Civic Intelligence

Community Service Foundation Inc.

990 • Fiscal year 2016 • EIN 23-2041622

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.CSFBUXMONT.ORG

View Organization Page

PO Box 283Pipersville, PA 18947

(610) 807-3555

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$195,963

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$886,049

Up $313,815 (+55%) from 2015

Net Assets

Down

-$455,732

Down $110,772 (-32%) from 2015

Liabilities

Up

$1,341,781

Up $424,587 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$2,818,829

Down $64,875 (-2.2%) from 2015

Expenses

Down

$2,929,601

Down $267,266 (-8.4%) from 2015

Net Income

Up

-$110,772

Up $202,391 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,459,239Liabilities 2011: $2,145,093Net Assets 2011: -$685,8542011Assets 2012: $1,171,410Liabilities 2012: $532,721Net Assets 2012: $638,6892012Assets 2013: $773,642Liabilities 2013: $412,849Net Assets 2013: $360,7932013Assets 2014: $836,650Liabilities 2014: $868,447Net Assets 2014: -$31,7972014Assets 2015: $572,234Liabilities 2015: $917,194Net Assets 2015: -$344,9602015Assets 2016: $886,049Liabilities 2016: $1,341,781Net Assets 2016: -$455,7322016Assets 2017: $880,519Liabilities 2017: $1,521,584Net Assets 2017: -$641,0652017Assets 2018: $1,058,156Liabilities 2018: $1,992,367Net Assets 2018: -$934,2112018Assets 2019: $1,051,024Liabilities 2019: $2,144,001Net Assets 2019: -$1,092,9772019Assets 2020: $586,029Liabilities 2020: $1,693,748Net Assets 2020: -$1,107,7192020Assets 2021: $614,897Liabilities 2021: $1,341,477Net Assets 2021: -$726,5802021Assets 2022: $655,794Liabilities 2022: $1,310,361Net Assets 2022: -$654,5672022Assets 2023: $965,307Liabilities 2023: $1,756,921Net Assets 2023: -$791,6142023Assets 2024: $1,735,307Liabilities 2024: $1,055,414Net Assets 2024: $679,8932024Assets 2025: $1,648,591Liabilities 2025: $879,956Net Assets 2025: $768,6352025

Highlighted filing

2016

Assets$886,049
Liabilities$1,341,781
Net Assets-$455,732
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,463,577Expenses 2011: $5,049,887Net Income 2011: -$586,3102011Revenue 2012: $5,453,060Expenses 2012: $4,128,517Net Income 2012: $1,324,5432012Revenue 2013: $2,989,054Expenses 2013: $3,266,950Net Income 2013: -$277,8962013Revenue 2014: $2,957,020Expenses 2014: $3,349,610Net Income 2014: -$392,5902014Revenue 2015: $2,883,704Expenses 2015: $3,196,867Net Income 2015: -$313,1632015Revenue 2016: $2,818,829Expenses 2016: $2,929,601Net Income 2016: -$110,7722016Revenue 2017: $2,777,542Expenses 2017: $2,951,375Net Income 2017: -$173,8332017Revenue 2018: $3,434,002Expenses 2018: $3,727,148Net Income 2018: -$293,1462018Revenue 2019: $3,102,788Expenses 2019: $3,261,554Net Income 2019: -$158,7662019Revenue 2020: $2,913,242Expenses 2020: $2,927,984Net Income 2020: -$14,7422020Revenue 2021: $2,858,293Expenses 2021: $2,477,154Net Income 2021: $381,1392021Revenue 2022: $2,602,501Expenses 2022: $2,530,488Net Income 2022: $72,0132022Revenue 2023: $2,812,372Expenses 2023: $2,949,419Net Income 2023: -$137,0472023Revenue 2024: $6,179,553Expenses 2024: $4,708,046Net Income 2024: $1,471,5072024Revenue 2025: $5,303,800Expenses 2025: $5,215,058Net Income 2025: $88,7422025

Highlighted filing

2016

Revenue$2,818,829
Expenses$2,929,601
Net Income-$110,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,818,829
Mission and Program Overview

Mission

Community service foundation is dedicated to providing counseling, foster care and other services to help young people and their families to grow and change through restorative practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$414,858$593,068▲ $178,210
Prepaid Expenses and Deferred Charges$46,517$87,213▲ $40,696
Pledges and Grants Receivable-$78,534-
Other Notes and Loans Receivable, Net$54,410$74,844▲ $20,434
Savings and Temporary Cash Investments$55,544$51,485▼ $4,059
Cash and Non-Interest-Bearing Accounts$905$905→ $0
Total Assets$572,234$886,049▲ $313,815
Liabilities
Other Liabilities$688,018$1,099,521▲ $411,503
Accounts Payable and Accrued Expenses$229,176$242,260▲ $13,084
Total Liabilities$917,194$1,341,781▲ $424,587
Net Assets / Fund Balance
Unrestricted Net Assets$-344,960$-455,732▼ $110,772
Total Net Assets Fund Balance$-344,960$-455,732▼ $110,772
Total Liabilities and Net Assets / Fund Balance$572,234$886,049▲ $313,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$469,981$469,981
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy B HappPresident--$132,600$132,600
Dr Craig AdamsonExecutive DiFT$40,000$76,161$116,161

