Civic Intelligence

Family Service Association of Bucks County

990 • Fiscal year 2015 • EIN 23-1427224

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.FSABC.ORG

View Organization Page

Cornerstone Ex Ste 4 Cornerstone DrLanghorne, PA 19047

(215) 757-6916

Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$124,939

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,332,972

Up $484,121 (+6.2%) from 2014

Net Assets

Up

$6,084,052

Up $236,107 (+4.0%) from 2014

Liabilities

Up

$2,248,920

Up $248,014 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$7,639,888

Up $443,533 (+6.2%) from 2014

Expenses

Up

$7,403,781

Up $383,899 (+5.5%) from 2014

Net Income

Up

$236,107

Up $59,634 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,793,720Liabilities 2011: $2,887,068Net Assets 2011: $4,906,6522011Assets 2012: $8,039,858Liabilities 2012: $2,914,623Net Assets 2012: $5,125,2352012Assets 2013: $7,979,026Liabilities 2013: $2,307,554Net Assets 2013: $5,671,4722013Assets 2014: $7,848,851Liabilities 2014: $2,000,906Net Assets 2014: $5,847,9452014Assets 2015: $8,332,972Liabilities 2015: $2,248,920Net Assets 2015: $6,084,0522015Assets 2016: $8,086,029Liabilities 2016: $1,997,989Net Assets 2016: $6,088,0402016Assets 2017: $8,994,459Liabilities 2017: $1,835,014Net Assets 2017: $7,159,4452017Assets 2018: $9,351,604Liabilities 2018: $1,680,031Net Assets 2018: $7,671,5732018Assets 2019: $9,028,774Liabilities 2019: $1,213,545Net Assets 2019: $7,815,2292019Assets 2020: $10,284,797Liabilities 2020: $2,161,745Net Assets 2020: $8,123,0522020Assets 2021: $11,251,623Liabilities 2021: $1,685,210Net Assets 2021: $9,566,4132021Assets 2022: $12,329,887Liabilities 2022: $1,787,858Net Assets 2022: $10,542,0292022Assets 2023: $12,574,855Liabilities 2023: $1,609,136Net Assets 2023: $10,965,7192023Assets 2025: $9,649,826Liabilities 2025: $1,088,606Net Assets 2025: $8,561,2202025

Highlighted filing

2015

Assets$8,332,972
Liabilities$2,248,920
Net Assets$6,084,052
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,640,412Expenses 2011: $5,375,938Net Income 2011: $264,4742011Expenses 2012: $6,358,7432012Expenses 2013: $6,543,0202013Revenue 2014: $7,196,355Expenses 2014: $7,019,882Net Income 2014: $176,4732014Revenue 2015: $7,639,888Expenses 2015: $7,403,781Net Income 2015: $236,1072015Revenue 2016: $7,232,204Expenses 2016: $7,228,216Net Income 2016: $3,9882016Revenue 2017: $9,153,322Expenses 2017: $8,081,917Net Income 2017: $1,071,4052017Revenue 2018: $9,561,215Expenses 2018: $9,049,087Net Income 2018: $512,1282018Revenue 2019: $8,870,911Expenses 2019: $8,727,255Net Income 2019: $143,6562019Revenue 2020: $9,401,989Expenses 2020: $9,094,166Net Income 2020: $307,8232020Revenue 2021: $11,222,488Expenses 2021: $9,558,289Net Income 2021: $1,664,1992021Revenue 2022: $10,792,087Expenses 2022: $9,816,471Net Income 2022: $975,6162022Revenue 2023: $11,256,427Expenses 2023: $10,832,737Net Income 2023: $423,6902023Revenue 2025: $9,950,875Expenses 2025: $11,347,542Net Income 2025: -$1,396,6672025

Highlighted filing

2015

Revenue$7,639,888
Expenses$7,403,781
Net Income$236,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$7,714,099
Mission and Program Overview

Mission

Mission: we listen, care and help. Every day. Vision: a community where anyone can achieve their full potential. Programs: our services treat mental health issues; reduce substance use; shelter, feed, educate and seek permanent housing for the homeless; improve parenting/family skills; and prepare children and teens for the future.

