Civic Intelligence

Family Acts Inc

990 • Fiscal year 2017 • EIN 25-1437016

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
837 5th AveFord City, PA 16226-1108

(724) 763-7600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$71,608

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$378,434

Up $127,478 (+51%) from 2016

Net Assets

Up

$348,936

Up $131,496 (+60%) from 2016

Liabilities

Down

$29,498

Down $4,018 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$761,102

Up $101,861 (+15%) from 2016

Expenses

Up

$629,606

Up $86,854 (+16%) from 2016

Net Income

Up

$131,496

Up $15,007 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2015: $163,339Liabilities 2015: $62,388Net Assets 2015: $100,9512015Assets 2016: $250,956Liabilities 2016: $33,516Net Assets 2016: $217,4402016Assets 2017: $378,434Liabilities 2017: $29,498Net Assets 2017: $348,9362017Assets 2018: $359,044Liabilities 2018: $27,268Net Assets 2018: $331,7762018Assets 2021: $382,604Liabilities 2021: $60,324Net Assets 2021: $322,2802021Assets 2022: $300,176Liabilities 2022: $46,337Net Assets 2022: $253,8392022Assets 2023: $262,099Liabilities 2023: $16,658Net Assets 2023: $245,4412023Assets 2024: $244,005Liabilities 2024: $126,867Net Assets 2024: $117,1382024

Highlighted filing

2017

Assets$378,434
Liabilities$29,498
Net Assets$348,936
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $482,144Expenses 2015: $483,471Net Income 2015: -$1,3272015Revenue 2016: $659,241Expenses 2016: $542,752Net Income 2016: $116,4892016Revenue 2017: $761,102Expenses 2017: $629,606Net Income 2017: $131,4962017Revenue 2018: $727,339Expenses 2018: $744,499Net Income 2018: -$17,1602018Revenue 2021: $817,258Expenses 2021: $650,422Net Income 2021: $166,8362021Revenue 2022: $628,582Expenses 2022: $697,023Net Income 2022: -$68,4412022Revenue 2023: $598,153Expenses 2023: $606,551Net Income 2023: -$8,3982023Revenue 2024: $554,741Expenses 2024: $683,044Net Income 2024: -$128,3032024

Highlighted filing

2017

Revenue$761,102
Expenses$629,606
Net Income$131,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$761,102
Mission and Program Overview

Mission

Counseling and family services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,690$122,038▲ $13,348
Cash and Non-Interest-Bearing Accounts$10,659$114,700▲ $104,041
Savings and Temporary Cash Investments$70,709$87,818▲ $17,109
Accounts Receivable$60,898$50,278▼ $10,620
Receivable From Disqualified Prsn-$3,600-
Total Assets$250,956$378,434▲ $127,478
Liabilities
Other Liabilities$21,796$20,278▼ $1,518
Mortgage Notes Payable Secured by Investment Property$11,420$8,899▼ $2,521
Accounts Payable and Accrued Expenses$300$321▲ $21
Total Liabilities$33,516$29,498▼ $4,018
Net Assets / Fund Balance
Unrestricted Net Assets$217,440$348,936▲ $131,496
Total Net Assets Fund Balance$217,440$348,936▲ $131,496
Total Liabilities and Net Assets / Fund Balance$250,956$378,434▲ $127,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,463$149,618-
Other Land Buildings-$2,125-
Equipment$19,575$52,623-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela LamisonDirectorFT$71,608-$71,608
Mark LamisonDirectorFT$51,000$9,706$60,706
Billie TraisterBoard MemberFT$36,058$7,418$43,476

