Civic Intelligence

Susquehanna County Interfaith

990 • Fiscal year 2018 • EIN 23-3046246

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.INTERFAITHSC.ORG
17120 State Route 706Montrose, PA 18801

(570) 278-1776

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$39,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$946,563

Up $111,853 (+13%) from 2017

Net Assets

Up

$940,711

Up $112,044 (+14%) from 2017

Liabilities

Down

$5,852

Down $191 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Down

$439,158

Down $125,274 (-22%) from 2017

Expenses

Down

$336,150

Down $7,653 (-2.2%) from 2017

Net Income

Down

$103,008

Down $117,621 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $54,680Liabilities 2011: $649Net Assets 2011: $54,0312011Assets 2012: $72,952Liabilities 2012: $749Net Assets 2012: $72,2032012Assets 2013: $82,684Liabilities 2013: $534Net Assets 2013: $82,1502013Assets 2014: $108,010Liabilities 2014: $2,350Net Assets 2014: $105,6602014Assets 2015: $133,924Liabilities 2015: $2,585Net Assets 2015: $131,3392015Assets 2016: $595,904Liabilities 2016: $8,120Net Assets 2016: $587,7842016Assets 2017: $834,710Liabilities 2017: $6,043Net Assets 2017: $828,6672017Assets 2018: $946,563Liabilities 2018: $5,852Net Assets 2018: $940,7112018Assets 2019: $977,666Liabilities 2019: $3,328Net Assets 2019: $974,3382019Assets 2020: $1,180,597Liabilities 2020: $10,064Net Assets 2020: $1,170,5332020Assets 2021: $1,382,485Liabilities 2021: $10,460Net Assets 2021: $1,372,0252021Assets 2022: $1,537,972Liabilities 2022: $16,240Net Assets 2022: $1,521,7322022Assets 2023: $1,579,286Liabilities 2023: $43,867Net Assets 2023: $1,535,4192023Assets 2024: $1,575,854Liabilities 2024: $65,947Net Assets 2024: $1,509,9072024Assets 2025: $1,482,173Liabilities 2025: $36,867Net Assets 2025: $1,445,3062025

Highlighted filing

2018

Assets$946,563
Liabilities$5,852
Net Assets$940,711
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $190,2832011Expenses 2012: $212,8612012Expenses 2013: $208,6452013Revenue 2014: $264,388Expenses 2014: $240,878Net Income 2014: $23,5102014Revenue 2015: $329,054Expenses 2015: $303,375Net Income 2015: $25,6792015Revenue 2016: $813,889Expenses 2016: $372,319Net Income 2016: $441,5702016Revenue 2017: $564,432Expenses 2017: $343,803Net Income 2017: $220,6292017Revenue 2018: $439,158Expenses 2018: $336,150Net Income 2018: $103,0082018Revenue 2019: $236,155Expenses 2019: $229,566Net Income 2019: $6,5892019Revenue 2020: $751,795Expenses 2020: $480,208Net Income 2020: $271,5872020Revenue 2021: $575,781Expenses 2021: $485,789Net Income 2021: $89,9922021Revenue 2022: $721,075Expenses 2022: $545,989Net Income 2022: $175,0862022Revenue 2023: $832,954Expenses 2023: $834,700Net Income 2023: -$1,7462023Revenue 2024: $982,527Expenses 2024: $996,511Net Income 2024: -$13,9842024Revenue 2025: $962,927Expenses 2025: $992,931Net Income 2025: -$30,0042025

Highlighted filing

2018

Revenue$439,158
Expenses$336,150
Net Income$103,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$439,158
Mission and Program Overview