To strengthen and enhance individuals, families, and children by promoting mental health and wellness, reducing substance abuse, increasing opportunities for adults, preparing children and teens for the future, protecting the elderly, and improving the quality of life of people with hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,040,750$5,276,410▲ $235,660
Accounts Receivable$1,449,590$1,481,882▲ $32,292
Cash and Non-Interest-Bearing Accounts$528,286$748,771▲ $220,485
Savings and Temporary Cash Investments$698,610$740,050▲ $41,440
Prepaid Expenses and Deferred Charges$129,205$83,449▼ $45,756
Intangible Assets-$0-
Total Assets$7,848,851$8,332,972▲ $484,121
Other Assets Total$2,410$2,410→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595,491$1,508,387▼ $87,104
Accounts Payable and Accrued Expenses$405,415$740,533▲ $335,118
Total Liabilities$2,000,906$2,248,920▲ $248,014
Net Assets / Fund Balance
Unrestricted Net Assets$5,033,914$5,244,998▲ $211,084
Temporarily Rstr Net Assets$814,031$839,054▲ $25,023
Total Net Assets Fund Balance$5,847,945$6,084,052▲ $236,107
Total Liabilities and Net Assets / Fund Balance$7,848,851$8,332,972▲ $484,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,378,344$1,389,514$5,767,858
Equipment$187,766$562,794$750,560
Leasehold Improvements$661,287$42,400$703,687
Land$49,013-$49,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,911-▲ $40-$10,951
2013$10,911---$10,911
2012$10,911---$10,911
2011$1,200$9,711--$10,911
2010$1,211-▼ $11-$1,200
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey J TuckerExecutive DirectorFT$101,915$23,024$124,939

Board Members and Trustees

NameTitle
Michael J MattiePresident
Elizabeth N RendallFirst Vice President
Francis J SullivanSecond Vice President
Alice Cahill GensMember
Bernard CilibertoMember
Deborah Van AkenMember
Fred P HessenthalerMember
Gary P LuxMember
Gwen Scott-hodgesMember
Joseph C BondiMember
Margaret M MohrMember
Mark S CappuccioMember
Michael E SneedMember
Subrenie Thomas-smithMember
Brad PhillipsSecretary
William P Larkin JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Randi L Mittleman MdMedical301 FRAZER DRIVE, Yardley, PA 19067$140,661
Vj Velagapudi MdMedical190 PRESIDENTIAL BLVD CONDO 618, Bala Cynwyd, PA 19004$135,620
Revenue and Support

Revenue Composition

Contributions and Grants
$4,353,638
Program Service Revenue
$2,952,031
Investment Income
$16,042
Other Revenue
$318,177
All Other Contributions
$1,059,626
Change in Net Assets
$236,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,639,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,929
Total Revenue per Audited Statements
$7,708,817
Total Revenue per Form 990
$7,639,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,671,998
Other Expenses$2,731,783
Total Fundraising Expense$199,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,487,001$102,534$94,044$3,683,579
Fees for Services Other$973,099$27,020$387$1,000,506
Other Employee Benefits$744,801$30,850$27,363$803,014
Office Expenses$252,552$59,597$12,174$324,323
Occupancy$243,146$48,360$329$291,835
Depreciation Depletion$194,582$18,244-$212,826
Conferences and Meetings$120,591$23,840$1,119$145,550
Current Officers, Directors, Trustees, and Key Employees$2,498$62,470$59,971$124,939
Pension Plan Contributions$56,083$2,323$2,060$60,466
Insurance$43,935$8,214-$52,149
Other Expenses$43,605$-43,605$0$0
Total Functional Expenses$6,824,609$379,272$199,900$7,403,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,472,710
Expenses per Audited Statements$7,403,781
Total Expenses per Form 990$7,403,781
Expenses Not Reported on Form 990$68,929
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,702
Fundraising Direct Expenses$63,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shelter Gala$105,208$105,208$2,042$103,166
Golf Outing$91,679$91,679$2,859$88,820
Total Events$207,702$207,702$63,551$144,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's ceo reviews a draft of the 990 and all related schedules and state filings for accuracy and completeness before they are filed.”

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

“The policy is reviewed with all employees upon hiring. The ceo and board monitor the organization's activities for possible conflicts of interest. Employees are required to review annually for any update of a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The personnel committee of the board of directors reviews comparable salaries from a survey distributed by the alliance for children and families, and recommends an appropriate salary to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes organizational documents, financial statements, and its conflict of interest policy available to the public at their request.”

