Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1240475
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,627,114
Up $83,636 (+5.4%) from 2018
Net Assets
Up$1,330,473
Up $83,953 (+6.7%) from 2018
Liabilities
Down$296,641
Down $317 (-0.1%) from 2018
Revenue
Up$3,884,746
Up $301,041 (+8.4%) from 2018
Expenses
Up$3,800,793
Up $280,501 (+8.0%) from 2018
Net Income
Up$83,953
Up $20,540 (+32%) from 2018
To plant resources, grow opportunities and nurture hope for the future with the individuals and families we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $602,534 | $730,242 | ▲ $127,708 |
| Land, Buildings, and Equipment, Net | $620,623 | $558,819 | ▼ $61,804 |
| Accounts Receivable | $306,841 | $324,555 | ▲ $17,714 |
| Prepaid Expenses and Deferred Charges | $13,480 | $13,498 | ▲ $18 |
| Total Assets | $1,543,478 | $1,627,114 | ▲ $83,636 |
| Liabilities | |||
| Other Liabilities | $148,705 | $154,576 | ▲ $5,871 |
| Deferred Revenue | $105,656 | $101,215 | ▼ $4,441 |
| Accounts Payable and Accrued Expenses | $42,597 | $40,850 | ▼ $1,747 |
| Total Liabilities | $296,958 | $296,641 | ▼ $317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,197,948 | $1,290,927 | ▲ $92,979 |
| Net Assets With Donor Restrictions | $48,572 | $39,546 | ▼ $9,026 |
| Total Net Assets Fund Balance | $1,246,520 | $1,330,473 | ▲ $83,953 |
| Total Liabilities and Net Assets / Fund Balance | $1,543,478 | $1,627,114 | ▲ $83,636 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $482,796 | $685,550 | $1,168,346 |
| Equipment | $76,023 | $162,965 | $238,988 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Jeanne Gavin | Executive Director | FT | $60,887 | $3,044 | $63,931 |
| Name | Title |
|---|---|
| Sharon Mast | President |
| Mary Mcdonough | Vice President |
| Fred Weaver | Member |
| Joanne Dewoody | Member |
| Tonya Sharrar | Member |
| Zach Embry | Member |
| Alyssa Riordon | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,585,880 |
| Other Expenses | $1,214,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,781,577 | $150,606 | - | $1,932,183 |
| Other Employee Benefits | $383,941 | $27,746 | - | $411,687 |
| Occupancy | $247,621 | $8,441 | - | $256,062 |
| Payroll Taxes | $162,159 | $17,512 | - | $179,671 |
| Fees for Services Legal | $153,251 | $128 | - | $153,379 |
| Office Expenses | $117,354 | $12,346 | - | $129,700 |
| Travel | $102,156 | $461 | - | $102,617 |
| Depreciation Depletion | $66,902 | $853 | - | $67,755 |
| Current Officers, Directors, Trustees, and Key Employees | $9,351 | $52,988 | - | $62,339 |
| All Other Expenses | $53,085 | $564 | - | $53,649 |
| Other Expenses | $52,415 | $149 | - | $52,415 |
| Advertising | $20,680 | $4 | - | $20,684 |
| Insurance | $18,508 | $752 | - | $19,260 |
| Total Functional Expenses | $3,527,913 | $272,880 | $0 | $3,800,793 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,800,793 |
| Total Expenses per Audited Statements | $3,800,793 |
| Total Expenses per Form 990 | $3,800,793 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,116 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Items | $128,067 |
| Compensated Absences | $26,509 |
“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 | 42597 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 306841 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 324555 |
| 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 | 4 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20684 |
| IRS990/AllOtherContributionsAmt | 0 | 314295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 602534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 730242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62339 |
| 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 | 314295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2512 |
| IRS990/CYOtherExpensesAmt | 0 | 1214913 |
| IRS990/CYOtherRevenueAmt | 0 | 199036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3368903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2585880 |
| IRS990/CYTotalExpensesAmt | 0 | 3800793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3884746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105656 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101215 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67755 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48572 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39546 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1727311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 153251 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 153379 |
| 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 | 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/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 | 3044 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONYA SHARRAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE DEWOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYSSA RIORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZACH EMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 60887 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 7116 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3884746 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 848515 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 620623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 558819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1407334 |
| 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 | 1246520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1330473 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7116 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7116 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 117871 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 117871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1197948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1290927 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8441 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 247621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27746 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 383941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411687 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT AND T |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND STARTUP CO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 148705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154576 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 74049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74049 |
| IRS990/OtherRevenueTotalAmt | 0 | 74049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1781577 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1932183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179671 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13480 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13498 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN REAGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3368903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3368903 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAMS: PROVIDE AID TO THE NEEDY INDIVIDUALS OF VENANGO COUNTY, PENNSYLVANIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1800602 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1410386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 715 |
| IRS990/PYOtherExpensesAmt | 0 | 1096008 |
| IRS990/PYOtherRevenueAmt | 0 | 126066 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3083338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63413 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2424284 |
| IRS990/PYTotalExpensesAmt | 0 | 3520292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3583705 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 117871 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1958517 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1580535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 517365 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 81984 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1580535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1580535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2179884 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 482796 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 685550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1168346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238988 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3800793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED ITEMS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3884746 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 558819 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3800793 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154576 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3884746 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3884746 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3800793 |
| 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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1627114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1543478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1627114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 314295 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3527913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3800793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 296958 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 296958 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1246520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1330473 |
| IRS990/TotalOtherCompensationAmt | 0 | 3044 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3527913 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3368903 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60887 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1627114 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 102156 |
| IRS990/TravelGrp/TotalAmt | 0 | 102617 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 SENECA STREET |
| IRS990/USAddress/CityNm | 0 | OIL CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.