Board Members and Trustees

NameTitle
Paula LastrapesPresident
Joan MooreVice President
Bonnie NulphBoard Member
Terry JohnsBoard Member
Marianne HilemanSecretary
Robert Iseman IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$755,695
Investment Income
$4,859
Other Revenue
$548
Change in Net Assets
$131,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,243
Revenue Not Reported on Financial Statements
$4,859
Other Revenue Adjustments
$4,859
Total Revenue per Audited Statements
$756,243
Total Revenue per Form 990
$761,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,156
Other Expenses$112,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,978$204,491$0$387,469
Current Officers, Directors, Trustees, and Key Employees$0$60,706$0$60,706
Payroll Taxes$22,140$14,760$0$36,900
Other Employee Benefits$10,295$21,786$0$32,081
Occupancy$30,543$1,116$0$31,659
Depreciation Depletion$12,710$1,229$0$13,939
Insurance$11,053$2,763$0$13,816
Office Expenses$5,970$3,980$0$9,950
All Other Expenses$6,018$3,810$0$9,828
Fees for Services Accounting$0$8,880$0$8,880
Fees for Services Other$5,989$1,779$0$7,768
Conferences and Meetings$4,986$0$0$4,986
Travel$4,393$0$0$4,393
Other Expenses$1,659$0$0$1,659
Interest$182$46$0$228
Total Functional Expenses$304,260$325,346$0$629,606

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,606
Total Expenses per Audited Statements$629,606
Total Expenses per Form 990$629,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$3,600-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$20,278
Rent Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Family Acts Inc
EIN
25-1437016
Phone
7247637600
Address
837 5TH AVE, FORD CITY, PA 16226-1108

Signing Officer

Name
Paula Lastrapes
Title
President
Phone
7247637600
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Lastrapes
Formed
1983
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
4

Preparer

Firm
Caruso & Spencer
Address
556 Pittsburgh Rd, Butler, PA 16002
Preparer
Jason T Spencer CPA
Phone
7245862627
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Bonnie nulph is mark lamison's mother, angela lamison is mary johns' daughter and mark lamison's wife.”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Pt VI, Line 15A

“BOARD VOTES ON”

Pt VI, Line 15B

“BOARD VOTES ON”

Form 990, Part IX, Line 24E

“Business expenses 1829. 0. 1829. 0.”

Form 990, Part IX, Line 24E

“Membership dues 551. 0. 551. 0.”

Form 990, Part IX, Line 24E

“Printing and postage 551. 0. 551. 0.”

Form 990, Part IX, Line 24E

“Bank charges 594. 0. 594. 0.”

Form 990, Part IX, Line 24E

“Contributions 3244. 3244. 0. 0.”

Form 990, Part IX, Line 24E

“Client oriented services 2774. 2774. 0. 0.”

