Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2907531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$88,198
Down $20,068 (-19%) from 2014
Net Assets
Down-$19,824
Down $34,941 (-231%) from 2014
Liabilities
Up$108,022
Up $14,873 (+16%) from 2014
Revenue
Up$676,723
Up $66,723 (+11%) from 2014
Expenses
Up$711,664
Up $52,021 (+7.9%) from 2014
Net Income
Up-$34,941
Up $14,702 (+30%) from 2014
Through compassionate listening, education, and mentoring, voice and vision, inc. Encourages our peers to thrive and live fulfilling lives. We influence change in human service systems and the broader community so people living with mental health challenges, addictions, and/or disabilities have the needed support and opportunities to live out their dreams.
To challenge the human service system and the broader community to value the gifts and strengths of all people and to see and hear that labels of mental illness, addictions and/or disabilities need not stop people from living out their dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $70,408 | $60,951 | ▼ $9,457 |
| Cash and Non-Interest-Bearing Accounts | $18,858 | $20,816 | ▲ $1,958 |
| Prepaid Expenses and Deferred Charges | $18,273 | $4,390 | ▼ $13,883 |
| Savings and Temporary Cash Investments | - | $464 | - |
| Total Assets | $108,266 | $88,198 | ▼ $20,068 |
| Other Assets Total | $727 | $1,577 | ▲ $850 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $60,000 | $90,000 | ▲ $30,000 |
| Accounts Payable and Accrued Expenses | $29,913 | $14,689 | ▼ $15,224 |
| Deferred Revenue | $3,236 | $3,333 | ▲ $97 |
| Total Liabilities | $93,149 | $108,022 | ▲ $14,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,117 | $-19,824 | ▼ $34,941 |
| Total Net Assets Fund Balance | $15,117 | $-19,824 | ▼ $34,941 |
| Total Liabilities and Net Assets / Fund Balance | $108,266 | $88,198 | ▼ $20,068 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Valerie Melroy Mhs | Excutive Director | FT | $66,959 | $7,242 | $74,201 |
| Name | Title |
|---|---|
| Theodore Moyer | Chairperson |
| Ed Donahue | Vice Chair |
| Deborah Sheesley | Member |
| Elaine Goldsmith | Member |
| Mary Long | Member |
| Rhonda Leimbach | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $525,619 |
| Other Expenses | $186,045 |
| Total Fundraising Expense | $979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,611 | $55,872 | - | $372,483 |
| Current Officers, Directors, Trustees, and Key Employees | $63,071 | $10,388 | $742 | $74,201 |
| Occupancy | $43,705 | $7,713 | - | $51,418 |
| Other Employee Benefits | $39,382 | $6,950 | - | $46,332 |
| Payroll Taxes | $27,713 | $4,890 | - | $32,603 |
| Fees for Services Other | $23,335 | - | - | $23,335 |
| Office Expenses | $19,469 | $3,207 | $230 | $22,906 |
| Travel | $20,726 | - | - | $20,726 |
| Fees for Services Accounting | $13,254 | $2,339 | - | $15,593 |
| Insurance | $13,158 | $2,322 | - | $15,480 |
| Interest | - | $2,880 | - | $2,880 |
| Conferences and Meetings | $845 | - | - | $845 |
| Other Expenses | $594 | $98 | $7 | $699 |
| All Other Expenses | $432 | $75 | - | $507 |
| Information Technology | $136 | $24 | - | $160 |
| Total Functional Expenses | $609,203 | $101,482 | $979 | $711,664 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $711,664 |
| Total Expenses per Audited Statements | $711,664 |
| Total Expenses per Form 990 | $711,664 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committees with authority to act on behalf of the governing body”
“The board chair, treasurer and executive director review the draft 990, and the treasurer approves the 990 on behalf of the board, which he reports at the subsequent board meeting.”
“The board of directors reviews the conflict of interest policy annually and all staff and board directors sign a form stating they read and understand the policy.”
“Governing documents, confilict of interest policy, and financial statements are available to the public upon request”
“There were no changes to the oversight process.”
“The organization follows the income tax standard for uncertain tax positions. The standard had no impact on the organization's financial statements. The organization's informational tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The tax returns for the tax years 2011 to 2013 are open to examination by federal and state authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14689 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CHALLENGE THE HUMAN SERVICE SYSTEM AND THE BROADER COMMUNITY TO VALUE THE GIFTS AND STRENGTHS OF ALL PEOPLE AND TO SEE AND HEAR THAT LABELS OF MENTAL ILLNESS, ADDICTIONS AND/OR DISABILITIES NEED NOT STOP PEOPLE FROM LIVING OUT THEIR DREAMS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 507 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2154421599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 LOUIS DRIVE NO 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARMINSTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18974 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10388 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 845 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 582534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 186045 |
| IRS990/CYOtherRevenueAmt | 0 | 94188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 525619 |
| IRS990/CYTotalExpensesAmt | 0 | 711664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 676723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3236 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ASSESS CONSUMER SATISFACTIONS BY CONSUMERS AND FAMILY MEMBERS AND MAKE RECOMMENDATIONS TO IMPROVE BEHAVIORAL HEALTH SERVICES AND OFFER PEER SUPPORT TO YOUTH, ADULTS AND FAMILIES WITH MENTAL ILLNESS, ADDICTIONS AND DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 609203 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH SHEESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA LEIMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VALERIE MELROY MHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THEODORE MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXCUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 582534 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 676723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15480 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2880 |
| IRS990/InterestGrp/TotalAmt | 0 | 2880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 26800 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26800 |
| IRS990/MissionDesc | 0 | TO CHALLENGE THE HUMAN SERVICE SYSTEM AND THE BROADER COMMUNITY TO VALUE THE GIFTS AND STRENGTHS OF ALL PEOPLE AND TO SEE AND HEAR THAT LABELS OF MENTAL ILLNESS, ADDICTIONS AND/OR DISABILITIES NEED NOT STOP PEOPLE FROM LIVING OUT THEIR DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 90000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -19824 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7713 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1577 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46332 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT PURCHASE & RE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 98 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6417 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 699 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NAMI REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REGIONAL INREACH INITI |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 64632 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2756 |
| IRS990/OtherRevenueTotalAmt | 0 | 94188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 372483 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32603 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4390 |
| IRS990/PrincipalOfficerNm | 0 | VALERIE MELROY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 531550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 180337 |
| IRS990/PYOtherRevenueAmt | 0 | 78447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 479306 |
| IRS990/PYTotalExpensesAmt | 0 | 659643 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 610000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 582534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 646545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2822900 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65862 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66920 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59108 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 359272 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89480 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468698 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 711664 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 676723 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE TAX YEARS 2011 TO 2013 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 711664 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 676723 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 711664 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE DRAFT 990, AND THE TREASURER APPROVES THE 990 ON BEHALF OF THE BOARD, WHICH HE REPORTS AT THE SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ALL STAFF AND BOARD DIRECTORS SIGN A FORM STATING THEY READ AND UNDERSTAND THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFILICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 88198 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88198 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 45 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 609203 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 711664 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 93149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 93149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -19824 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 676723 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 53 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88198 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 20726 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15117 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -19824 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 LOUIS DRIVE NO 106 |
| IRS990/USAddress/CityNm | 0 | WARMINSTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18974 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VOICEANDVISIONINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE MELROY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2154421599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VOICE AND VISION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VOIC |
| ReturnHeader/Filer/EIN | 0 | 232907531 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154421599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 LOUIS DRIVE NO 106 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.