Civic Intelligence

Comprehensive Community Services Inc.

990 • Fiscal year 2017 • EIN 25-1843984

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileN/A
300 Chamber PlazaCharleroi, PA 15022-1607

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$214,512

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,340,197

Down $271,920 (-4.1%) from 2016

Net Assets

Up

$1,854,217

Up $152,639 (+9.0%) from 2016

Liabilities

Down

$4,485,980

Down $424,559 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Down

$1,347,022

Down $187,639 (-12%) from 2016

Expenses

Down

$1,265,733

Down $159,155 (-11%) from 2016

Net Income

Down

$81,289

Down $28,484 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,450,488Liabilities 2012: $4,395,354Net Assets 2012: $1,055,1342012Assets 2013: $7,085,000Liabilities 2013: $5,952,918Net Assets 2013: $1,132,0822013Assets 2014: $6,860,471Liabilities 2014: $5,568,429Net Assets 2014: $1,292,0422014Assets 2016: $6,612,117Liabilities 2016: $4,910,539Net Assets 2016: $1,701,5782016Assets 2017: $6,340,197Liabilities 2017: $4,485,980Net Assets 2017: $1,854,2172017Assets 2018: $6,169,156Liabilities 2018: $4,195,652Net Assets 2018: $1,973,5042018Assets 2019: $5,824,865Liabilities 2019: $3,851,613Net Assets 2019: $1,973,2522019Assets 2020: $5,855,111Liabilities 2020: $3,774,398Net Assets 2020: $2,080,7132020Assets 2021: $5,623,324Liabilities 2021: $3,213,486Net Assets 2021: $2,409,8382021Assets 2022: $5,449,724Liabilities 2022: $2,983,931Net Assets 2022: $2,465,7932022Assets 2024: $5,314,408Liabilities 2024: $2,479,178Net Assets 2024: $2,835,2302024

Highlighted filing

2017

Assets$6,340,197
Liabilities$4,485,980
Net Assets$1,854,217
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $955,3502012Expenses 2013: $1,072,2872013Revenue 2014: $1,342,571Expenses 2014: $1,170,018Net Income 2014: $172,5532014Revenue 2016: $1,534,661Expenses 2016: $1,424,888Net Income 2016: $109,7732016Revenue 2017: $1,347,022Expenses 2017: $1,265,733Net Income 2017: $81,2892017Revenue 2018: $1,353,944Expenses 2018: $1,265,981Net Income 2018: $87,9632018Revenue 2019: $1,390,350Expenses 2019: $1,351,121Net Income 2019: $39,2292019Revenue 2020: $1,558,442Expenses 2020: $1,424,541Net Income 2020: $133,9012020Revenue 2021: $1,665,525Expenses 2021: $1,355,967Net Income 2021: $309,5582021Revenue 2022: $1,484,615Expenses 2022: $1,412,663Net Income 2022: $71,9522022Revenue 2024: $1,609,916Expenses 2024: $1,482,846Net Income 2024: $127,0702024

Highlighted filing

2017

Revenue$1,347,022
Expenses$1,265,733
Net Income$81,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.1
Gross Receipts
$1,347,022
Mission and Program Overview

Mission

To facilitate excellence in nonprofit health and human services through the acquisition and renovation of properties for the purpose of providing appropriate rental space for such entities.

The organization's activities include the purchase and restoration of properties for the purpose of providing rental space to health and human services nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,360,748$6,148,565▼ $212,183
Cash and Non-Interest-Bearing Accounts$135,709$182,162▲ $46,453
Accounts Receivable$110,192$4,293▼ $105,899
Prepaid Expenses and Deferred Charges$574$283▼ $291
Total Assets$6,612,117$6,340,197▼ $271,920
Other Assets Total$4,894$4,894→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,804,249$4,436,371▼ $367,878
Deferred Revenue$23,209$24,520▲ $1,311
Accounts Payable and Accrued Expenses$22,912$19,020▼ $3,892
Other Liabilities$60,169$6,069▼ $54,100
Total Liabilities$4,910,539$4,485,980▼ $424,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,578$1,854,217▲ $152,639
Total Net Assets Fund Balance$1,701,578$1,854,217▲ $152,639
Total Liabilities and Net Assets / Fund Balance$6,612,117$6,340,197▼ $271,920

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,740,084$1,997,870$6,737,954
Buildings$1,375,364$510,710$1,886,074
Equipment$13,704$55,156$68,860
Other Land Buildings$19,413$21,961$41,374
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Jeff Burks MascaraExecutive VP$214,512$214,512
Kelly VavasoriChief Financ$153,370$153,370

