Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1153694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$7,629,993
Up $976,738 (+15%) from 2014
Net Assets
Up$5,598,809
Up $710,803 (+15%) from 2014
Liabilities
Up$2,031,184
Up $265,935 (+15%) from 2014
Revenue
Down$4,601,912
Down $100,812 (-2.1%) from 2014
Expenses
Up$3,891,109
Up $167,863 (+4.5%) from 2014
Net Income
Down$710,803
Down $268,675 (-27%) from 2014
To serve as the official anti-poverty agency of Pennsylvanias Warren and Forest counties.
To serve as the official anti-poverty agency of Pennsylvania's Warren and Forest counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,869,040 | $3,343,618 | ▲ $474,578 |
| Investments in Publicly Traded Securities | $2,414,126 | $2,639,752 | ▲ $225,626 |
| Cash and Non-Interest-Bearing Accounts | $1,089,106 | $1,097,399 | ▲ $8,293 |
| Pledges and Grants Receivable | $218,787 | $480,199 | ▲ $261,412 |
| Prepaid Expenses and Deferred Charges | $61,662 | $66,629 | ▲ $4,967 |
| Accounts Receivable | $534 | $2,396 | ▲ $1,862 |
| Savings and Temporary Cash Investments | - | $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 | $6,653,255 | $7,629,993 | ▲ $976,738 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,435,699 | $1,634,830 | ▲ $199,131 |
| Accounts Payable and Accrued Expenses | $329,550 | $396,354 | ▲ $66,804 |
| Total Liabilities | $1,765,249 | $2,031,184 | ▲ $265,935 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,885,809 | $5,596,612 | ▲ $710,803 |
| Permanently Rstr Net Assets | $2,197 | $2,197 | → $0 |
| Total Net Assets Fund Balance | $4,888,006 | $5,598,809 | ▲ $710,803 |
| Total Liabilities and Net Assets / Fund Balance | $6,653,255 | $7,629,993 | ▲ $976,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $112,584 | - | - |
| Equipment | $271,382 | $597,878 | - |
| Leasehold Improvements | $2,959,652 | $246,602 | - |
| Name | Title |
|---|---|
| Karen Davis | President |
| Barbara Beach | Vice President |
| Alice Fadale | Director |
| Barb Litten | Director |
| D'ANNA MERRITT | Director |
| Erica Kridler | Director |
| Father Matthew Scott | Director |
| Honorable Maureen Skerda | Director |
| John Bortz | Director |
| Judy Silves | Director |
| Norman Wimer | Director |
| Patricia Lewis | Director |
| Teresa Wolfgang | Secretary |
| Stephanie Freitag | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Colby J Phillips | Cottage Place | 1500 SCANDIA ROAD, Warren, PA 16365 | $261,082 |
| Larry L Faul | Cottage Place | 7384 Route 6, Sheffield, PA 16347 | $212,775 |
| Venango Hvac | Weatherization | 1546 PATCHEL RUN ROAD, Franklin, PA 16323 | $144,068 |
| Warren County School District | Head Start | 589 HOSPITAL DRIVE, North Warren, PA 16365 | $135,556 |
| Wolfington Body Company | Headstart | SUSQUEHANNA TRAIL, New Buffalo, PA 17069 | $112,040 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,826,952 |
| Other Expenses | $1,719,370 |
| Grants and Similar Amounts Paid | $344,787 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,180,323 | $127,140 | - | $1,307,463 |
| Other Employee Benefits | $475,117 | $44,372 | - | $519,489 |
| Grants to Domestic Individuals | $344,787 | - | - | $344,787 |
| All Other Expenses | $225,938 | $90,336 | - | $316,274 |
| Occupancy | $140,791 | $93,431 | - | $234,222 |
| Depreciation Depletion | $117,573 | $8,548 | - | $126,121 |
| Other Expenses | $59,048 | $58,392 | - | $117,440 |
| Insurance | $29,699 | $6,955 | - | $36,654 |
| Fees for Services Other | - | $24,835 | - | $24,835 |
| Travel | $17,801 | $193 | - | $17,994 |
| Office Expenses | - | $490 | - | $490 |
| Total Functional Expenses | $3,164,550 | $726,559 | $0 | $3,891,109 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,304,463 |
| Expenses per Audited Statements | $3,891,109 |
| Total Expenses per Form 990 | $3,891,109 |
| Expenses Not Reported on Form 990 | $413,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prior to filing form 990, the completed return is reviewed by the executive director and the fiscal officer. Upon the director's approval, Form 990 is presented to an officer of the board for final review and signature.”