Board Members and Trustees

NameTitle
Theodore WachtelBoard Member
Thomas FertalBoard Member
Susan WachtelSecretary
Stephen MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,735,204
Investment Income
$111
Other Revenue
$83,514
Change in Net Assets
$-110,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,829
Total Revenue per Audited Statements
$2,818,829
Total Revenue per Form 990
$2,818,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,727,172
Other Expenses$1,202,429
Total Fundraising Expense$2,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,755$20,686-$1,338,441
Fees for Services Other$10,372$351,091-$361,463
Occupancy$257,851$6,000-$263,851
Travel$198,476$6,857-$205,333
Other Employee Benefits$136,041$30,392-$166,433
Payroll Taxes$131,278$4,492$150$135,920
Office Expenses$104,512$23,003-$127,515
Insurance-$104,550-$104,550
Pension Plan Contributions$46,378--$46,378
Current Officers, Directors, Trustees, and Key Employees-$38,000$2,000$40,000
Fees for Services Accounting-$20,494-$20,494
Conferences and Meetings$13,361$2,368-$15,729
Other Expenses$7,617$5,842-$13,459
All Other Expenses$6,890--$6,890
Fees for Services Legal-$467-$467
Total Functional Expenses$2,313,097$614,354$2,150$2,929,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,929,601
Total Expenses per Audited Statements$2,929,601
Total Expenses per Form 990$2,929,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Buxmont Academy$1,099,521
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, Page 6, Part VI, Line 2

“Theodore wachtel susan wachtel board member board member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the form 990. The 990 is then given to the board members for review. The board members have a specific time period for responses and changes. After the designated time period, the 990 is approved and filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign statements indicating all organizations where he/she was a board member, committee member or employee.”

Form 990, Page 6, Part VI, Line 15A

“The compensation policy (which applies to all professional staff) is to use data to determine comparable compensation and annual cost of living adjustment and is reviewed by the president. The president's compensation is decided upon at the initial hire and is largely governed by cost of living adjustments thereafter.”

Form 990, Page 6, Part VI, Line 15B

“The same compensation process used for top official is used for officers.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide information upon written request for a fee. In addition, information regarding the 990 is available for free on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Service Foundation Inc
EIN
23-2041622
Phone
6108073555
Address
PO BOX 283, PIPERSVILLE, PA 18947

Signing Officer

Name
Judy B Happ
Title
President
Phone
6108073555
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy B Happ
Formed
1977
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
95
Volunteers
54

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Title i - tutoring program to improve academic achievement of disadvantaged foster group home clients, to allow equal education opportunities for all. Drug & alcohol-students of community service foundation's academic schools or day treatment programs participate in drug-free abstinence approach treatment program.”

