Civic Intelligence

Warren and Forest Counties Economic Opportunity Council

990 • Fiscal year 2018 • EIN 25-1153694

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization ProfileN/A

View Organization Page

1029 Pennsylvania Avenue WestWarren, PA 16365

(814) 726-2400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,181,570

Up $330,507 (+4.2%) from 2017

Net Assets

Up

$7,605,212

Up $799,146 (+12%) from 2017

Liabilities

Down

$576,358

Down $468,639 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$4,935,515

Up $89,857 (+1.9%) from 2017

Expenses

Down

$4,136,369

Down $13,097 (-0.3%) from 2017

Net Income

Up

$799,146

Up $102,954 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2014: $6,653,255Liabilities 2014: $1,765,249Net Assets 2014: $4,888,0062014Assets 2015: $7,629,993Liabilities 2015: $2,031,184Net Assets 2015: $5,598,8092015Assets 2016: $7,313,918Liabilities 2016: $1,204,044Net Assets 2016: $6,109,8742016Assets 2017: $7,851,063Liabilities 2017: $1,044,997Net Assets 2017: $6,806,0662017Assets 2018: $8,181,570Liabilities 2018: $576,358Net Assets 2018: $7,605,2122018Assets 2019: $8,659,441Liabilities 2019: $628,913Net Assets 2019: $8,030,5282019Assets 2020: $8,796,110Liabilities 2020: $730,279Net Assets 2020: $8,065,8312020Assets 2021: $9,708,734Liabilities 2021: $1,263,915Net Assets 2021: $8,444,8192021Assets 2022: $10,674,151Liabilities 2022: $1,599,107Net Assets 2022: $9,075,0442022Assets 2023: $10,655,096Liabilities 2023: $1,413,584Net Assets 2023: $9,241,5122023Assets 2024: $11,012,286Liabilities 2024: $1,176,620Net Assets 2024: $9,835,6662024Assets 2025: $12,328,956Liabilities 2025: $992,773Net Assets 2025: $11,336,1832025

Highlighted filing

2018

Assets$8,181,570
Liabilities$576,358
Net Assets$7,605,212
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $4,702,724Expenses 2014: $3,723,246Net Income 2014: $979,4782014Revenue 2015: $4,601,912Expenses 2015: $3,891,109Net Income 2015: $710,8032015Revenue 2016: $4,620,283Expenses 2016: $4,108,846Net Income 2016: $511,4372016Revenue 2017: $4,845,658Expenses 2017: $4,149,466Net Income 2017: $696,1922017Revenue 2018: $4,935,515Expenses 2018: $4,136,369Net Income 2018: $799,1462018Revenue 2019: $4,877,529Expenses 2019: $4,452,213Net Income 2019: $425,3162019Revenue 2020: $4,484,595Expenses 2020: $4,449,292Net Income 2020: $35,3032020Revenue 2021: $5,563,851Expenses 2021: $5,184,863Net Income 2021: $378,9882021Revenue 2022: $7,590,481Expenses 2022: $6,960,256Net Income 2022: $630,2252022Revenue 2023: $7,112,121Expenses 2023: $6,945,653Net Income 2023: $166,4682023Revenue 2024: $6,687,750Expenses 2024: $6,093,596Net Income 2024: $594,1542024Revenue 2025: $7,228,408Expenses 2025: $5,727,891Net Income 2025: $1,500,5172025

