Civic Intelligence

Family Services of Warren County Inc

EIN 25-0965289 • 501(c)3 • Warren, PA

Profile

To promote healthy families, living in a healthy community, by serving, preventing, and advocating.

119 Market StWarren, PA 16365

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,796

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,887,312

Up $277,965 (+17%) from 2023

Liabilities

Up

$293,985

Up $260,153 (+769%) from 2023

Net Assets

Up

$1,593,327

Up $17,812 (+1.1%) from 2023

Revenue

Up

$940,338

Up $43,801 (+4.9%) from 2023

Expenses

Up

$953,362

Up $113,471 (+14%) from 2023

Net Income

Down

-$13,024

Down $69,670 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $837,921Liabilities 2010: $7,884Net Assets 2010: $830,0372010Assets 2011: $835,659Liabilities 2011: $11,277Net Assets 2011: $824,3822011Assets 2012: $938,508Liabilities 2012: $13,829Net Assets 2012: $924,6792012Assets 2013: $1,048,399Liabilities 2013: $16,074Net Assets 2013: $1,032,3252013Assets 2014: $1,018,556Liabilities 2014: $866Net Assets 2014: $1,017,6902014Assets 2015: $971,389Liabilities 2015: $2,915Net Assets 2015: $968,4742015Assets 2016: $971,166Liabilities 2016: $1,630Net Assets 2016: $969,5362016Assets 2017: $1,092,305Liabilities 2017: $14,015Net Assets 2017: $1,078,2902017Assets 2018: $997,130Liabilities 2018: $11,951Net Assets 2018: $985,1792018Assets 2019: $1,114,753Liabilities 2019: $21,790Net Assets 2019: $1,092,9632019Assets 2020: $1,320,634Liabilities 2020: $146,996Net Assets 2020: $1,173,6382020Assets 2021: $1,553,387Liabilities 2021: $129,457Net Assets 2021: $1,423,9302021Assets 2022: $1,433,708Liabilities 2022: $23,832Net Assets 2022: $1,409,8762022Assets 2023: $1,609,347Liabilities 2023: $33,832Net Assets 2023: $1,575,5152023Assets 2024: $1,887,312Liabilities 2024: $293,985Net Assets 2024: $1,593,3272024

Highlighted filing

2024

Assets$1,887,312
Liabilities$293,985
Net Assets$1,593,327

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $484,4372010Expenses 2011: $496,5872011Expenses 2012: $545,6842012Revenue 2013: $651,524Expenses 2013: $630,238Net Income 2013: $21,2862013Revenue 2014: $640,168Expenses 2014: $551,523Net Income 2014: $88,6452014Revenue 2015: $505,677Expenses 2015: $508,577Net Income 2015: -$2,9002015Revenue 2016: $501,080Expenses 2016: $572,600Net Income 2016: -$71,5202016Revenue 2017: $634,273Expenses 2017: $621,712Net Income 2017: $12,5612017Revenue 2018: $802,252Expenses 2018: $732,668Net Income 2018: $69,5842018Revenue 2019: $705,803Expenses 2019: $705,798Net Income 2019: $52019Revenue 2020: $586,827Expenses 2020: $609,689Net Income 2020: -$22,8622020Revenue 2021: $882,140Expenses 2021: $616,183Net Income 2021: $265,9572021Revenue 2022: $888,898Expenses 2022: $740,732Net Income 2022: $148,1662022Revenue 2023: $896,537Expenses 2023: $839,891Net Income 2023: $56,6462023Revenue 2024: $940,338Expenses 2024: $953,362Net Income 2024: -$13,0242024

Highlighted filing

2024

Revenue$940,338
Expenses$953,362
Net Income-$13,024

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.29$1.59$0.94$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.90$0.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.89$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.88$0.62$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.17$0.59$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.80$0.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.50$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.51$0.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.64$0.55$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.65$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.92$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.82$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,146,993
Mission and Program Overview

Mission

To promote healthy families, living in a healthy community, by serving, preventing, and advocating.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,271,076$1,380,067▲ $108,991
Land, Buildings, and Equipment, Net$92,287$330,093▲ $237,806
Cash and Non-Interest-Bearing Accounts$150,587$110,411▼ $40,176
Accounts Receivable$84,350$51,968▼ $32,382
Prepaid Expenses and Deferred Charges$11,047$14,773▲ $3,726
Total Assets$1,609,347$1,887,312▲ $277,965
Liabilities
Mortgage Notes Payable Secured by Investment Property-$245,843-
Accounts Payable and Accrued Expenses$33,832$48,142▲ $14,310
Total Liabilities$33,832$293,985▲ $260,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,575,515$1,514,630▼ $60,885
Net Assets With Donor Restrictions-$78,697-
Total Net Assets Fund Balance$1,575,515$1,593,327▲ $17,812
Total Liabilities and Net Assets / Fund Balance$1,609,347$1,887,312▲ $277,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,548-$251,548
Equipment$48,398$51,360$99,758
Leasehold Improvements$30,147$47,086$77,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nichole a NeukumExecutive DiFT$53,366$5,430$58,796
Kimberly L HoltExecutive DiPT$8,623$1,812$10,435

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$175,730
Program Service Revenue
$648,973
Investment Income
$89,814
Other Revenue
$25,821
All Other Contributions
$108,054
Change in Net Assets
$-13,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,179
Revenue Not Reported on Financial Statements
$12,159
Revenue Not Reported on Form 990
$30,836
Other Revenue Adjustments
$500
Total Revenue per Audited Statements
$959,015
Total Revenue per Form 990
$940,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,178
Other Expenses$196,184
Total Fundraising Expense$46,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,435$89,618$21,850$572,903
Current Officers, Directors, Trustees, and Key Employees$15,767$36,391$17,073$69,231
Other Employee Benefits$47,890$9,702$1,947$59,539
Payroll Taxes$38,145$9,558$2,966$50,669
Occupancy$29,398--$29,398
All Other Expenses$15,715$644$2$16,361
Depreciation Depletion$13,670$55$17$13,742
Fees for Service Investment Mgmnt Fees-$11,659-$11,659
Travel$11,424$161$44$11,629
Other Expenses$9,888$16$1,147$9,904
Advertising$6,655-$735$7,390
Fees for Services Accounting-$7,280-$7,280
Pension Plan Contributions$3,076$1,301$459$4,836
Insurance$4,757$19$6$4,782
Total Functional Expenses$721,265$185,851$46,246$953,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$953,362
Expenses per Audited Statements$941,203
Total Expenses per Audited Statements$941,203
Expenses Not Reported on Financial Statements$12,159
Other Expense Adjustments$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,546
Fundraising Direct Expenses$3,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Therapy$29,546$29,546-$29,546
Fundraising$18,376---
Total Events$47,922$29,546$3,725$25,821
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
Business relationship with 35% controlled entity
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
No
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 bod finance committee reviews form 990 prior to submission to the irs

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

An annual review is completed by independent persons.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
Family Services of Warren County
EIN
25-0965289
Phone
8147231330
Address
119 MARKET ST, WARREN, PA 16365

Signing Officer

Name
Amy E Taber
Title
Treasurer
Phone
8147231330
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel D Erickson
Formed
1920
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
11

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special events expense -500 special events expense 500

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Special events expense 500

Schedule D, Page 4, Part XII, Line 4B

Special events expense 500

Raw XML AppendixShowing 400 of 488 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.

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