Civic Intelligence

Futures Community Support Services Inc.

990 • Fiscal year 2014 • EIN 23-2564741

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileFUTURES.TOWANDAPA.NET

View Organization Page

23 Main Street18848

(570) 265-3800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$87,055

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,110,541

Up $171,248 (+5.8%) from 2013

Net Assets

Up

$1,632,354

Up $2,259 (+0.1%) from 2013

Liabilities

Up

$1,478,187

Up $168,989 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$5,926,294

No earlier filing loaded for comparison.

Expenses

Up

$5,924,035

Up $12,941 (+0.2%) from 2013

Net Income

$2,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,437,876Liabilities 2010: $1,179,373Net Assets 2010: $1,258,5032010Assets 2011: $2,491,517Liabilities 2011: $1,123,688Net Assets 2011: $1,367,8292011Assets 2012: $3,152,250Liabilities 2012: $1,336,734Net Assets 2012: $1,815,5162012Assets 2013: $2,939,293Liabilities 2013: $1,309,198Net Assets 2013: $1,630,0952013Assets 2014: $3,110,541Liabilities 2014: $1,478,187Net Assets 2014: $1,632,3542014Assets 2015: $3,177,442Liabilities 2015: $1,487,496Net Assets 2015: $1,689,9462015Assets 2016: $3,349,944Liabilities 2016: $1,755,718Net Assets 2016: $1,594,2262016Assets 2017: $3,232,913Liabilities 2017: $1,619,784Net Assets 2017: $1,613,1292017Assets 2018: $4,116,059Liabilities 2018: $1,853,310Net Assets 2018: $2,262,7492018Assets 2019: $4,828,130Liabilities 2019: $2,292,311Net Assets 2019: $2,535,8192019Assets 2020: $5,666,445Liabilities 2020: $2,477,423Net Assets 2020: $3,189,0222020Assets 2021: $5,563,790Liabilities 2021: $2,106,658Net Assets 2021: $3,457,1322021Assets 2022: $5,925,836Liabilities 2022: $1,636,776Net Assets 2022: $4,289,0602022Assets 2023: $6,622,525Liabilities 2023: $1,552,041Net Assets 2023: $5,070,4842023Assets 2024: $7,263,581Liabilities 2024: $1,571,919Net Assets 2024: $5,691,6622024

Highlighted filing

2014

Assets$3,110,541
Liabilities$1,478,187
Net Assets$1,632,354
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,280,2922010Expenses 2011: $4,504,9822011Expenses 2012: $5,119,0562012Expenses 2013: $5,911,0942013Revenue 2014: $5,926,294Expenses 2014: $5,924,035Net Income 2014: $2,2592014Revenue 2015: $6,699,862Expenses 2015: $6,642,270Net Income 2015: $57,5922015Revenue 2016: $7,588,538Expenses 2016: $7,684,258Net Income 2016: -$95,7202016Revenue 2017: $8,517,061Expenses 2017: $8,498,158Net Income 2017: $18,9032017Revenue 2018: $10,633,437Expenses 2018: $9,983,817Net Income 2018: $649,6202018Revenue 2019: $12,105,152Expenses 2019: $11,832,082Net Income 2019: $273,0702019Revenue 2020: $13,187,395Expenses 2020: $12,534,192Net Income 2020: $653,2032020Revenue 2021: $12,757,036Expenses 2021: $12,517,276Net Income 2021: $239,7602021Revenue 2022: $13,523,588Expenses 2022: $12,691,660Net Income 2022: $831,9282022Revenue 2023: $13,683,239Expenses 2023: $12,901,815Net Income 2023: $781,4242023Revenue 2024: $13,771,740Expenses 2024: $13,427,526Net Income 2024: $344,2142024

Highlighted filing

2014

Revenue$5,926,294
Expenses$5,924,035
Net Income$2,259
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$5,926,294
Mission and Program Overview

Mission

Provide residential opportunities to developmentally disabled adults in bradford county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,928$1,799,211▲ $78,283
Accounts Receivable$698,073$802,316▲ $104,243
Cash and Non-Interest-Bearing Accounts$269,436$250,231▼ $19,205
Prepaid Expenses and Deferred Charges$129,574$135,877▲ $6,303
Savings and Temporary Cash Investments$121,282$122,906▲ $1,624
Total Assets$2,939,293$3,110,541▲ $171,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,104$1,021,831▲ $74,727
Accounts Payable and Accrued Expenses$362,094$364,749▲ $2,655
Unsecured Notes Loans Payable-$91,607-
Total Liabilities$1,309,198$1,478,187▲ $168,989
Net Assets / Fund Balance
Unrestricted Net Assets$1,513,143$1,515,402▲ $2,259
Temporarily Rstr Net Assets$116,952$116,952→ $0
Total Net Assets Fund Balance$1,630,095$1,632,354▲ $2,259
Total Liabilities and Net Assets / Fund Balance$2,939,293$3,110,541▲ $171,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,552$436,702-
Land$142,566--
Equipment$163,093$327,000-
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AustinCEOFT$67,636$19,419$87,055

