Civic Intelligence

Fswp Gl IV Inc.

990 • Fiscal year 2021 • EIN 20-0556990

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWFSPA.ORG
221 Penn AvenuePittsburgh, PA 15221

(412) 342-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$280,676

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 174.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

66%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,042,700

Down $12,317 (-1.2%) from 2020

Net Assets

Up

$971,417

Up $10,811 (+1.1%) from 2020

Liabilities

Down

$71,283

Down $23,128 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$160,551

Up $63,857 (+66%) from 2020

Expenses

Up

$149,740

Up $5,476 (+3.8%) from 2020

Net Income

Up

$10,811

Up $58,381 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,451,145Liabilities 2011: $17,375Net Assets 2011: $1,433,7702011Assets 2012: $1,427,167Liabilities 2012: $12,152Net Assets 2012: $1,415,0152012Assets 2013: $1,411,011Liabilities 2013: $12,588Net Assets 2013: $1,398,4232013Assets 2014: $1,369,304Liabilities 2014: $13,160Net Assets 2014: $1,356,1442014Assets 2015: $1,345,237Liabilities 2015: $22,579Net Assets 2015: $1,322,6582015Assets 2016: $1,198,116Liabilities 2016: $22,188Net Assets 2016: $1,175,9282016Assets 2017: $1,152,995Liabilities 2017: $32,043Net Assets 2017: $1,120,9522017Assets 2018: $1,111,048Liabilities 2018: $59,163Net Assets 2018: $1,051,8852018Assets 2019: $1,089,157Liabilities 2019: $80,981Net Assets 2019: $1,008,1762019Assets 2020: $1,055,017Liabilities 2020: $94,411Net Assets 2020: $960,6062020Assets 2021: $1,042,700Liabilities 2021: $71,283Net Assets 2021: $971,4172021Assets 2022: $1,026,894Liabilities 2022: $113,336Net Assets 2022: $913,5582022Assets 2023: $972,644Liabilities 2023: $85,251Net Assets 2023: $887,3932023Assets 2024: $982,024Liabilities 2024: $124,669Net Assets 2024: $857,3552024

Highlighted filing

2021

Assets$1,042,700
Liabilities$71,283
Net Assets$971,417
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $102,132Expenses 2011: $121,114Net Income 2011: -$18,9822011Expenses 2012: $120,7472012Expenses 2013: $118,4922013Revenue 2014: $101,050Expenses 2014: $143,329Net Income 2014: -$42,2792014Revenue 2015: $101,582Expenses 2015: $135,068Net Income 2015: -$33,4862015Revenue 2016: $95,051Expenses 2016: $241,781Net Income 2016: -$146,7302016Revenue 2017: $100,039Expenses 2017: $155,015Net Income 2017: -$54,9762017Revenue 2018: $94,728Expenses 2018: $163,795Net Income 2018: -$69,0672018Revenue 2019: $104,601Expenses 2019: $148,310Net Income 2019: -$43,7092019Revenue 2020: $96,694Expenses 2020: $144,264Net Income 2020: -$47,5702020Revenue 2021: $160,551Expenses 2021: $149,740Net Income 2021: $10,8112021Revenue 2022: $106,201Expenses 2022: $164,060Net Income 2022: -$57,8592022Revenue 2023: $134,190Expenses 2023: $160,355Net Income 2023: -$26,1652023Revenue 2024: $126,990Expenses 2024: $157,028Net Income 2024: -$30,0382024

Highlighted filing

2021

Revenue$160,551
Expenses$149,740
Net Income$10,811
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$160,551
Mission and Program Overview

Mission

Housing for the intellectual and developmental disability program clients of family services of western pennsylvania

Housing for the intellectual and developmental disability program clients of wesley family services and its member organization, family services of western pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,020,952$991,293▼ $29,659
Cash and Non-Interest-Bearing Accounts$17,144$34,825▲ $17,681
Accounts Receivable-$8,113-
Total Assets$1,055,017$1,042,700▼ $12,317
Other Assets Total$16,921$8,469▼ $8,452
Liabilities
Accounts Payable and Accrued Expenses$91,765$68,637▼ $23,128
Other Liabilities$2,646$2,646→ $0
Total Liabilities$94,411$71,283▼ $23,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,606$971,417▲ $10,811
Total Net Assets Fund Balance$960,606$971,417▲ $10,811
Total Liabilities and Net Assets / Fund Balance$1,055,017$1,042,700▼ $12,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,957$492,084$1,339,041
Land$115,950-$115,950
Leasehold Improvements$28,386$28,009$56,395
Equipment$0$19,899$19,899
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Mr Philo Holcomb IiiChair
Ms Nicole JacksonVice Chair
Mr Grant ScottTrustee
Mr Terrell JeffersonTrustee
Ms Yasmin ShaheedTrustee
Mr Doug MuetzelCEO
Ms Emily J PietrzakCFO
Mr Larry ChifuliniCommunity Member
Mr Robert PolczynskiCommunity Member
Ms Beverly MooreSecretary
Ms Macy KisilinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,733
Program Service Revenue
$44,814
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$10,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$160,551
Total Revenue per Form 990
$160,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,902
Salaries, Compensation, and Employee Benefits$18,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,796--$48,796
Depreciation Depletion$37,059--$37,059
Other Salaries and Wages$17,499--$17,499
Fees for Services Accounting$7,292--$7,292
Fees for Services Management$6,698--$6,698
Insurance$5,194--$5,194
Other Expenses$2,660--$2,660
Payroll Taxes$1,339--$1,339
Total Functional Expenses$149,740$0$0$149,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,740
Total Expenses per Audited Statements$149,740
Total Expenses per Form 990$149,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Held in Trust$2,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Family services of western pennsylvania is the parent organization acting as a management agent for fswp-gl iv, inc. Fswp is a member organization of wesley family services (wfs), which actually employs the management staff. Therefore, wfs is paid a management fee based on residential income collected as outlined in hud form 9839-b, project owner/management agent's certification.”

