Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1240475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,512,316
Up $19,906 (+1.3%) from 2016
Net Assets
Up$1,183,107
Up $3,545 (+0.3%) from 2016
Liabilities
Up$329,209
Up $16,361 (+5.2%) from 2016
Revenue
Up$3,269,978
Up $24,062 (+0.7%) from 2016
Expenses
Up$3,266,433
Up $154,377 (+5.0%) from 2016
Net Income
Down$3,545
Down $130,315 (-97%) from 2016
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 | $650,406 | $619,125 | ▼ $31,281 |
| Cash and Non-Interest-Bearing Accounts | $476,543 | $537,078 | ▲ $60,535 |
| Accounts Receivable | $346,134 | $342,559 | ▼ $3,575 |
| Prepaid Expenses and Deferred Charges | $19,327 | $13,554 | ▼ $5,773 |
| Total Assets | $1,492,410 | $1,512,316 | ▲ $19,906 |
| Liabilities | |||
| Other Liabilities | $152,724 | $160,932 | ▲ $8,208 |
| Deferred Revenue | $123,266 | $121,704 | ▼ $1,562 |
| Accounts Payable and Accrued Expenses | $36,858 | $46,573 | ▲ $9,715 |
| Total Liabilities | $312,848 | $329,209 | ▲ $16,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,119,707 | $1,161,762 | ▲ $42,055 |
| Temporarily Rstr Net Assets | $59,855 | $21,345 | ▼ $38,510 |
| Total Net Assets Fund Balance | $1,179,562 | $1,183,107 | ▲ $3,545 |
| Total Liabilities and Net Assets / Fund Balance | $1,492,410 | $1,512,316 | ▲ $19,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $518,102 | $605,881 | $1,123,983 |
| Equipment | $101,023 | $458,527 | $559,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Jeanne Gavin | Executive Director | FT | $58,352 | $2,807 | $61,159 |
| Name | Title |
|---|---|
| Mary Mcdonough | President |
| Sharon Mast | Vice President |
| Alyssa Peters | Member |
| Chris Ross | Member |
| Fred Weaver | Member |
| Herk Kirkpatrick | Member |
| Linda Routzahn | Member |
| Sarah Margherio | Member |
| Dawn Wheeling | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,303,680 |
| Other Expenses | $962,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,583,612 | $123,634 | - | $1,707,246 |
| Other Employee Benefits | $354,804 | $12,710 | - | $367,514 |
| Occupancy | $199,932 | $7,553 | - | $207,485 |
| Payroll Taxes | $151,844 | $15,917 | - | $167,761 |
| Office Expenses | $131,387 | $11,879 | - | $143,266 |
| Travel | $86,031 | $104 | - | $86,135 |
| Depreciation Depletion | $64,102 | $1,377 | - | $65,479 |
| Current Officers, Directors, Trustees, and Key Employees | $9,174 | $51,985 | - | $61,159 |
| Other Expenses | $53,931 | $211 | - | $54,142 |
| All Other Expenses | $50,135 | $1,502 | - | $51,637 |
| Insurance | $18,440 | $710 | - | $19,150 |
| Fees for Services Legal | $16,815 | - | - | $16,815 |
| Advertising | $3,221 | $32 | - | $3,253 |
| Total Functional Expenses | $3,037,647 | $228,786 | $0 | $3,266,433 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,266,433 |
| Total Expenses per Audited Statements | $3,266,433 |
| Total Expenses per Form 990 | $3,266,433 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,196 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Items | $138,604 |
| Compensated Absences | $22,328 |
“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.”
“NO CHANGE IN PROCESS.”
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 | 36858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 346134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342559 |
| 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 | 32 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3253 |
| IRS990/AllOtherContributionsAmt | 0 | 279601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY JEANNE GAVIN |
| 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 | 476543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 537078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9174 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61159 |
| 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 | 279601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 660 |
| IRS990/CYOtherExpensesAmt | 0 | 962753 |
| IRS990/CYOtherRevenueAmt | 0 | 116592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2873125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2303680 |
| IRS990/CYTotalExpensesAmt | 0 | 3266433 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3269978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 123266 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65479 |
| 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 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1597606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16815 |
| 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/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/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 | 2807 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA ROUTZAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN WHEELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYSSA PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH MARGHERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERK KIRKPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY JEANNE GAVIN |
| 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 | 58352 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4196 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3269978 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 112159 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 660 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 660 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1064408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 650406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 619125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1683533 |
| 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 | 1179562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183107 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4196 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4196 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 112159 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 112159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143266 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12710 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 354804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 367514 |
| 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/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152724 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 160932 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 237 |
| IRS990/OtherRevenueTotalAmt | 0 | 237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1583612 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1707246 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15917 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151844 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167761 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13554 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN REAGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2873125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2873125 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS: PROVIDE AID TO THE NEEDY INDIVIDUALS OF VENANGO COUNTY, PENNSYLVANIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1440041 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1052275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 333937 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 460 |
| IRS990/PYOtherExpensesAmt | 0 | 959308 |
| IRS990/PYOtherRevenueAmt | 0 | 117541 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2793978 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2152748 |
| IRS990/PYTotalExpensesAmt | 0 | 3112056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3245916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 112159 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1820850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 279601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1448416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 522241 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5716 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1448416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 279601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1448416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1976882 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 518102 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 605881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1123983 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 458527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 559550 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3266433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 138604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED ITEMS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3269978 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 619125 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3266433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 160932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3269978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3269978 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3266433 |
| 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/ExplanationTxt | 3 | NO CHANGE IN PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| 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 | 59855 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21345 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1492410 |
| IRS990/TotalAssetsEOYAmt | 0 | 1512316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1492410 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1512316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 279601 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228786 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3037647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3266433 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 312848 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 329209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 312848 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 329209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1179562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1183107 |
| IRS990/TotalOtherCompensationAmt | 0 | 2807 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3037647 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2873125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58352 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 117252 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2873125 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3269978 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1492410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1512316 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 86031 |
| IRS990/TravelGrp/TotalAmt | 0 | 86135 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.