Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Southern Alleghenies Planning and Development Comission
990 • Fiscal year 2016 • EIN 25-1190505
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$16,082,723
Up $426,771 (+2.7%) from 2015
Net Assets
Up$8,568,060
Up $194,842 (+2.3%) from 2015
Liabilities
Up$7,514,663
Up $231,929 (+3.2%) from 2015
Revenue And Expenses
Revenue
Down$6,915,485
Down $6,253 (-0.1%) from 2015
Expenses
Up$6,720,643
Up $6,174 (+0.1%) from 2015
Net Income
Down$194,842
Down $12,427 (-6.0%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $6,915,485
Mission and Program Overview
Mission
Promote economic development and job training in a six-county region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $11,646,113 | $11,533,280 | ▼ $112,833 |
| Cash and Non-Interest-Bearing Accounts | $3,189,932 | $2,926,145 | ▼ $263,787 |
| Accounts Receivable | $729,487 | $1,525,496 | ▲ $796,009 |
| Prepaid Expenses and Deferred Charges | $48,551 | $53,852 | ▲ $5,301 |
| Land, Buildings, and Equipment, Net | $41,869 | $43,950 | ▲ $2,081 |
| Total Assets | $15,655,952 | $16,082,723 | ▲ $426,771 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,916,312 | $5,443,142 | ▼ $473,170 |
| Accounts Payable and Accrued Expenses | $745,528 | $1,224,842 | ▲ $479,314 |
| Deferred Revenue | $620,894 | $846,679 | ▲ $225,785 |
| Total Liabilities | $7,282,734 | $7,514,663 | ▲ $231,929 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,001,777 | $6,155,460 | ▲ $153,683 |
| Unrestricted Net Assets | $2,371,441 | $2,412,600 | ▲ $41,159 |
| Total Net Assets Fund Balance | $8,373,218 | $8,568,060 | ▲ $194,842 |
| Total Liabilities and Net Assets / Fund Balance | $15,655,952 | $16,082,723 | ▲ $426,771 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,950 | $205,257 | $249,207 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Howsare | Executive Director | FT | $99,157 | $5,287 | $104,444 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Thomas | President |
| Mark Wissinger | Vice President |
| Barry Dallara | Director |
| Bruce Erb | Director |
| Gerald Walker | Director |
| John Vatavuk | Director |
| Josh Lang | Director |
| Rodney Mccray | Director |
| Scott Walls | Director |
| Stuart Ulsh | Director |
| Terry Tomassetti | Director |
| Tom Chernisky | Director |
| Dennis Munko | Member at Large |
| Jay Cessna | Member at Large |
| Ricky Leese | Member at Large |
| Robert Yelnosky | Member at Large |
| Sharon Clapper | Member at Large |
| Heather Meck | Secretary |
| Arthur Wilkin Jr | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Private Industry Council Of Centre Count | Sub-contractor | 2595-1 CLYDE AVE, State College, PA 16801 | $1,048,484 |
| Goodwill Industries Of The Conemaugh Val | Sub-contractor | 540-542 CENTRAL AVE, Johnstown, PA 15902 | $979,114 |
| Huntingdon Employment And Training | Sub-contractor | 54 PENNSYLVANIA AVE, Huntingdon, PA 16652 | $792,727 |
| Tableland Services INC | Sub-contractor | 535 EAST MAIN ST, Somerset, PA 15501 | $608,372 |
| Center For Community Action | Sub-contractor | 195 DRIVE IN LANE, Everett, PA 15537 | $131,874 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,684,897
- Program Service Revenue
- $225,526
- Investment Income
- $5,062
- Other Revenue
- $0
- Change in Net Assets
- $194,842
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,915,485
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,915,485
- Total Revenue per Form 990
- $6,915,485
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,275,398 |
| Salaries, Compensation, and Employee Benefits | $1,841,445 |
| Other Expenses | $603,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,525,396 | - | - | $3,525,396 |
| Other Salaries and Wages | $963,120 | $244,054 | - | $1,207,174 |
| Grants to Domestic Individuals | $750,002 | - | - | $750,002 |
| Other Employee Benefits | $279,544 | $99,560 | - | $379,104 |
| Occupancy | $42,564 | $124,290 | - | $166,854 |
| Payroll Taxes | $79,476 | $28,305 | - | $107,781 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,962 | - | $98,962 |
| Travel | $24,364 | $39,326 | - | $63,690 |
| Fees for Services Accounting | - | $63,450 | - | $63,450 |
| Office Expenses | $23,840 | $36,312 | - | $60,152 |
| Pension Plan Contributions | $35,707 | $12,717 | - | $48,424 |
| Conferences and Meetings | $18 | $33,458 | - | $33,476 |
| Fees for Services Legal | - | $22,500 | - | $22,500 |
| Advertising | $2,558 | $11,804 | - | $14,362 |
| Other Expenses | $497 | $7,540 | - | $7,540 |
| Interest | - | $5,943 | - | $5,943 |
| Insurance | - | $832 | - | $832 |
| Total Functional Expenses | $5,814,846 | $905,797 | $0 | $6,720,643 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,720,643 |
| Total Expenses per Audited Statements | $6,720,643 |
| Total Expenses per Form 990 | $6,720,643 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goodwill Industries | - | - | Various | $969,992 |
| Private Industry Council | - | - | Various | $928,491 |
| Huntingdon Employment and Training | - | - | Various | $733,364 |
| Tabeland Services Inc | - | - | Various | $617,866 |
| Center for Community Action | - | - | Various | $116,527 |
| Northern Tier Regional Planning | - | - | Various | $55,787 |
| North Central Regional Planning | - | - | Various | $52,755 |
| Breezwood Proving Grounds | - | - | Various | $22,500 |
| Brownstown Borough | - | - | Various | $10,000 |
| Rockwood Borough | - | - | Various | $6,213 |
| Mount Union Borough | - | - | Various | $6,000 |
| Liberty Township | - | - | Various | $5,900 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Section B, Line 11
“Form 990 review process: the form 990 is completed by the commission's single audit firm, reviewed internally by the controller and executive director and presented to the commission's finance committee and board of directors. The treasurer of sap&dc is the board-designated officer who signs form 990.”
