Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is reviewed by the governing body prior to filing.”
990 • Fiscal year 2021 • EIN 23-1670456
Scores are not available for this record yet.
Assets
Flat$5,121,896
Flat from 2021
Net Assets
Flat$3,020,718
Flat from 2021
Liabilities
Flat$2,101,178
Flat from 2021
Revenue
Flat$5,703,566
Flat from 2021
Expenses
Flat$5,846,670
Flat from 2021
Net Income
Flat-$143,104
Flat from 2021
This agency is an administrative body organized for the purpose of administering funds received from various governmental bodies, public assistance agencies, and other organizations providing a wide array of social services to eligible county residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $637,062 | $2,285,158 | ▲ $1,648,096 |
| Land, Buildings, and Equipment, Net | $2,144,576 | $2,071,225 | ▼ $73,351 |
| Pledges and Grants Receivable | $335,292 | $432,059 | ▲ $96,767 |
| Inventories for Sale or Use | $116,834 | $120,379 | ▲ $3,545 |
| Accounts Receivable | $55,143 | $86,403 | ▲ $31,260 |
| Prepaid Expenses and Deferred Charges | $43,382 | $47,965 | ▲ $4,583 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,411,081 | $5,121,896 | ▲ $1,710,815 |
| Other Assets Total | $78,792 | $78,707 | ▼ $85 |
| Liabilities | |||
| Deferred Revenue | $114,419 | $1,950,882 | ▲ $1,836,463 |
| Accounts Payable and Accrued Expenses | $132,840 | $150,296 | ▲ $17,456 |
| Total Liabilities | $247,259 | $2,101,178 | ▲ $1,853,919 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,072,787 | $2,963,649 | ▼ $109,138 |
| Net Assets With Donor Restrictions | $91,035 | $57,069 | ▼ $33,966 |
| Total Net Assets Fund Balance | $3,163,822 | $3,020,718 | ▼ $143,104 |
| Total Liabilities and Net Assets / Fund Balance | $3,411,081 | $5,121,896 | ▲ $1,710,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,042,179 | $455,530 | $2,497,709 |
| Equipment | $17,809 | $533,985 | $551,794 |
| Leasehold Improvements | $6,237 | $19,856 | $26,093 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theodore R Dreisbach | Frmr Exec. Director | FT | $80,452 | $80,452 |
| David R Young | Executive Director | FT | $49,424 | $49,424 |
| Name | Title |
|---|---|
| Sarah Donahue | President |
| Norm Zwolenick | Vice President |
| Maryann Dragna | Secretary |
| Maria Doyle | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,564,080 |
| Salaries, Compensation, and Employee Benefits | $1,727,826 |
| Other Expenses | $554,764 |
| Total Fundraising Expense | $22,331 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,564,080 | - | - | $3,564,080 |
| Other Salaries and Wages | $1,018,226 | $89,515 | $11,189 | $1,118,930 |
| Other Employee Benefits | $301,893 | $26,540 | $3,318 | $331,751 |
| Occupancy | $155,203 | $13,644 | $1,706 | $170,553 |
| Current Officers, Directors, Trustees, and Key Employees | $115,395 | $13,676 | $805 | $129,876 |
| Payroll Taxes | $96,400 | $8,475 | $1,059 | $105,934 |
| Depreciation Depletion | $67,704 | $5,952 | $744 | $74,400 |
| Insurance | $45,283 | $3,981 | $498 | $49,762 |
| Pension Plan Contributions | $37,615 | $3,307 | $413 | $41,335 |
| Office Expenses | $24,780 | $2,179 | $272 | $27,231 |
| Fees for Services Accounting | $9,214 | $810 | $101 | $10,125 |
| Other Expenses | $3,042 | $268 | $33 | $3,343 |
| All Other Expenses | $2,834 | $249 | $31 | $3,114 |
| Advertising | $2,276 | $200 | $25 | $2,501 |
| Travel | $2,078 | $182 | $23 | $2,283 |
| Total Functional Expenses | $5,638,445 | $185,894 | $22,331 | $5,846,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by the governing body prior to filing.”