Filing and Contact Details

Filer

Filer Name
Family Service Association of Bucks County
EIN
23-1427224
Phone
2157576916
Address
CORNERSTONE EX STE 4 CORNERSTONE DR, LANGHORNE, PA 19047

Signing Officer

Name
Audrey J Tucker
Title
CEO
Phone
2157576916
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey J Tucker
Formed
1953
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
172
Volunteers
325

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
S Mark Fuga CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services and professional fees: program service expenses 973,099. Management and general expenses 27,020. Fundraising expenses 387. Total expenses 1,000,506.”

Form 990, Part XII, Question 2C

“The audit review committee assumes responsibility for the oversight of the audit. The oversight process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The board designated endowment is intended to provide financial stability to the agency and enhance its ability to maintain its operations, programs and facilities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Thrift shop cost of sales 5,378. Special events expenses 63,551.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Thrift shop cost of sales 5,378. Special events expenses 63,551.”

PART XI, LINE 2D & PART XII, LINE 2D:

“Part xi, line 2d & part xii, line 2d: thrift shop cost of sales ($5,378) and special events expenses ($63,551).”

Raw XML AppendixShowing 400 of 649 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0405415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0740533
IRS990/AccountsReceivableGrp/BOYAmt01449590
IRS990/AccountsReceivableGrp/EOYAmt01481882
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN AND ENHANCE INDIVIDUALS, FAMILIES, AND CHILDREN BY PROMOTING MENTAL HEALTH AND WELLNESS, REDUCING SUBSTANCE ABUSE, INCREASING OPPORTUNITIES FOR ADULTS, PREPARING CHILDREN AND TEENS FOR THE FUTURE, PROTECTING THE ELDERLY, AND IMPROVING THE QUALITY OF LIFE OF PEOPLE WITH HIV/AIDS.
IRS990/AllOtherContributionsAmt01059626
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCIE MILLER
IRS990/BooksInCareOfDetail/PhoneNum02157576916
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04 CORNERSTONE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANGHORNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019047
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0528286
IRS990/CashNonInterestBearingGrp/EOYAmt0748771
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059971
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02498
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124939
IRS990/CompDisqualPersonsGrp/FundraisingAmt094044
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0102534
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt03487001
IRS990/CompDisqualPersonsGrp/TotalAmt03683579
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01119
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023840
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0120591
IRS990/ConferencesMeetingsGrp/TotalAmt0145550
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0140661
IRS990/ContractorCompensationGrp/CompensationAmt1135620
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0301 FRAZER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1190 PRESIDENTIAL BLVD CONDO 618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0YARDLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BALA CYNWYD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119004
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RANDI L MITTLEMAN MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1VJ VELAGAPUDI MD
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL
IRS990/CostOfGoodsSoldAmt05378
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04353638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016042
IRS990/CYOtherExpensesAmt02731783
IRS990/CYOtherRevenueAmt0318177
IRS990/CYProgramServiceRevenueAmt02952031
IRS990/CYRevenuesLessExpensesAmt0236107
IRS990/CYSalariesCompEmpBnftPaidAmt04671998
IRS990/CYTotalExpensesAmt07403781
IRS990/CYTotalFundraisingExpenseAmt0199900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07639888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0194582
IRS990/DepreciationDepletionGrp/TotalAmt0212826
IRS990/Desc0OUTPATIENT PSYCHIATRIC AND BEHAVIORAL HEALTH SERVICES PROVIDED TO COUPLES, FAMILIES AND GROUPS OF ALL AGES, CULTURES AND SOCIOECONOMIC BACKGROUNDS. ASSISTS CLIENTS WITH DIAGNOSED MENTAL HEALTH AND/OR SUBSTANCE ABUSE RELATED DISORDERS WHO ARE EXPERIENCING DIFFICULTY IN THEIR DAILY LIVING SITUATION AS A RESULT OF THESE DISORDERS. IN-SCHOOL COUNSELING PROGRAMS ARE ALSO OFFERED TO CHILDREN IN LOCAL SCHOOLS. 2,827 UNDUPLICATED CLIENTS SERVED. THE EXPENSES REPORTED ABOVE DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $128,000 IN EXPENSES TO THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02836134
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0190900