Mission

Providing living and survial assistance to families and individuals in susquehanna county, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$738,975$752,218▲ $13,243
Cash and Non-Interest-Bearing Accounts$74,687$168,551▲ $93,864
Land, Buildings, and Equipment, Net$14,598$11,796▼ $2,802
Pledges and Grants Receivable$5,000$8,998▲ $3,998
Prepaid Expenses and Deferred Charges$1,450$5,000▲ $3,550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$834,710$946,563▲ $111,853
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,043$5,852▼ $191
Total Liabilities$6,043$5,852▼ $191
Net Assets / Fund Balance
Unrestricted Net Assets$828,667$940,711▲ $112,044
Total Net Assets Fund Balance$828,667$940,711▲ $112,044
Total Liabilities and Net Assets / Fund Balance$834,710$946,563▲ $111,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,648$3,550$11,198
Other Land Buildings$4,148$2,677$6,825
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BeemanExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Neil KingPresident
Paula AndersonVice President
Kevin RadfordDirector
Terry HughsDirector
Lori HubalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,566
Program Service Revenue
$136,366
Investment Income
$29,921
Other Revenue
$168,305
All Other Contributions
$104,566
Change in Net Assets
$103,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,305
Revenue Not Reported on Financial Statements
$3,853
Revenue Not Reported on Form 990
$9,036
Total Revenue per Audited Statements
$444,341
Total Revenue per Form 990
$439,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,720
Salaries, Compensation, and Employee Benefits$160,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,387$20,407-$107,794
Occupancy$57,136$7,503-$64,639
Current Officers, Directors, Trustees, and Key Employees$35,100$3,900-$39,000
Payroll Taxes$10,984$2,652-$13,636
Advertising$7,293$2,434-$9,727
All Other Expenses$4,710$1,905-$6,615
Insurance$4,698$1,742-$6,440
Other Expenses$3,400$2,257-$5,657
Fees for Service Investment Mgmnt Fees$3,853--$3,853
Depreciation Depletion$419$2,383-$2,802
Travel$543$1,931-$2,474
Total Functional Expenses$276,865$59,285$0$336,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$336,150
Expenses per Audited Statements$332,297
Total Expenses per Audited Statements$332,297
Expenses Not Reported on Financial Statements$3,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided to board president and executive director to be presented at board meetng for review, with auditor, and approval by entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at agency's office for review upon request.”

Filing and Contact Details

Filer

Filer Name
Susquehanna County Interfaith
EIN
23-3046246
Phone
5702781776
Address
17120 STATE ROUTE 706, MONTROSE, PA 18801

Signing Officer

Name
Neil King
Title
President
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil King
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Finance committee assumes responsibility”

Direct Program Expenses

“Direct program expenses of $52,269 are inclusive of vouchers provided to those families and individuals the agency is serving for food, clothing, rent, fuel and other emergency assistance.”