Form 990, Part IX, Line 24E

“General overhead 285. 0. 285. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Audit interest income $ 58 and gain on sale of fixed asset $ 4,700 is classified as other revenue”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321
IRS990/AccountsReceivableGrp/BOYAmt060898
IRS990/AccountsReceivableGrp/EOYAmt050278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Counseling and family services
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06018
IRS990/AllOtherExpensesGrp/TotalAmt09828
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIRECTOR-MARK LAMISON
IRS990/BooksInCareOfDetail/PhoneNum07247637600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0837 5TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORD CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0162261108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010659
IRS990/CashNonInterestBearingGrp/EOYAmt0114700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060706
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060706
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04986
IRS990/ConferencesMeetingsGrp/TotalAmt04986
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04859
IRS990/CYOtherExpensesAmt0112450
IRS990/CYOtherRevenueAmt0548
IRS990/CYProgramServiceRevenueAmt0755695
IRS990/CYRevenuesLessExpensesAmt0131496
IRS990/CYSalariesCompEmpBnftPaidAmt0517156
IRS990/CYTotalExpensesAmt0629606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01229
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012710
IRS990/DepreciationDepletionGrp/TotalAmt013939
IRS990/Desc0COUNSELING AND FAMILY SUPPORT OF ABUSED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0304260
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08880
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08880
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01779
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05989
IRS990/FeesForServicesOtherGrp/TotalAmt07768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87418
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA LAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA LASTRAPES
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ISEMAN II
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIANNE HILEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE NULPH
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLIE TRAISTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt836058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04700
IRS990/GrossReceiptsAmt0761102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02763
IRS990/InsuranceGrp/ProgramServicesAmt011053
IRS990/InsuranceGrp/TotalAmt013816
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt046
IRS990/InterestGrp/ProgramServicesAmt0182
IRS990/InterestGrp/TotalAmt0228
IRS990/InvestmentIncomeGrp/ExclusionAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122038
IRS990/LandBldgEquipCostOrOtherBssAmt0326404
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Counseling and family services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08899
IRS990/NetAssetsOrFundBalancesBOYAmt0217440
IRS990/NetAssetsOrFundBalancesEOYAmt0348936
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01116
IRS990/OccupancyGrp/ProgramServicesAmt030543
IRS990/OccupancyGrp/TotalAmt031659
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03980
IRS990/OfficeExpensesGrp/ProgramServicesAmt05970
IRS990/OfficeExpensesGrp/TotalAmt09950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032081
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc1REHAB SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBSCRIPTIONS, REFERENCES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01860
IRS990/OtherExpensesGrp/ProgramServicesAmt13474
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt31659
IRS990/OtherExpensesGrp/TotalAmt01860
IRS990/OtherExpensesGrp/TotalAmt13474
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherExpensesGrp/TotalAmt31659
IRS990/OtherLiabilitiesGrp/BOYAmt021796
IRS990/OtherLiabilitiesGrp/EOYAmt020278
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1323
IRS990/OtherRevenueTotalAmt0548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014760
IRS990/PayrollTaxesGrp/ProgramServicesAmt022140
IRS990/PayrollTaxesGrp/TotalAmt036900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA LASTRAPES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0110849
IRS990/PYOtherRevenueAmt0677
IRS990/PYProgramServiceRevenueAmt0650902
IRS990/PYRevenuesLessExpensesAmt0116489
IRS990/PYSalariesCompEmpBnftPaidAmt0431903
IRS990/PYTotalExpensesAmt0542752
IRS990/PYTotalRevenueAmt0659241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt03600
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0755695
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0755695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0486232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02897666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02901716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0520575
IRS990ScheduleA/Total509Grp/TotalAmt02901716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02902029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149618
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0252081
IRS990ScheduleD/EquipmentGrp/BookValueAmt019575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052623
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072198
IRS990ScheduleD/ExpensesSubtotalAmt0629606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04859
IRS990ScheduleD/RevenueSubtotalAmt0756243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDIT INTEREST INCOME $ 58 AND GAIN ON SALE OF FIXED ASSET $ 4,700 IS CLASSIFIED AS OTHER REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122038
IRS990ScheduleD/TotalExpensesPerForm990Amt0629606
IRS990ScheduleD/TotalLiabilityAmt020278
IRS990ScheduleD/TotalRevenuePerForm990Amt0761102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629606
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONNIE NULPH IS MARK LAMISON'S MOTHER, ANGELA LAMISON IS MARY JOHNS' DAUGHTER AND MARK LAMISON'S WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD VOTES ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD VOTES ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES 1829. 0. 1829. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES 551. 0. 551. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND POSTAGE 551. 0. 551. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 594. 0. 594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 3244. 3244. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLIENT ORIENTED SERVICES 2774. 2774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL OVERHEAD 285. 0. 285. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250956
IRS990/TotalAssetsEOYAmt0378434
IRS990/TotalAssetsGrp/BOYAmt0250956
IRS990/TotalAssetsGrp/EOYAmt0378434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,434
Liabilities
$29,498
Net assets
$348,936
Revenue
$761,102
Expenses
$629,606
Net income
$131,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.27$1.17$5.55$6.83$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.17$2.45$5.98$6.07$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.46$2.54$6.29$6.97$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.60$3.22$8.17$6.50$1.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.27$3.32$7.27$7.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.29$3.49$7.61$6.30$1.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.34$2.17$6.59$5.43$1.16
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.01$4.82$4.83$0.01