Form 990, Part VI, Section B, Line 12C
“Monitoring and enforcing compliance with conflict of interest policy: sap&dc staff and board members are required under commission policy #a101 to disclose any conflicts of interest that may exist. Additionally, this policy includes provisions for addressing such conflicts. Finally, staff and board members are required to complete and submit an "annual disclosure statement" as this pertains to having any conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“Compensation review process: the sap&dc's board of directors annually authorizes salary adjustments. These may be percentages or dollar amounts and are typically granted following acceptable performance evaluations conducted at each employee's employment anniversary month. For the positions of executive director and controller, the board of directors sets these annual salaries.”
Form 990, Part VI, Section C, Line 18
“Public disclosure procedures: sap&dc, a public non-profit corporation, has always maintained a public disclosure position,i.e. With the exception of proprietary information on its clients or personal employee information,all records are available to the public. In 2008, pa governor ed rendell signed the "right-to-know" law in pennsylvania. The law outlines the requirements for open public records. Sap&dc falls under this law and immediately established a board-approved "open records policy". This policy and supporting information is prominently posted on the commission website (homepage).”
Form 990, Part VI, Section C, Line 19
“Public disclosure procedures: sap&dc, a public non-profit corporation, has always maintained a public disclosure position,i.e. With the exception of proprietary information on its clients or personal employee information,all records are available to the public. In 2008, pa governor ed rendell signed the "right-to-know" law in pennsylvania. The law outlines the requirements for open public records. Sap&dc falls under this law and immediately established a board-approved "open records policy". This policy and supporting information is prominently posted on the commission website (homepage).”
Filing and Contact Details
Filer
- Filer Name
- Southern Alleghenies Planning and
- EIN
- 25-1190505
- Phone
- 8149496500
- Address
- 3 SHERATON DRIVE, ALTOONA, PA 16601-9343
Signing Officer
- Name
- Arthur E Wilkin Jr
- Title
- Board Treasurer
- Phone
- 8149496500
- Signed
- 2016-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Howsare
- Formed
- 1967
- Legal Domicile
- Pa
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 34
- Volunteers
- 19
Preparer
- Firm
- Wessel & Company Cpas
- Address
- 215 MAIN STREET, JOHNSTOWN, PA 15901
- Preparer
- Stephanie a Stohon
- Phone
- 8145367864
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The commission adopted fasb asc topic accounting for uncertainty in income taxes. The fasb asc requires the commission to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The commission has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fasb asc. The commission records tax penalties and interest as they occur. With certain exceptions, the federal income tax returns of the company for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”
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| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5287 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY DALLARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY TOMASSETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK WISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM CHERNISKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STUART ULSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODNEY MCCRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN VATAVUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICKY LEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEATHER MECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY CESSNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS MUNKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHARON CLAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ARTHUR WILKIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT YELNOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN HOWSARE |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 99157 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 6684897 |
| IRS990/GrantAmt | 0 | 181116 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 750002 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 750002 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3525396 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3525396 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6915485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 832 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/InterestGrp/TotalAmt | 0 | 5943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249207 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE ECONOMIC DEVELOPMENT AND JOB TRAINING IN A SIX-COUNTY REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5916312 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5443142 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8373218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8568060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 124290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42564 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166854 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 279544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 379104 |
| IRS990/OtherExpensesGrp/Desc | 0 | INDIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28866 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27659 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 963120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1207174 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11646113 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11533280 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28305 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107781 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12717 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35707 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48424 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48551 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53852 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN HOWSARE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST ON LOAN PMTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPATION FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 210354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15172 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15172 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKFORCE INNOVATION AND OPPORTUNITY ACT - PROMOTE WORKFORCE DEVELOPMENT IN A SIX COUNTY REGION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4041428 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3556711 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARC PREP - PROVIDE TECHNICAL AND CAPITAL ASSISTANCE TO SMALL/MEDIUM-SIZED BUSINESSES FOR A SIX COUNTY REGION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 386735 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 678555 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 537571 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15172 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6711842 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4246680 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5199 |
| IRS990/PYOtherExpensesAmt | 0 | 828396 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207269 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1639393 |
| IRS990/PYTotalExpensesAmt | 0 | 6714469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6921738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,082,723
- Liabilities
- $7,514,663
- Net assets
- $8,568,060
- Revenue
- $6,915,485
- Expenses
- $6,720,643
- Net income
- $194,842