Board Members and Trustees

NameTitle
Sarah DunnChairperson
Shannon ClarkVice Chairpe
Al OndreyDirector
Jim MeehanDirector
Judy BurleighDirector
Marilyn KriseDirector
Polly WilsonDirector
Geri DepaolaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,458,530
Program Service Revenue
$455,096
Investment Income
$2,016
Other Revenue
$10,652
All Other Contributions
$4,750
Change in Net Assets
$2,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,926,294
Total Revenue per Audited Statements
$5,926,294
Total Revenue per Form 990
$5,926,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,406,605
Other Expenses$1,517,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,950,761$179,148-$3,129,909
Other Employee Benefits$807,830$61,616-$869,446
Payroll Taxes$245,464$18,350-$263,814
Occupancy$208,565$12,610-$221,175
All Other Expenses$133,325$18,485-$151,810
Depreciation Depletion$108,394$10,190-$118,584
Current Officers, Directors, Trustees, and Key Employees$43,528$43,528-$87,056
Other Expenses$76,920$30-$76,950
Pension Plan Contributions$51,482$4,898-$56,380
Interest$49,677$2,865-$52,542
Total Functional Expenses$5,557,026$367,009$0$5,924,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,924,035
Total Expenses per Audited Statements$5,924,035
Total Expenses per Form 990$5,924,035
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The board of directors will review and approve for submission the form 990 at a regular board meeting.”

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

“Conflict of interest policy is monitored by the board of directors to ensure compliance. Where restrictions should be imposed, the board of directors will make such a decision.”

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

“The board of directors approves all wages for top management and key employees. Starting wages are determined by comparisons to other similar organizations.”

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

“The board of directors approves all wages for top management and key employees. Starting wages are determined by comparisons to other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available on request and approval of the board of directors.”

Filing and Contact Details

Filer

EIN
23-2564741
Phone
5702653800

Signing Officer

Name
Barbara Austin
Title
CEO
Phone
5702653800
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
287

