 X 193037 0 26108 PHILLIP CLEMENS DIRECTOR X 0 0 0 COREY DERSTEIN DIRECTOR X 0 0 0 JON KUTZNER DIRECTOR X 0 0 0 DON WORTHINGTON DIRECTOR X 0 0 0 763095 115187 3 false true false 151710 151710 CONSULTING FEES 1030257 1030257 CONSULTING FEES 541610 617590 617590 SEMINAR/CONFERENCES 10935 10935 RESOURCE REVENUES 1226 1226 1660008 44729 44729 264741 265543 -802 -802 -802 UNREALIZED GAIN ON INVESTMENT 106298 106298 BILLED EXPENSES 46205 46205 RABBI TRUST - UNREALIZED GAIN 41101 41101 193604 2049249 1279949 617590 243612 121806 121806 904187 734130 170057 72734 56106 16628 94511 59995 34516 67225 52694 14531 5248 5248 37745 1230 36515 66934 66934 61032 61032 13674 13674 CONSULTANT SERVICES 242836 242836 PROFESSIONAL FEES 35220 35220 MEALS & ENTERTAINMENT 17413 17413 EQUIPMENT 7580 7580 15881 6018 9863 1885832 1349521 536311 0 174182 106229 -1973 900 1391362 1603898 1563571 1711027 90150 74189 90150 74189 X 1473421 1636838 1473421 1636838 1563571 1711027 163417 X false false X 103112 124844 148765 152580 151710 681011 980350 1106397 1619998 1707167 1280751 6694663 1083462 1231241 1768763 1859747 1432461 7375674 7375674 5008 5008 5008 5008 1083462 1231241 1768763 1859747 1437469 7380682 0.99930 1.00000 0.00000 0.00000 X true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SHORT-TERM ASSETS 1629670 DUE TO FROM CALVARY CHURCH -25772 1603898 OTHER CURRENT 68115 ACCRUED EXPENSES 6074 74189 X false false false false false false false false false GRAY WIRTH SENIOR CONSULTANT 326446 48865 375311 JAY DESKO EXECUTIVE DIRECTOR 208612 35000 40214 283826 DAVE MARKS LEAD CONSULTANT 168037 25000 26108 219145 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDED OVER 322 HOURS OF SUPPORT SERVICES IN PLANNING AND CONDUCTING PROGRAM SERVICES SUCH AS SEMINARS AND ONE-ON-ONE MINISTRY CONSULTATIONS. FORM 990, PAGE 6, PART VI, LINE 11B OUTSIDE CPA REVIEWS FORM 990 WITH RESPONSIBLE PARTIES AND FULL BOARD IS PROVIDED COPIES OF THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C BY-LAWS OF THE ORGANIZATION SPECIFICALLY ADDRESS CONFLICT OF INTEREST POLICY AND THIS IS REVIEWED ANNUALLY BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE EACH YEAR. THE ANNUAL REVIEW CONSIDERS A SALARY SCALE FOR SIMILARLY SITUATED ORGANIZATIONS AND A RATING BASED UPON ACTUAL PERFORMANCE DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15B TOP MANAGEMENT'S COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE EACH YEAR. THE ANNUAL REVIEW CONSIDERS A SALARY SCALE FOR SIMILARLY SITUATED ORGANIZATIONS AND A RATING BASED UPON ACTUAL PERFORMANCE DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND ANNUAL FORM 990 TAX FILING ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CALVARY CHURCH 820 ROUTE 113 SOUDERTON PA 18964 231652421 RELIGIOUS PA 501C3 1 N/A false false false false false false false false false false false false false false false false false false false false