Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-3322716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$124,149
Up $6,443 (+5.5%) from 2012
Net Assets
Up$123,386
Up $10,985 (+9.8%) from 2012
Liabilities
Down$763
Down $4,542 (-86%) from 2012
Revenue
$266,450
No earlier filing loaded for comparison.
Expenses
Up$255,465
Up $30,157 (+13%) from 2012
Net Income
$10,985
No earlier filing loaded for comparison.
Deep waters counseling services is a 501(c)(3) faith-based non- profit organization that exists to transform lives through christian counseling, coaching and education. Our vision is life transformation from the inside out.
Compassion connection, inc. Is a faith-based non-profit that exists to transform lives through christian counseling, coaching and caring. Our vision is love that transforms lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $106,675 | $108,692 | ▲ $2,017 |
| Pledges and Grants Receivable | $10,795 | $14,944 | ▲ $4,149 |
| Prepaid Expenses and Deferred Charges | - | $434 | - |
| Land, Buildings, and Equipment, Net | $236 | $79 | ▼ $157 |
| Total Assets | $117,706 | $124,149 | ▲ $6,443 |
| Liabilities | |||
| Deferred Revenue | $711 | $509 | ▼ $202 |
| Accounts Payable and Accrued Expenses | $4,594 | $254 | ▼ $4,340 |
| Total Liabilities | $5,305 | $763 | ▼ $4,542 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $90,135 | $112,133 | ▲ $21,998 |
| Temporarily Rstr Net Assets | $22,266 | $11,253 | ▼ $11,013 |
| Total Net Assets Fund Balance | $112,401 | $123,386 | ▲ $10,985 |
| Total Liabilities and Net Assets / Fund Balance | $117,706 | $124,149 | ▲ $6,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79 | $6,034 | $6,113 |
| Other Land Buildings | - | $2,401 | $2,401 |
| Name | Title |
|---|---|
| Rodger Duchon | Board Chairm |
| Joan Bruno | Director |
| Pastor Pete Giacalone | Director |
| Jean Baldauff | Fundraising |
| Jack Stepp | Lead Pastor |
| Sarah Keach | Secretary |
| Teresa Coburn | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,396 |
| Other Expenses | $77,069 |
| Total Fundraising Expense | $11,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,041 | $3,211 | - | $123,252 |
| Current Officers, Directors, Trustees, and Key Employees | $18,933 | $6,311 | - | $25,244 |
| Other Employee Benefits | $18,018 | $4,475 | - | $22,493 |
| Office Expenses | $8,021 | $3,469 | - | $11,490 |
| Occupancy | $7,159 | $3,068 | - | $10,227 |
| Payroll Taxes | $7,067 | $340 | - | $7,407 |
| Fees for Services Accounting | $4,551 | $1,517 | - | $6,068 |
| Insurance | $1,999 | $679 | - | $2,678 |
| Other Expenses | $2,390 | $212 | $11,286 | $2,390 |
| Advertising | $1,867 | $54 | - | $1,921 |
| Conferences and Meetings | $465 | $263 | - | $728 |
| Depreciation Depletion | - | $157 | - | $157 |
| Total Functional Expenses | $220,423 | $23,756 | $11,286 | $255,465 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $255,465 |
| Total Expenses per Audited Statements | $255,465 |
| Total Expenses per Form 990 | $255,465 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,138 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $67,369 | $67,369 | - | $67,369 |
| Event 2 | $15,530 | $15,530 | - | $15,530 |
| Total Events | $89,525 | $89,525 | - | $89,525 |
“South hills assembly compassion connection pastor exec dir spouse”
“A copy of the form 990 is provided to the organization's officers to review prior to filing.”
“Procedures for addressing the conflict of interest: an interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. After exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”
“Did not include a review and approval by independent persons, but comparability data and contemporaneous substantiation of the deliberation and decision.”
“No officers are compensated for their work on the board. All employees are paid below what most comparable employees are paid.”