“Schuylkill community action has a conflict of interest policy for all employees which is included in our employee handbook. Also, our key employees and board members are required to complete a conflict of interest disclosure statement.”
“Compensation and raises are determined by a process which includes a review by a personnel committee which is an independent committee comprised of a few select board members. They are given the information to approve and then it must be approved by the board od directors of schuylkill community action.”
“An annual report for the organization is completed ;and mailed out to various organizations in the county. Also, information about the agency and a statement of the financial activities is included in this report. This report is made available through our website www.schuylkillcommunityaction.com.”
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 | 132840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55143 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86403 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS AGENCY IS AN ADMINISTRATIVE BODY ORGANIZED FOR THE PURPOSE OF ADMINISTERING FUNDS RECEIVED FROM VARIOUS GOVERNMENTAL BODIES, PUBLIC ASSISTANCE AGENCIES, AND OTHER ORGANIZATIONS PROVIDING A WIDE ARRAY OF SOCIAL SERVICES TO ELIGIBLE COUNTY RESIDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2501 |
| IRS990/AllOtherContributionsAmt | 0 | 259385 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCHUYLKILL COMMUNITY ACTION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5706221995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 NORTH NORTH SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POTTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 637062 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2285158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129876 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4991313 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3564080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 554764 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 712253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1727826 |
| IRS990/CYTotalExpensesAmt | 0 | 5846670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5703566 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1950882 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 744 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67704 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74400 |
| IRS990/Desc | 0 | PROVIDE FOOD, SHELTER, AND SOCIAL SERVICES TO LOW-INCOME INDIVIDUALS IN SCHUYLKILL COUNTY, PA. SERVED APPROXIMATELY 10,000 INDIVIDUALS DURING CURRENT FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 91035 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5638445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 101 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9214 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | THEODORE R DREISBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID R YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORM ZWOLENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYANN DRAGNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Frmr Exec. Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 4731928 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3564080 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3564080 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5703566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49762 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116834 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 120379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 118 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1009371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2144576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2071225 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3080596 |
| 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 | THIS AGENCY IS AN ADMINISTRATIVE BODY ORGANIZED FOR THE PURPOSE OF ADMINISTERING FUNDS RECEIVED FROM VARIOUS GOVERNMENTAL BODIES, PUBLIC ASSISTANCE AGENCIES, AND OTHER ORGANIZATIONS PROVIDING A WIDE ARRAY OF SOCIAL SERVICES TO ELIGIBLE COUNTY RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3163822 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3020718 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3072787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2963649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1706 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 170553 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 272 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27231 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78792 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78707 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3318 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 301893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331751 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1876 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 181 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15009 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3343 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1018226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1118930 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1059 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8475 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105934 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 413 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37615 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41335 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 335292 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 432059 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43382 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47965 |
| IRS990/PrincipalOfficerNm | 0 | DAVID R YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18547 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 113661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 457743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18547 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 113661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 457743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2765621 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1452508 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 573709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 867043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1536664 |
| IRS990/PYTotalExpensesAmt | 0 | 3562881 |
| IRS990/PYTotalRevenueAmt | 0 | 3632664 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4991313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2765621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2645625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3587388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2384292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16374239 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6079 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4407227 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16374239 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4991313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2765621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2645625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3587388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2384292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16374239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16380318 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2042179 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 455530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2497709 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 533985 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 551794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19856 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26093 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2071225 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | WEATHERIZATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOMELESS ASSISTANCE/PREVENTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOME REHABILITATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | CASE MANAGEMENT & OUTREACH |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 6 | HOUSING COUNSELING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 7 | RENTAL RENT RESTRICTED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 8 | FINANCIAL EDUCATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 9 | EMERGENCY SHELTER |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 10 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | WEATHERIZATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD PANTRY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | INTAKE & REFERRAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 3 | HOME REPAIRS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 4 | COUNSELING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 5 | PPL & UGI, ERAP,CSBG |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 6 | COUNSELING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 7 | RENT RESTRICTED RENTALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 8 | COUNSELING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 9 | INTAKE & REFERRAL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 10 | ERAP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 735 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 6634 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 182 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 35 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.