Raw XML AppendixShowing 400 of 461 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/BOYAmt06043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05852
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING LIVING AND SURVIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN SUSQUEHANNA COUNTY, PENNSYLVANIA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02434
IRS990/AdvertisingGrp/ProgramServicesAmt07293
IRS990/AdvertisingGrp/TotalAmt09727
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0104566
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01905
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04710
IRS990/AllOtherExpensesGrp/TotalAmt06615
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA BEEMAN
IRS990/BooksInCareOfDetail/PhoneNum05702781776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017120 STATE ROUTE 706
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTROSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0188019771
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074687
IRS990/CashNonInterestBearingGrp/EOYAmt0168551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104566
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029921
IRS990/CYOtherExpensesAmt0175720
IRS990/CYOtherRevenueAmt0168305
IRS990/CYProgramServiceRevenueAmt0136366
IRS990/CYRevenuesLessExpensesAmt0103008
IRS990/CYSalariesCompEmpBnftPaidAmt0160430
IRS990/CYTotalExpensesAmt0336150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439158
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0419
IRS990/DepreciationDepletionGrp/TotalAmt02802
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LIVING AND SURVIVAL ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS IN SUSQUEHANNA COUNTY THROUGH VARIOUS PROGRAMS, SUCH AS BACK TO SCHOOL SHOE PROGRAMS; HOLIDAY FOOD PROGRAMS; EMERGENCY ASSISTANCE PROGRAMS AND EMERGENCY FUEL PROGRAMS. THESE PROGRAMS ARE SUPPORTED BY DONATIONS, GRANTS AND NET REVENUES FROM THRIFT STORE SALES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0276865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03853
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03853
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL KING
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI HUBAL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY HUGHS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA BEEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439158
IRS990/GrossSalesOfInventoryAmt0168305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01742
IRS990/InsuranceGrp/ProgramServicesAmt04698
IRS990/InsuranceGrp/TotalAmt06440
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0738975
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0752218
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011796
IRS990/LandBldgEquipCostOrOtherBssAmt018023
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING LIVING AND SURVIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS IN SUSQUEHANNA COUNTY, PENNSYLVANIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0828667
IRS990/NetAssetsOrFundBalancesEOYAmt0940711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0168305
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0168305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09036
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07503
IRS990/OccupancyGrp/ProgramServicesAmt057136
IRS990/OccupancyGrp/TotalAmt064639
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXP - SCH-O
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2AMERICORE/VISTA FEE
IRS990/OtherExpensesGrp/Desc3Legal and accounting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22257
IRS990/OtherExpensesGrp/ProgramServicesAmt052269
IRS990/OtherExpensesGrp/ProgramServicesAmt19073
IRS990/OtherExpensesGrp/ProgramServicesAmt23400
IRS990/OtherExpensesGrp/TotalAmt052269
IRS990/OtherExpensesGrp/TotalAmt112344
IRS990/OtherExpensesGrp/TotalAmt28900
IRS990/OtherExpensesGrp/TotalAmt35657
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107794
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02652
IRS990/PayrollTaxesGrp/ProgramServicesAmt010984
IRS990/PayrollTaxesGrp/TotalAmt013636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0NEIL KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Back to School Shoe Prog
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Assist Program
IRS990/ProgramServiceRevenueGrp/Desc2Holiday Assist Programs
IRS990/ProgramServiceRevenueGrp/Desc3Misc. Assistance Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202454
IRS990/PYOtherRevenueAmt0146341
IRS990/PYProgramServiceRevenueAmt0117770
IRS990/PYRevenuesLessExpensesAmt0220629
IRS990/PYSalariesCompEmpBnftPaidAmt0141349
IRS990/PYTotalExpensesAmt0343803
IRS990/PYTotalRevenueAmt0564432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103008
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0556915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01537294
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0696982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072430
IRS990ScheduleA/InvestmentIncomeCYPct00.03140
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96860
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt02234276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0698460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264388
IRS990ScheduleA/Total509Grp/TotalAmt02234276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02306706
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03853
IRS990ScheduleD/ExpensesSubtotalAmt0332297
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03853
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011198
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06825
IRS990ScheduleD/RevenueNotReportedAmt09036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03853
IRS990ScheduleD/RevenueSubtotalAmt0435305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011796
IRS990ScheduleD/TotalExpensesPerForm990Amt0336150
IRS990ScheduleD/TotalRevenuePerForm990Amt0439158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD PRESIDENT AND EXECUTIVE DIRECTOR TO BE PRESENTED AT BOARD MEETNG FOR REVIEW, WITH AUDITOR, AND APPROVAL BY ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT AGENCY'S OFFICE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE ASSUMES RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT PROGRAM EXPENSES OF $52,269 ARE INCLUSIVE OF VOUCHERS PROVIDED TO THOSE FAMILIES AND INDIVIDUALS THE AGENCY IS SERVING FOR FOOD, CLOTHING, RENT, FUEL AND OTHER EMERGENCY ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DIRECT PROGRAM EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834710
IRS990/TotalAssetsEOYAmt0946563
IRS990/TotalAssetsGrp/BOYAmt0834710
IRS990/TotalAssetsGrp/EOYAmt0946563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104566
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,563
Liabilities
$5,852
Net assets
$940,711
Revenue
$439,158
Expenses
$336,150
Net income
$103,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.45$0.96$0.99$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.07$1.51$0.98$1.00$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.04$1.54$0.83$0.83$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.72$0.55$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.58$0.49$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.75$0.48$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.44$0.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$0.56$0.34$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.81$0.37$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19