Form 990, Part IX, Line 11G

“Outside services 0 4,848 0 computer services 0 47,482 0 miscellaneous services 0 14,476 0 personnel fees 0 31,133 0 service fees to iirp 0 253,152 0 outside service 10,372 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the foundation's financial statements. The foundation's federal tax return is subject to audit by taxing authorities. The foundation's returns open audit periods are the fiscal years ending june 30, 2013-2015.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046378
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IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc3TUTORS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622244
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334391
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT - PROVIDES COUNSELING FOR YOUNG PEOPLE STRUGGLING WITH BEHAVIORAL, EMOTIONAL, AND SUBSTANCE ABUSE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0467694
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE-PROVIDES STRUCTURED AND SUPERVISED ENVIRONMENT FOR YOUTH. CLIENTS ATTEND THE DAY TREATMENT PROGRAM ROUNDING OUT A COHESIVE TWENTY- FOUR HOUR TREATMENT CENTER. ADDITIONALLY, THE PROGRAM PROVIDES FAMILY COUNSELING SERVICES FOR PURPOSES OF REUNIFICATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0622244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE I - TUTORING PROGRAM TO IMPROVE ACADEMIC ACHIEVEMENT OF DISADVANTAGED FOSTER GROUP HOME CLIENTS, TO ALLOW EQUAL EDUCATION OPPORTUNITIES FOR ALL. DRUG & ALCOHOL-STUDENTS OF COMMUNITY SERVICE FOUNDATION'S ACADEMIC SCHOOLS OR DAY TREATMENT PROGRAMS PARTICIPATE IN DRUG-FREE ABSTINENCE APPROACH TREATMENT PROGRAM.
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IRS990/PYTotalExpensesAmt03196867
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IRS990/ReconcilationRevenueExpnssAmt0-110772
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01610875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051485
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 171,832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772599
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141740
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0546
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02735204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02694854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02768117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02658677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03636981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014493833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014493833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016168
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011482
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171832
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0772599
IRS990ScheduleA/PublicSupportTotal509Amt015266432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02735204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02876542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02903211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02972754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03778721
IRS990ScheduleA/Total509Grp/TotalAmt015266432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772599
IRS990ScheduleA/TotalSupportAmt0944977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02818829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02883704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02957020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02989054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03790203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015438810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469981
IRS990ScheduleD/ExpensesSubtotalAmt02929601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01099521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUXMONT ACADEMY
IRS990ScheduleD/RevenueSubtotalAmt02818829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE FOUNDATION'S RETURNS OPEN AUDIT PERIODS ARE THE FISCAL YEARS ENDING JUNE 30, 2013-2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02929601
IRS990ScheduleD/TotalLiabilityAmt01099521
IRS990ScheduleD/TotalRevenuePerForm990Amt02818829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02818829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02929601
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THEODORE WACHTEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195963
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBER RETIRED EFFECTIVE 7/1/15 AND BECAME A CONTRACTOR FOR THE RELATED ORGANIZATION. THE CONTRACT WAS FOR THE FISCAL YEAR ENDING 06/30/16 AND BASED ON FEES PAID TO COMPARABLE CONTRACTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TITLE I - TUTORING PROGRAM TO IMPROVE ACADEMIC ACHIEVEMENT OF DISADVANTAGED FOSTER GROUP HOME CLIENTS, TO ALLOW EQUAL EDUCATION OPPORTUNITIES FOR ALL. DRUG & ALCOHOL-STUDENTS OF COMMUNITY SERVICE FOUNDATION'S ACADEMIC SCHOOLS OR DAY TREATMENT PROGRAMS PARTICIPATE IN DRUG-FREE ABSTINENCE APPROACH TREATMENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEODORE WACHTEL SUSAN WACHTEL BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE FORM 990. THE 990 IS THEN GIVEN TO THE BOARD MEMBERS FOR REVIEW. THE BOARD MEMBERS HAVE A SPECIFIC TIME PERIOD FOR RESPONSES AND CHANGES. AFTER THE DESIGNATED TIME PERIOD, THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN STATEMENTS INDICATING ALL ORGANIZATIONS WHERE HE/SHE WAS A BOARD MEMBER, COMMITTEE MEMBER OR EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION POLICY (WHICH APPLIES TO ALL PROFESSIONAL STAFF) IS TO USE DATA TO DETERMINE COMPARABLE COMPENSATION AND ANNUAL COST OF LIVING ADJUSTMENT AND IS REVIEWED BY THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS DECIDED UPON AT THE INITIAL HIRE AND IS LARGELY GOVERNED BY COST OF LIVING ADJUSTMENTS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SAME COMPENSATION PROCESS USED FOR TOP OFFICIAL IS USED FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL PROVIDE INFORMATION UPON WRITTEN REQUEST FOR A FEE. IN ADDITION, INFORMATION REGARDING THE 990 IS AVAILABLE FOR FREE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES 0 4,848 0 COMPUTER SERVICES 0 47,482 0 MISCELLANEOUS SERVICES 0 14,476 0 PERSONNEL FEES 0 31,133 0 SERVICE FEES TO IIRP 0 253,152 0 OUTSIDE SERVICE 10,372 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,049
Liabilities
$1,341,781
Net assets
-$455,732
Revenue
$2,818,829
Expenses
$2,929,601
Net income
-$110,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.77$5.30$5.22$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.06$0.68$6.18$4.71$1.47
2023Detailed filing. Detailed filing data is available for this year.$0.97$1.76$0.79$2.81$2.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.31$0.65$2.60$2.53$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.34$0.73$2.86$2.48$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.69$1.11$2.91$2.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$2.14$1.09$3.10$3.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.99$0.93$3.43$3.73$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.52$0.64$2.78$2.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.34$0.46$2.82$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.92$0.34$2.88$3.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.87$0.03$2.96$3.35$0.39
2013Summary only. Only limited summary data is available for this year.$0.77$0.41$0.36$2.99$3.27$0.28
2012Summary only. Only limited summary data is available for this year.$1.17$0.53$0.64$5.45$4.13$1.32
2011Summary only. Only limited summary data is available for this year.$1.46$2.15$0.69$4.46$5.05$0.59