Preparer

Preparer
Bradley D Kellett CPA
Phone
5703682941
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0362094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0364749
IRS990/AccountsReceivableGrp/BOYAmt0698073
IRS990/AccountsReceivableGrp/EOYAmt0802316
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESIDENTIAL OPPORTUNITIES TO DEVELOPMENTALLY DISABLED ADULTS IN BRADFORD COUNTY, PENNSYLVANIA.
IRS990/AllOtherContributionsAmt04750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018485
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133325
IRS990/AllOtherExpensesGrp/TotalAmt0151810
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBORAH BENNETT
IRS990/BooksInCareOfDetail/PhoneNum05702653800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1023 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0TOWANDA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode018848
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0269436
IRS990/CashNonInterestBearingGrp/EOYAmt0250231
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087056
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05458530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02016
IRS990/CYOtherExpensesAmt01517430
IRS990/CYOtherRevenueAmt010652
IRS990/CYProgramServiceRevenueAmt0455096
IRS990/CYRevenuesLessExpensesAmt02259
IRS990/CYSalariesCompEmpBnftPaidAmt04406605
IRS990/CYTotalExpensesAmt05924035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05926294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010190
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108394
IRS990/DepreciationDepletionGrp/TotalAmt0118584
IRS990/Desc0PROVIDE REHABILITATION AND RESIDENTIAL SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS OF BRADFORD COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0287
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt04095744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019419
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/PersonNm0BARBARA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY BURLEIGH
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3POLLY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5AL ONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm6GERI DEPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN KRISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067636
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05453780
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05926294
IRS990/GrossRentsGrp/RealAmt02291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02865
IRS990/InterestGrp/ProgramServicesAmt049677
IRS990/InterestGrp/TotalAmt052542
IRS990/InvestmentIncomeGrp/ExclusionAmt02016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0763702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01720928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01799211
IRS990/LandBldgEquipCostOrOtherBssAmt02562913
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESIDENTIAL OPPORTUNITIES TO DEVELOPMENTALLY DISABLED ADULTS IN BRADFORD COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0947104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01021831
IRS990/NetAssetsOrFundBalancesBOYAmt01630095
IRS990/NetAssetsOrFundBalancesEOYAmt01632354
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02291
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012610
IRS990/OccupancyGrp/ProgramServicesAmt0208565
IRS990/OccupancyGrp/TotalAmt0221175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0869446
IRS990/OtherExpensesGrp/Desc0FAMILY CARE PAYMENTS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR AND EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT FOOD CLOTHING MEDI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt0477334
IRS990/OtherExpensesGrp/ProgramServicesAmt1336451
IRS990/OtherExpensesGrp/ProgramServicesAmt267295
IRS990/OtherExpensesGrp/ProgramServicesAmt376920
IRS990/OtherExpensesGrp/TotalAmt0477334
IRS990/OtherExpensesGrp/TotalAmt1340036
IRS990/OtherExpensesGrp/TotalAmt278999
IRS990/OtherExpensesGrp/TotalAmt376950
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08361
IRS990/OtherRevenueTotalAmt08361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02950761
IRS990/OtherSalariesAndWagesGrp/TotalAmt03129909
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245464
IRS990/PayrollTaxesGrp/TotalAmt0263814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051482
IRS990/PensionPlanContributionsGrp/TotalAmt056380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206789
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOMELESS ASSISTANCE PROGRAM (HAP) MAKES AVAILABLE A CONTINUUM OF SERVICES TO HOMELESS AND NEAR HOMELESS INDIVIDUALS AND FAMILIES LIVING IN BRADFORD AND SULLIVAN COUNTIES IN NORTH CENTRAL PENNSYLVANIA. THESE FUNDS HELP TO ASSURE PEOPLE WHO ARE HOMELESS CAN FIND REFUGE AND CARE BY ASSISTING CLIENTS TO MAINTAIN AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288933
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIARY SERVICE ORGANIZATION (ISO) PROVIDES SERVICES INCLUDING CONCEPTS SUCH AS PERSON-CENTERED PLANNING AND INDIVIDUALIZED BUDGETING, FUNDING FOLLOWING THE INDIVIDUAL AND THE PROVISION OF SELF-DIRECTED SUPPORT TO INDIVIDUALS AND THEIR REPRESENTATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01198533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05165333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02375
IRS990/PYOtherExpensesAmt01701861
IRS990/PYOtherRevenueAmt05355
IRS990/PYProgramServiceRevenueAmt0552610
IRS990/PYRevenuesLessExpensesAmt0-185421
IRS990/PYSalariesCompEmpBnftPaidAmt04209233
IRS990/PYTotalExpensesAmt05911094
IRS990/PYTotalRevenueAmt05725673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02259
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02291
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05453780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05160605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05088555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04182902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04074640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023960482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02341034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt023960482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05453780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05160605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05088555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04182902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04074640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023960482
IRS990ScheduleA/TotalSupportAmt023974609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01493552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436702
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01930254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0490093
IRS990ScheduleD/ExpensesSubtotalAmt05924035
IRS990ScheduleD/LandGrp/BookValueAmt0142566
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0142566
IRS990ScheduleD/RevenueSubtotalAmt05926294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01799211
IRS990ScheduleD/TotalExpensesPerForm990Amt05924035
IRS990ScheduleD/TotalRevenuePerForm990Amt05926294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05926294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05924035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE FOR SUBMISSION THE FORM 990 AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE. WHERE RESTRICTIONS SHOULD BE IMPOSED, THE BOARD OF DIRECTORS WILL MAKE SUCH A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL WAGES FOR TOP MANAGEMENT AND KEY EMPLOYEES. STARTING WAGES ARE DETERMINED BY COMPARISONS TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL WAGES FOR TOP MANAGEMENT AND KEY EMPLOYEES. STARTING WAGES ARE DETERMINED BY COMPARISONS TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116952
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02939293
IRS990/TotalAssetsEOYAmt03110541
IRS990/TotalAssetsGrp/BOYAmt02939293
IRS990/TotalAssetsGrp/EOYAmt03110541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05458530
IRS990/TotalEmployeeCnt0287
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05557026
IRS990/TotalFunctionalExpensesGrp/TotalAmt05924035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01309198
IRS990/TotalLiabilitiesEOYAmt01478187
IRS990/TotalLiabilitiesGrp/BOYAmt01309198
IRS990/TotalLiabilitiesGrp/EOYAmt01478187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01630095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01632354
IRS990/TotalOtherCompensationAmt019419
IRS990/TotalProgramServiceExpensesAmt05557026
IRS990/TotalProgramServiceRevenueAmt0455096
IRS990/TotalReportableCompFromOrgAmt067636
IRS990/TotalRevenueGrp/ExclusionAmt04307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05926294
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02939293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03110541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01513143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01515402
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091607
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FUTURES.TOWANDAPA.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05702653800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10FUTURES COMMUNITY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0232564741
ReturnHeader/Filer/PhoneNum05702653800
ReturnHeader/Filer/USAddress/AddressLine1023 MAIN STREET
ReturnHeader/Filer/USAddress/City0TOWANDA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232723863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 CHOATE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,110,541
Liabilities
$1,478,187
Net assets
$1,632,354
Revenue
$5,926,294
Expenses
$5,924,035
Net income
$2,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.57$5.69$13.8$13.4$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.55$5.07$13.7$12.9$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.64$4.29$13.5$12.7$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$2.11$3.46$12.8$12.5$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.48$3.19$13.2$12.5$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.29$2.54$12.1$11.8$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.85$2.26$10.6$9.98$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.62$1.61$8.52$8.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.76$1.59$7.59$7.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.18$1.49$1.69$6.70$6.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.48$1.63$5.93$5.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.31$1.63$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.34$1.82$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.12$1.37$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.18$1.26$4.28