Highlighted filing

2018

Revenue$4,935,515
Expenses$4,136,369
Net Income$799,146
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$6,065,439
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,374,163$4,648,837▲ $274,674
Investments in Publicly Traded Securities$2,376,953$2,767,984▲ $391,031
Cash and Non-Interest-Bearing Accounts$704,073$531,734▼ $172,339
Pledges and Grants Receivable$352,936$177,511▼ $175,425
Prepaid Expenses and Deferred Charges$41,929$54,129▲ $12,200
Accounts Receivable$1,009$1,375▲ $366
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$7,851,063$8,181,570▲ $330,507
Other Assets Total-$0-
Liabilities
Deferred Revenue$643,129$301,536▼ $341,593
Accounts Payable and Accrued Expenses$401,868$274,822▼ $127,046
Total Liabilities$1,044,997$576,358▼ $468,639
Net Assets / Fund Balance
Unrestricted Net Assets$6,803,923$7,603,069▲ $799,146
Temporarily Rstr Net Assets$2,143$2,143→ $0
Total Net Assets Fund Balance$6,806,066$7,605,212▲ $799,146
Total Liabilities and Net Assets / Fund Balance$7,851,063$8,181,570▲ $330,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$189,744--
Equipment$295,538$709,187-
Leasehold Improvements$4,163,555$453,415-
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Father Matthew ScottPresident
Heather Cathcart-norrisVice President
Alyssa RenningerDirector
Barb LittenDirector
Barbara BeachDirector
Cindy MorrisonDirector
Colleen FitzgeraldDirector
Diane GroszekDirector
Emily HeceiDirector
Erica KridlerDirector
Honorable Maureen SkerdaDirector
Judy SilvesDirector
Lindsey MarkeyDirector
Melissa JacobsonDirector
Norman WimerDirector
Patricia LewisDirector
Teresa WolfgangSecretary
Marina BurchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Colby PhillipsRenovations820 Scandia Road, Warren, PA 16365$319,615
Venango HvacWeatherization1546 PATCHEL RUN ROAD, Franklin, PA 16323$211,638
Warren County School DistrictHead Start6820 Market Street, Russell, PA 16345$193,467
Robert Slocum PipeworksWeatherization422 CRECENT PARK, Warren, PA 16365$150,842
Innovative Construction & MechanicRenovations10 S MAIN ST, Clarendon, PA 16313$106,018
Revenue and Support

Revenue Composition

Contributions and Grants
$4,304,557
Program Service Revenue
$0
Investment Income
$419,445
Other Revenue
$211,513
All Other Contributions
$39,201
Change in Net Assets
$799,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,935,515
Revenue Not Reported on Form 990
$373,391
Total Revenue per Audited Statements
$5,308,906
Total Revenue per Form 990
$4,935,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,006
Other Expenses$1,679,012
Grants and Similar Amounts Paid$393,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,777$84,573-$1,486,350
Other Employee Benefits$546,328$31,328-$577,656
Grants to Domestic Individuals$393,351--$393,351
All Other Expenses$288,339$15,364-$303,703
Occupancy$264,844$4,240-$269,084
Depreciation Depletion$151,188$6,721-$157,909
Other Expenses$17,454$51,539-$68,993
Insurance$38,963$1,324-$40,287
Fees for Services Other-$25,865-$25,865
Travel$20,156$4-$20,160
Total Functional Expenses$3,831,444$304,925$0$4,136,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,704,810
Expenses per Audited Statements$4,136,369
Total Expenses per Form 990$4,136,369
Expenses Not Reported on Form 990$568,441
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, officers, directors of the corporation, and administrative employees have to sign off on a list of possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

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

“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.”

Filing and Contact Details

Filer

Filer Name
Warren and Forest Counties Eoc
EIN
25-1153694
Phone
8147262400
Address
1029 Pennsylvania Avenue West, WARREN, PA 16365

Signing Officer

Name
Marina Burch
Title
Treasurer
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
79
Volunteers
364

Preparer

Firm
Mauthe Yutzey Gabler & Troxell LLC
Address
2882 Oklahoma-Salem Road, DuBois, PA 15801
Preparer
Megan R Troxell
Phone
8143711760
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Supported Work Programs OTHER PROGRAM SERVICES 5: OTHER FEDERAL PROGRAMS OTHER PROGRAM SERVICES 6: Housing and Homeless Assistance Programs (In-kind contributions total $13,308) OTHER PROGRAM SERVICES 7: Local Energy Assistance Programs”