Form 990, Part VI, Section A, Line 8B

“Fswp-gl iv, inc is one of five wholly owned subsidiaries of family services of western pennsylvania. These subsidiaries share a board of directors; this board does not possess any committees with authority to act on its behalf.”

Form 990, Part VI, Section B, Line 11B

“Management reviewed in detail form 990; an executive summary was provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each employee of wfs, contracted by fswp-gl iv, is provided and required to sign a compliance statement with the conflict of interest policy. Additionally, on an annual basis, each board trustee must complete and sign a conflict of interest statement. The agency adopted a compliance plan that is overseen by a compliance team. The compliance team is chaired by the agency's compliance officer. The compliance team conducts meetings on a routine basis.”

Form 990, Part VI, Section B, Line 15

“Fswp-gl iv, inc does not have a compensated ceo, executive director, or top management official. Fswp-gl iv, inc outsources these functions to the parent organization acting as a management agent.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Fswp-gl Iv Inc
EIN
20-0556990
Phone
4123422300
Address
221 PENN AVENUE, PITTSBURGH, PA 15221

Signing Officer

Name
Emily J Pietrzak
Title
CFO
Phone
4123422300
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Muetzel
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees of family services of western pennsylvania, including at least one community representative of fswp-gl iv, inc, are responsible for ensuring that annual audit of the financial statements is completed. However, this group does not select the independent accountant, as this is done by the audit committee of the wfs board.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2021 or in 2020.”

Raw XML AppendixShowing 400 of 582 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG MUETZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0131403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041749
IRS990/PYRevenuesLessExpensesAmt0-47570
IRS990/PYSalariesCompEmpBnftPaidAmt012861
IRS990/PYTotalExpensesAmt0144264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt058537
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0340470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340470
IRS990ScheduleA/TotalSupportAmt0340552
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01339041
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019899
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2021 OR IN 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991293
IRS990ScheduleD/TotalExpensesPerForm990Amt0149740
IRS990ScheduleD/TotalLiabilityAmt02646
IRS990ScheduleD/TotalRevenuePerForm990Amt0160551
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149740
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt113500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1123580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR DOUG MUETZEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MS EMILY J PIETRZAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0280676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1155019
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE CEO IS EVALUATED ANNUALLY THROUGH THE EXECUTIVE COMMITTEE OF THE WESLEY FAMILY SERVICES BOARD AND IS BASED UPON MARKET DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY SERVICES OF WESTERN PENNSYLVANIA IS THE PARENT ORGANIZATION ACTING AS A MANAGEMENT AGENT FOR FSWP-GL IV, INC. FSWP IS A MEMBER ORGANIZATION OF WESLEY FAMILY SERVICES (WFS), WHICH ACTUALLY EMPLOYS THE MANAGEMENT STAFF. THEREFORE, WFS IS PAID A MANAGEMENT FEE BASED ON RESIDENTIAL INCOME COLLECTED AS OUTLINED IN HUD FORM 9839-B, PROJECT OWNER/MANAGEMENT AGENT'S CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FSWP-GL IV, INC IS ONE OF FIVE WHOLLY OWNED SUBSIDIARIES OF FAMILY SERVICES OF WESTERN PENNSYLVANIA. THESE SUBSIDIARIES SHARE A BOARD OF DIRECTORS; THIS BOARD DOES NOT POSSESS ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWED IN DETAIL FORM 990; AN EXECUTIVE SUMMARY WAS PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH EMPLOYEE OF WFS, CONTRACTED BY FSWP-GL IV, IS PROVIDED AND REQUIRED TO SIGN A COMPLIANCE STATEMENT WITH THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, ON AN ANNUAL BASIS, EACH BOARD TRUSTEE MUST COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE AGENCY ADOPTED A COMPLIANCE PLAN THAT IS OVERSEEN BY A COMPLIANCE TEAM. THE COMPLIANCE TEAM IS CHAIRED BY THE AGENCY'S COMPLIANCE OFFICER. THE COMPLIANCE TEAM CONDUCTS MEETINGS ON A ROUTINE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FSWP-GL IV, INC DOES NOT HAVE A COMPENSATED CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. FSWP-GL IV, INC OUTSOURCES THESE FUNCTIONS TO THE PARENT ORGANIZATION ACTING AS A MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES OF FAMILY SERVICES OF WESTERN PENNSYLVANIA, INCLUDING AT LEAST ONE COMMUNITY REPRESENTATIVE OF FSWP-GL IV, INC, ARE RESPONSIBLE FOR ENSURING THAT ANNUAL AUDIT OF THE FINANCIAL STATEMENTS IS COMPLETED. HOWEVER, THIS GROUP DOES NOT SELECT THE INDEPENDENT ACCOUNTANT, AS THIS IS DONE BY THE AUDIT COMMITTEE OF THE WFS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WESLEY FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WESLEY FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2WESLEY FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3WESLEY FAMILY SERVICES

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,700
Liabilities
$71,283
Net assets
$971,417
Revenue
$160,551
Expenses
$149,740
Net income
$10,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.89$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$0.11$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.16$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.96$0.10$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.10$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.09$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.10$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.10$0.24$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.10$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.12
2011Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.10$0.12$0.02