IRS990/FeesForServicesOtherGrp/FundraisingAmt0387
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0973099
IRS990/FeesForServicesOtherGrp/TotalAmt01000506
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623024
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL E SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH N RENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY P LUX
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICE CAHILL GENS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED P HESSENTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J MATTIE
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCIS J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET M MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm8GWEN SCOTT-HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM P LARKIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH C BONDI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK S CAPPUCCIO
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNARD CILIBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBORAH VAN AKEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SUBRENIE THOMAS-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16AUDREY J TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063551
IRS990/FundraisingGrossIncomeAmt0207702
IRS990/GainOrLossGrp/OtherAmt011968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03103112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt017250
IRS990/GrossReceiptsAmt07714099
IRS990/GrossSalesOfInventoryAmt010978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08214
IRS990/InsuranceGrp/ProgramServicesAmt043935
IRS990/InsuranceGrp/TotalAmt052149
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01994708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05040750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05276410
IRS990/LandBldgEquipCostOrOtherBssAmt07271118
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN AND ENHANCE INDIVIDUALS, FAMILIES, AND CHILDREN BY PROMOTING MENTAL HEALTH AND WELLNESS, REDUCING SUBSTANCE ABUSE, INCREASING OPPORTUNITIES FOR ADULTS, PREPARING CHILDREN AND TEENS FOR THE FUTURE, PROTECTING THE ELDERLY, AND IMPROVING THE QUALITY OF LIFE OF PEOPLE WITH HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01595491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01508387
IRS990/NetAssetsOrFundBalancesBOYAmt05847945
IRS990/NetAssetsOrFundBalancesEOYAmt06084052
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144151
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0329
IRS990/OccupancyGrp/ManagementAndGeneralAmt048360
IRS990/OccupancyGrp/ProgramServicesAmt0243146
IRS990/OccupancyGrp/TotalAmt0291835
IRS990/OfficeExpensesGrp/FundraisingAmt012174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059597
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252552
IRS990/OfficeExpensesGrp/TotalAmt0324323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02410
IRS990/OtherAssetsTotalGrp/EOYAmt02410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0803014
IRS990/OtherExpensesGrp/Desc0PASS THROUGH OTHER AGEN
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/FundraisingAmt22312
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-43605
IRS990/OtherExpensesGrp/ProgramServicesAmt0576813
IRS990/OtherExpensesGrp/ProgramServicesAmt172375
IRS990/OtherExpensesGrp/ProgramServicesAmt213528
IRS990/OtherExpensesGrp/ProgramServicesAmt343605
IRS990/OtherExpensesGrp/TotalAmt0576813
IRS990/OtherExpensesGrp/TotalAmt181029
IRS990/OtherExpensesGrp/TotalAmt246752
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168426
IRS990/OtherRevenueTotalAmt0168426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056083
IRS990/PensionPlanContributionsGrp/TotalAmt060466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083449
IRS990/PrincipalOfficerNm0AUDREY J TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING, SERVICES &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02952031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02952031
IRS990/ProgSrvcAccomActy2Grp/Desc0BUCKS COUNTY EMERGENCY HOMELESS SHELTER - PROVIDE EMERGENCY SHELTER, FOOD, CLOTHING AND INTENSIVE CASE MANAGEMENT FOR FAMILIES AND INDIVIDUALS. THE SHELTER CAN HOUSE UP TO 75 MEN, WOMEN, AND CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01319461
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01452984