Raw XML AppendixShowing 400 of 583 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/BOYAmt0401868
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274822
IRS990/AccountsReceivableGrp/BOYAmt01009
IRS990/AccountsReceivableGrp/EOYAmt01375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve as the official anti-poverty agency of Pennsylvania's Warren and Forest counties.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt039201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015364
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0288339
IRS990/AllOtherExpensesGrp/TotalAmt0303703
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAWN TURNER
IRS990/BooksInCareOfDetail/PhoneNum08147262400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 PENNSYLVANIA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0704073
IRS990/CashNonInterestBearingGrp/EOYAmt0531734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0319615
IRS990/ContractorCompensationGrp/CompensationAmt1211638
IRS990/ContractorCompensationGrp/CompensationAmt2193467
IRS990/ContractorCompensationGrp/CompensationAmt3150842
IRS990/ContractorCompensationGrp/CompensationAmt4106018
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0820 Scandia Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11546 PATCHEL RUN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26820 Market Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3422 CRECENT PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt410 S MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Warren
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FRANKLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Russell
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CLARENDON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd016365
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd116323
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd216345
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd316365
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd416313
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Colby Phillips
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1VENANGO HVAC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WARREN COUNTY SCHOOL DISTRICT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ROBERT SLOCUM PIPEWORKS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4INNOVATIVE CONSTRUCTION & MECHANIC
IRS990/ContractorCompensationGrp/ServicesDesc0Renovations
IRS990/ContractorCompensationGrp/ServicesDesc1WEATHERIZATION
IRS990/ContractorCompensationGrp/ServicesDesc2HEAD START
IRS990/ContractorCompensationGrp/ServicesDesc3WEATHERIZATION
IRS990/ContractorCompensationGrp/ServicesDesc4RENOVATIONS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04304557
IRS990/CYGrantsAndSimilarPaidAmt0393351
IRS990/CYInvestmentIncomeAmt0419445
IRS990/CYOtherExpensesAmt01679012
IRS990/CYOtherRevenueAmt0211513
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0799146
IRS990/CYSalariesCompEmpBnftPaidAmt02064006
IRS990/CYTotalExpensesAmt04136369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04935515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0643129
IRS990/DeferredRevenueGrp/EOYAmt0301536
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06721
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151188
IRS990/DepreciationDepletionGrp/TotalAmt0157909
IRS990/Desc0HEAD START PROGRAM - PRESCHOOL PROGRAM FOR POVERTY LEVEL AND HANDICAPPED CHILDREN. IN-KIND CONTRIBUTIONS TOTAL $489,094.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01943481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025865
IRS990/FeesForServicesOtherGrp/TotalAmt025865
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN WIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4Erica Kridler
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB LITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6HONORABLE MAUREEN SKERDA
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICIA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8Lindsey Markey
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Groszek
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Hecei
IRS990/Form990PartVIISectionAGrp/PersonNm11Colleen Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY SILVES
IRS990/Form990PartVIISectionAGrp/PersonNm13ALYSSA RENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14Marina Burch
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA WOLFGANG
IRS990/Form990PartVIISectionAGrp/PersonNm16FATHER MATTHEW SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17HEATHER CATHCART-NORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0358345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04265356
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0393351
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0393351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01488269
IRS990/GrossReceiptsAmt06065439
IRS990/GrossRentsGrp/RealAmt0208230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01324
IRS990/InsuranceGrp/ProgramServicesAmt038963
IRS990/InsuranceGrp/TotalAmt040287
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02376953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02767984
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01162602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04374163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04648837
IRS990/LandBldgEquipCostOrOtherBssAmt05811439
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01129924
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as the official anti-poverty agency of Pennsylvania's Warren and Forest counties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06806066
IRS990/NetAssetsOrFundBalancesEOYAmt07605212
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0358345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0358345
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0208230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0208230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04240
IRS990/OccupancyGrp/ProgramServicesAmt0264844
IRS990/OccupancyGrp/TotalAmt0269084
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577656
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1MAINT. AND OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPORT SVCS
IRS990/OtherExpensesGrp/Desc3CONSULTANT AND PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351539
IRS990/OtherExpensesGrp/ProgramServicesAmt0374163
IRS990/OtherExpensesGrp/ProgramServicesAmt1223437
IRS990/OtherExpensesGrp/ProgramServicesAmt2111444
IRS990/OtherExpensesGrp/ProgramServicesAmt317454
IRS990/OtherExpensesGrp/TotalAmt0397117
IRS990/OtherExpensesGrp/TotalAmt1254100
IRS990/OtherExpensesGrp/TotalAmt2141794
IRS990/OtherExpensesGrp/TotalAmt368993
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt03283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03283
IRS990/OtherRevenueTotalAmt03283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01401777
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0352936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054129
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Housing and Homeless Assistance Programs (In-kind contributions total $13,308)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840478

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
$8,181,570
Liabilities
$576,358
Net assets
$7,605,212
Revenue
$4,935,515
Expenses
$4,136,369
Net income
$799,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.99$11.3$7.23$5.73$1.50
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.18$9.84$6.69$6.09$0.59
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.41$9.24$7.11$6.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.60$9.08$7.59$6.96$0.63
2021Detailed filing. Detailed filing data is available for this year.$9.71$1.26$8.44$5.56$5.18$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.80$0.73$8.07$4.48$4.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.66$0.63$8.03$4.88$4.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.58$7.61$4.94$4.14$0.80
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.04$6.81$4.85$4.15$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.31$1.20$6.11$4.62$4.11$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.63$2.03$5.60$4.60$3.89$0.71
2014Detailed filing. Detailed filing data is available for this year.$6.65$1.77$4.89$4.70$3.72$0.98