“Documents are available per request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPASSION CONNECTION, INC. IS A FAITH-BASED NON-PROFIT THAT EXISTS TO TRANSFORM LIVES THROUGH CHRISTIAN COUNSELING, COACHING AND CARING. OUR VISION IS LOVE THAT TRANSFORMS LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1921 |
| IRS990/AllOtherContributionsAmt | 0 | 43918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY STEPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4128358900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2725 BETHEL CHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 465 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 728 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 822 |
| IRS990/CYOtherExpensesAmt | 0 | 77069 |
| IRS990/CYOtherRevenueAmt | 0 | 92138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78335 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178396 |
| IRS990/CYTotalExpensesAmt | 0 | 255465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11286 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266450 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 711 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 509 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157 |
| IRS990/Desc | 0 | COUNSELING CENTER: THE COUNSELING CENTER HAS ELEVEN COUNSELORS WITH MASTER'S DEGREE OR BETTER. THEY PROVIDE COUNSELING IN THE AREAS OF MARRIAGE, FAMILY, PRE-MARITAL, ADDICTIONS, DEPRESSION, ANXIETY, DEVELOPMENTAL/EDUCATIONAL PSYCHOLOGY, LIFESPAN DEVELOPMENT FOR CHILD/ADULT DISORDERS, BI-POLAR, DISSOCIATIVE AND PSYCHOTIC DISORDERS, AND DOMESTIC VIOLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4376 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6068 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK STEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEAN BALDAUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODGER DUCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERESA COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH KEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PASTOR PETE GIACALONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEAD PASTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92138 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2678 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 822 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 822 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8514 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPASSION CONNECTION, INC. IS A FAITH-BASED NON-PROFIT THAT EXISTS TO TRANSFORM LIVES THROUGH CHRISTIAN COUNSELING, COACHING AND CARING. OUR VISION IS LOVE THAT TRANSFORMS LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 92138 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8021 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22493 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRORGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESERVE FOR DOUBTFUL ACCT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP REPAIRS, MAINT, R |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123252 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14944 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 434 |
| IRS990/PrincipalOfficerNm | 0 | KAY STEPP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78335 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COACHING CLASSES AND SUPPORT GROUPS: COACHING CLASSES AND SUPPORT GROUPS INCLUDE THE FOLLOWING: ADDICTION RECOVERY, ANGER MANAGEMENT, BEREAVEMENT SUPPORT, CANCER SUPPORT, CONFLICT RESOLUTION, DEAF MINISTRY, DIVORCE CARE, FINANCIAL MANAGEMENT, CO- DEPENDENCY SUPPORT, MARRIAGE ENRICHMENT USING PREPARE/ENRICH MATERIALS, MARRIAGE MENTORING, PARENTING CLASSES, PRE-MARRIAGE MENTORING, STRESS MANAGEMENT, WEIGHT LOSS. SOME ARE AS-NEEDED, SOME ON-GOING, AND SOME BY SEMESTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58167 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CARING SERVICES: CARING SERVICES INCLUDE: MENTORING FOR CHILDREN AND YOUTH, GENTLY USED CLOTHING AND MERCHANDISE SALE, TOY TREASURES (CHRISTMAS GIFT DISTIBUTION). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99257 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 83880 |
| IRS990/PYOtherRevenueAmt | 0 | 82816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 141428 |
| IRS990/PYTotalExpensesAmt | 0 | 225308 |
| IRS990/PYTotalRevenueAmt | 0 | 246997 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 46861 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 627250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 925 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 627250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 627250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 628175 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6034 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6113 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 255465 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2401 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 266450 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 255465 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 266450 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 266450 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 255465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 89525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 89525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | 3RD ANNUAL BANQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | CLOTHING & MERC |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 89525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH HILLS ASSEMBLY COMPASSION CONNECTION PASTOR EXEC DIR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S OFFICERS TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DID NOT INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, BUT COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OFFICERS ARE COMPENSATED FOR THEIR WORK ON THE BOARD. ALL EMPLOYEES ARE PAID BELOW WHAT MOST COMPARABLE EMPLOYEES ARE PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE PER REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22266 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11253 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 117706 |
| IRS990/TotalAssetsEOYAmt | 0 | 124149 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 117706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 124149 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95155 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11286 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220423 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 763 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 763 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112401 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123386 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220423 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79157 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266450 |
| IRS990/TotalVolunteersCnt | 0 | 214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 117706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 124149 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 90135 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 112133 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2725 BETHEL CHURCH ROAD |
| IRS990/USAddress/City | 0 | BETHEL PARK |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 15102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMPASSIONPA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAY STEPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4128358900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | COMPASSION CONNECTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 203322716 |
| ReturnHeader/Filer/PhoneNum | 0 | 4128358900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2725 BETHEL CHURCH ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BETHEL PARK |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232891557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TERRY COLLIER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 100 ROSS ST STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 15219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4124717060 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY COLLIER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-04T13:29:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.