“Annually, officers, directors of the corporation, and administrative employees have to sign off on a list of possible conflicts.”
“Management's compensation is set by the executive director. Personnel evaluations are completed annually for everyone. The executive director is evaluated annually by the board of directors and his compensation is set by the executive committee of the board of directors.”
“All organizational documents are available for review during normal business hours at the Organization's administrative office. Those desiring to review documents are required to schedule an appointment in advance of the desired reviewing date.”
“OTHER PROGRAM SERVICES 4: Supported Work Programs OTHER PROGRAM SERVICES 5: OTHER FEDERAL PROGRAMS OTHER PROGRAM SERVICES 6: Housing and Homeless Assistance Programs (Includes $112,119 of In-kind) OTHER PROGRAM SERVICES 7: Local Energy Assistance Programs”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 396354 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To serve as the official anti-poverty agency of Pennsylvania's Warren and Forest counties. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 245838 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 225938 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAWN TURNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147262400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1209 PENNSYLVANIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16365 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1089106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1097399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212775 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 144068 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 135556 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 261082 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 112040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7384 Route 6 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1546 PATCHEL RUN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 589 HOSPITAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1500 SCANDIA ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | SUSQUEHANNA TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sheffield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FRANKLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NORTH WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WARREN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW BUFFALO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 16323 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 16365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 16365 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 17069 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Larry L Faul |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VENANGO HVAC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WARREN COUNTY SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | COLBY J PHILLIPS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WOLFINGTON BODY COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Cottage Place |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEAD START |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COTTAGE PLACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEADSTART |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4328825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 344787 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151207 |
| IRS990/CYOtherExpensesAmt | 0 | 1719370 |
| IRS990/CYOtherRevenueAmt | 0 | 121880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 710803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1826952 |
| IRS990/CYTotalExpensesAmt | 0 | 3891109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4601912 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1435699 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1634830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8548 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117573 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126121 |
| IRS990/Desc | 0 | HEAD START PROGRAM - PRESCHOOL PROGRAM FOR POVERTY LEVEL AND HANDICAPPED CHILDREN. IN-KIND CONTRIBUTIONS TOTAL $289,616. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1657893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24835 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24835 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BORTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICA KRIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORMAN WIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARB LITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HONORABLE MAUREEN SKERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FATHER MATTHEW SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | D'ANNA MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICE FADALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY SILVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHANIE FREITAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA WOLFGANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 97681 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4082987 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 344787 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 344787 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1529388 |
| IRS990/GrossReceiptsAmt | 0 | 6033619 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 119252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6955 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36654 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2414126 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2639752 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 844480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2869040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3343618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4188098 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1431707 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To serve as the official anti-poverty agency of Pennsylvania's Warren and Forest counties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4888006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5598809 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 97681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97681 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 119252 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 119252 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93431 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 475117 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 519489 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT. AND OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT SVCS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 190413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 58392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 345793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 273917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225630 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117440 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2628 |
| IRS990/OtherRevenueTotalAmt | 0 | 2628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1180323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1307463 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2197 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2197 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 218787 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 480199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66629 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEATHERIZATION PROGRAM - ENERGY CONSERVATION ASSISTANCE FOR LOW-INCOME PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 501606 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 489834 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Housing and Homeless Assistance Programs (Includes $112,119 of In-kind) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 475820 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 565267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4301508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 518097 |
| IRS990/PYInvestmentIncomeAmt | 0 | 293946 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1587417 |
| IRS990/PYOtherRevenueAmt | 0 | 107270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 979478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1617732 |
| IRS990/PYTotalExpensesAmt | 0 | 3723246 |
| IRS990/PYTotalRevenueAmt | 0 | 4702724 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 710803 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 119252 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.