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPREHENSIVE MEDICAL CASE MANAGEMENT, PREVENTION EDUCATION AND OTHER SUPPORT PROGRAMS PROVIDED TO INDIVIDUALS DIAGNOSED WITH HIV/AIDS TO IMPROVE THEIR QUALITY OF LIFE. 147 UNDUPLICATED CLIENTS SERVED. THE EXPENSES REPORTED ABOVE DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $23,000 IN EXPENSES TO THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0899863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0838875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN PROGRAMS - PROVIDE COUNSELING AND CASE MANAGEMENT TO PROMOTE EDUCATION, EMPLOYMENT AND A POSITIVE TRANSITION TO ADULTHOOD. THE EXPENSES REPORTED BELOW DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $5,350 IN EXPENSE TO THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OLDER ADULT SERVICES - PROVIDE COUNSELING AND CASE MANAGEMENT TO IDENTIFY RESOURCES TO INCREASE THEIR SAFETY AND INDEPENDENCE. THE EXPENSES REPORTED BELOW DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $25,100 IN EXPENSE TO THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AACES PROGRAM - PROVIDE EMPLOYMENT AND EDUCATION SUPPORT, CASE MANAGEMENT AND RELATIVE SERVICES THAT PROMOTE COMMUNITY INTEGRATION AND SUPPORT. THE EXPENSES REPORTED BELOW DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $32,000 IN EXPENSE TO THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FAMILY STRENGTHENING PROGRAMS, PROMOTING POSITIVE CHILD DEVELOPMENT, ENCOURAGE ECONOMIC SELF-SUFFICIENCY AND PRESERVE THE FAMILY UNIT. EDUCATION TO IMPROVE PARENTING ABILITIES THROUGH EFFECTIVE DISCIPLINE AND STRESS REDUCTION. IN-SCHOOL EARLY INTERVENTION SERVICES FOR CHILDREN AND FAMILIES AT RISK OF ALCOHOL OR DRUG ABUSE AND SCHOOL FAILURE. 446 UNDUPLICATED CLIENTS SERVED. THE EXPENSES REPORTED ABOVE DO NOT INCLUDE THE COST OF SUPPORTING SERVICES USED TO ADMINISTER THIS PROGRAM. SUPPORTING SERVICES ADD APPROXIMATELY $73,000 IN EXPENSES TO THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE CONTACT HELPLINE PROVIDES FREE, ANONYMOUS AND CONFIDENTIAL TELEPHONE SERVICES TO INDIVIDUALS WHO ARE CONTEMPLATING SUICIDE, STRUGGLING WITH LIFE'S CHALLENGES OR IN NEED OF SOMEONE TO LISTEN. IT IS A MEMBER OF THE NATIONAL SUICIDE PREVENTION LIFELINE NETWORK AND, AS SUCH, ANSWERS CALLS TO THE NATIONALLY ADVERTISED SUICIDE PREVENTION NUMBER: 1-800-273-TALK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5SCHOOL BASED SERVICES INCLUDE COUNSELING AND CASE MANAGEMENT IN SCHOOLS FOR MEDICAID ELIGIBLE CHILDREN WHO ARE IDENTIFIED BY SCHOOL PERSONNEL AND/OR THEIR FAMILIES. THE PROGRAM ADDRESSES MENTAL HEALTH NEEDS WHICH INTERFERE WITH THE ABILITY OF PARTICIPATING CHILDREN TO FUNCTION PRODUCTIVELY IN SCHOOL AND IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6THE BUCKS COUNTY HOUSING LINK IS THE CENTRALIZED POINT OF INFORMATION, ASSESSMENT, AND REFERRAL SERVICES FOR ALL BUCKS COUNTY RESIDENTS EXPERIENCING A HOUSING-RELATED CRISIS. FAMILY SERVICE MANAGES THE CALL CENTER COMPONENT OF HOUSING LINK.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066052
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1307919
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2259954
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3712616
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4118313
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt543419
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6260878
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1306287
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2211320
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3676752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt485641
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt552757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6319640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04115877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02820
IRS990/PYOtherExpensesAmt02469739
IRS990/PYOtherRevenueAmt0136846
IRS990/PYProgramServiceRevenueAmt02940812
IRS990/PYRevenuesLessExpensesAmt0176473
IRS990/PYSalariesCompEmpBnftPaidAmt04550143
IRS990/PYTotalExpensesAmt07019882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07196355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,332,972
Liabilities
$2,248,920
Net assets
$6,084,052
Revenue
$7,639,888
Expenses
$7,403,781
Net income
$236,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$1.09$8.56$9.95$11.3$1.40
2023Summary only. Only limited summary data is available for this year.$12.6$1.61$11.0$11.3$10.8$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.79$10.5$10.8$9.82$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.69$9.57$11.2$9.56$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.16$8.12$9.40$9.09$0.31
2019Summary only. Only limited summary data is available for this year.$9.03$1.21$7.82$8.87$8.73$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$1.68$7.67$9.56$9.05$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.84$7.16$9.15$8.08$1.07
2016Detailed filing. Detailed filing data is available for this year.$8.09$2.00$6.09$7.23$7.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.33$2.25$6.08$7.64$7.40$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.85$2.00$5.85$7.20$7.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$2.31$5.67$6.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$2.91$5.13$6.36
2011Summary only. Only limited summary data is available for this year.$7.79$2.89$4.91$5.64$5.38$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits