Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1240475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,353,890
Up $21,334 (+1.6%) from 2013
Net Assets
Down$1,048,018
Down $5,882 (-0.6%) from 2013
Liabilities
Up$305,872
Up $27,216 (+9.8%) from 2013
Revenue
Up$2,950,272
Up $229,873 (+8.4%) from 2013
Expenses
Up$2,956,156
Up $317,932 (+12%) from 2013
Net Income
Down-$5,884
Down $88,059 (-107%) from 2013
To plant resources, grow opportunities and nurture hope for the future with the individuals and families we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $638,754 | $621,178 | ▼ $17,576 |
| Cash and Non-Interest-Bearing Accounts | $508,063 | $494,889 | ▼ $13,174 |
| Accounts Receivable | $174,717 | $215,074 | ▲ $40,357 |
| Prepaid Expenses and Deferred Charges | $11,022 | $22,749 | ▲ $11,727 |
| Total Assets | $1,332,556 | $1,353,890 | ▲ $21,334 |
| Liabilities | |||
| Deferred Revenue | $140,387 | $162,869 | ▲ $22,482 |
| Other Liabilities | $96,234 | $114,764 | ▲ $18,530 |
| Accounts Payable and Accrued Expenses | $42,033 | $28,239 | ▼ $13,794 |
| Total Liabilities | $278,654 | $305,872 | ▲ $27,218 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,024,702 | $1,007,065 | ▼ $17,637 |
| Temporarily Rstr Net Assets | $29,200 | $40,953 | ▲ $11,753 |
| Total Net Assets Fund Balance | $1,053,902 | $1,048,018 | ▼ $5,884 |
| Total Liabilities and Net Assets / Fund Balance | $1,332,556 | $1,353,890 | ▲ $21,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $471,180 | $488,867 | $960,047 |
| Equipment | $149,998 | $342,897 | $492,895 |
| Name | Title |
|---|---|
| Courtney Cox | President |
| Linda Routzahn | Vice President |
| Donna Rapp | Member |
| Fred Weaver | Member |
| Herk Kirkpatrick | Member |
| Mary Mcdonough | Member |
| Sarah Margherio | Member |
| Sharon Mast | Member |
| Soni Graff | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,990,512 |
| Other Expenses | $965,644 |
| Total Fundraising Expense | $10,338 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,421,068 | $120,758 | - | $1,541,826 |
| Other Employee Benefits | $214,129 | $15,432 | - | $229,561 |
| Occupancy | $148,361 | $8,276 | - | $156,637 |
| Payroll Taxes | $133,976 | $15,829 | - | $149,805 |
| Office Expenses | $103,138 | $13,204 | $19 | $116,361 |
| Depreciation Depletion | $80,888 | $9,449 | - | $90,337 |
| Travel | $75,121 | $170 | - | $75,291 |
| Current Officers, Directors, Trustees, and Key Employees | $10,398 | $55,167 | $3,755 | $69,320 |
| All Other Expenses | $58,112 | $922 | - | $59,034 |
| Other Expenses | $57,653 | $244 | $6,564 | $57,897 |
| Insurance | $17,512 | $174 | - | $17,686 |
| Fees for Services Legal | $13,717 | $58 | - | $13,775 |
| Advertising | $13,282 | $73 | - | $13,355 |
| Total Functional Expenses | $2,702,017 | $243,801 | $10,338 | $2,956,156 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,312 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundrasing | $17,312 | $17,312 | - | $17,312 |
| Total Events | $17,312 | $17,312 | - | $17,312 |
| Liability | Amount |
|---|---|
| Accrued Items | $95,377 |
| Compensated Absences | $19,387 |
“A copy of the 990 is provided to the board prior to filing.”
“The executive committee does the evaluations and then make recommendations to the board. The board does the final approval.”
“Community services of venango county has a copy of the financial statements available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PLANT RESOURCES, GROW OPPORTUNITIES AND NURTURE HOPE FOR THE FUTURE WITH THE INDIVIDUALS AND FAMILIES WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13355 |
| IRS990/AllOtherContributionsAmt | 0 | 265835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM LUCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146762675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 SENECA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OIL CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 689 |
| IRS990/CYOtherExpensesAmt | 0 | 965644 |
| IRS990/CYOtherRevenueAmt | 0 | 132563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2551185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1990512 |
| IRS990/CYTotalExpensesAmt | 0 | 2956156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10338 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2950272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162869 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90337 |
| IRS990/Desc | 0 | EARLY HEAD START: A PROVISION BETWEEN VENANGO COUNTY CHILDREN AND YOUTH SERVICES AND COMMUNITY SERVICES TO PROVIDE AN EARLY HEAD START TO CHILDREN IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1498026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13717 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SHARON MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH MARGHERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERK KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA ROUTZAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SONI GRAFF |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17312 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2950272 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 115151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 831764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 621178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1452942 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | TO PLANT RESOURCES, GROW OPPORTUNITIES AND NURTURE HOPE FOR THE FUTURE WITH THE INDIVIDUALS AND FAMILIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1053902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1048018 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17312 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 115151 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 115151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8276 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156637 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116361 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 214129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229561 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT AND T |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND STARTUP CO |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66657 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114764 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1421068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1541826 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15829 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149805 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11022 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22749 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LUCIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2551185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2551185 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS: PROVIDE AID TO THE NEEDY INDIVIDUALS OF VENANGO COUNTY, PENNSYLVANIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1203991 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 959728 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 289927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 511 |
| IRS990/PYOtherExpensesAmt | 0 | 828779 |
| IRS990/PYOtherRevenueAmt | 0 | 142172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2287789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1809445 |
| IRS990/PYTotalExpensesAmt | 0 | 2638224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2720399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 115151 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1591457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 265835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1244412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 605344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1060 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17419 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1244412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 265835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1244412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1867175 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 471180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 488867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 960047 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149998 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342897 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 492895 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 95377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED ITEMS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2950272 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 621178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2950272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2950272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRASING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17312 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE DOES THE EVALUATIONS AND THEN MAKE RECOMMENDATIONS TO THE BOARD. THE BOARD DOES THE FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMUNITY SERVICES OF VENANGO COUNTY HAS A COPY OF THE FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29200 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40953 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1332556 |
| IRS990/TotalAssetsEOYAmt | 0 | 1353890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1332556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1353890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 265835 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10338 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 243801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2702017 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2956156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 278654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 305872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 305872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1053902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1048018 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2702017 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2551185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 133252 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2551185 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2950272 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1332556 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1353890 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 75121 |
| IRS990/TravelGrp/TotalAmt | 0 | 75291 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1024702 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1007065 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 SENECA STREET |
| IRS990/USAddress/CityNm | 0 | OIL CITY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.