Board Members and Trustees

NameTitle
John SwallowPresident
Kelly VavasoriChief Financial Off.
Jeff Burks MascaraExecutive VP/CEO
Sharon RussellSecretary
Robert P KucharTreasurer
Kenneth Wiltz Began 12017Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,328,596
Investment Income
$0
Other Revenue
$18,426
Change in Net Assets
$81,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,347,022
Revenue Not Reported on Form 990
$71,350
Total Revenue per Audited Statements
$1,418,372
Total Revenue per Form 990
$1,347,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,229
Salaries, Compensation, and Employee Benefits$287,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$332,362$5-$332,367
Depreciation Depletion$286,977$3,303-$290,280
Other Salaries and Wages$219,710$11,946-$231,656
Interest$207,054--$207,054
Fees for Services Management-$57,824-$57,824
Office Expenses$38,583$3,812-$42,395
Other Employee Benefits$24,600$8,056-$32,656
Other Expenses$18,393$527-$18,920
Payroll Taxes$16,740$914-$17,654
Travel$5,512$10,146-$15,658
Pension Plan Contributions$5,538--$5,538
Information Technology-$5,500-$5,500
Fees for Services Accounting-$4,625-$4,625
Insurance$771$2,331-$3,102
Conferences and Meetings$420--$420
Fees for Services Other$84--$84
Total Functional Expenses$1,156,744$108,989$0$1,265,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,733
Total Expenses per Audited Statements$1,265,733
Total Expenses per Form 990$1,265,733
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$6,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The directors of ccs consist of officers an the executive vp/ceo of sphs. The membership of ccs consists of the sphs board.”

Form 990, Page 6, Part VI, Line 7A

“The directors of ccs consist of officers an the executive vp/ceo of sphs. The membership of ccs consists of the sphs board.”

Form 990, Page 6, Part VI, Line 7B

“The directors of ccs consist of officers an the executive vp/ceo of sphs. The membership of ccs consists of the sphs board.”

Form 990, Page 6, Part VI, Line 11B

“The chief busget officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all board members. Board members are required to review the form 990 and provide any changes or questions by a set deadline. Once questions and changes are addressed, the form 990 is finalized.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the board. Wages are based on comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is set by the board. Wages are based on comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Page 6, Part VI, Line 19

“Ccs makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Community
EIN
25-1843984
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022-1607

Signing Officer

Name
Kelly Vavasori
Title
Chief Financial Off.
Phone
7244899100
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Vavasori
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
4

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fixed assets purchased with grant funds 17,437”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined ccs to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and further is classified as an organization that is not a private foundation. Further, ccs annually files a form 990 as applicable. The form filed is subject to examination by the internal revenue service generally for three years after it is filed. Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Fixed assets purchased with grant funds 17,437”

Raw XML AppendixShowing 400 of 585 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.

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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01328596
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt039,454
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01353790
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01534661
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01342571
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068860
IRS990ScheduleD/ExpensesSubtotalAmt01265733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04740084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01997870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06737954
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAIR VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt017437
IRS990ScheduleD/RevenueNotReportedAmt071350
IRS990ScheduleD/RevenueSubtotalAmt01347022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED CCS TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FURTHER IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FURTHER, CCS ANNUALLY FILES A FORM 990 AS APPLICABLE. THE FORM FILED IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER IT IS FILED. MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS PURCHASED WITH GRANT FUNDS 17,437
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06148565
IRS990ScheduleD/TotalExpensesPerForm990Amt01265733
IRS990ScheduleD/TotalLiabilityAmt06069
IRS990ScheduleD/TotalRevenuePerForm990Amt01347022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01418372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265733
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF BURKS MASCARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY VAVASORI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFF.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214512
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF CCS CONSIST OF OFFICERS AN THE EXECUTIVE VP/CEO OF SPHS. THE MEMBERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF CCS CONSIST OF OFFICERS AN THE EXECUTIVE VP/CEO OF SPHS. THE MEMBERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS OF CCS CONSIST OF OFFICERS AN THE EXECUTIVE VP/CEO OF SPHS. THE MEMBERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF BUSGET OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIXED ASSETS PURCHASED WITH GRANT FUNDS 17,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONNECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DIVERSIFIED HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MON VALLEY COMMUNITY HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SOUTHWEST BEHAVIORAL CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SOUTHWEST PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5THE CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SOUTHWESTERN PA AREA AGENCY ON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7THE MENTAL HEALTH ASSOCIATION IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1AGING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2BUTLER COUNTY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,340,197
Liabilities
$4,485,980
Net assets
$1,854,217
Revenue
$1,347,022
Expenses
$1,265,733
Net income
$81,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.48$2.84$1.61$1.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.98$2.47$1.48$1.41$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.21$2.41$1.67$1.36$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$3.77$2.08$1.56$1.42$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.85$1.97$1.39$1.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$4.20$1.97$1.35$1.27$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.34$4.49$1.85$1.35$1.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.61$4.91$1.70$1.53$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.86$5.57$1.29$1.34$1.17$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$5.95$1.13$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.40$1.06$0.96