Civic Intelligence

Comprehensive Community Services Inc.

990 • Fiscal year 2018 • EIN 25-1843984

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
300 Chamber PlazaCharleroi, PA 15022

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$215,846

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,169,156

Down $171,041 (-2.7%) from 2017

Net Assets

Up

$1,973,504

Up $119,287 (+6.4%) from 2017

Liabilities

Down

$4,195,652

Down $290,328 (-6.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$1,353,944

Up $6,922 (+0.5%) from 2017

Expenses

Up

$1,265,981

Up $248 (+0.0%) from 2017

Net Income

Up

$87,963

Up $6,674 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$6,169,156
Liabilities$4,195,652
Net Assets$1,973,504
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$1,353,944
Expenses$1,265,981
Net Income$87,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,353,944
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$6,148,565$6,023,176▼ $125,389
Cash and Non-Interest-Bearing Accounts$182,162$97,802▼ $84,360
Prepaid Expenses and Deferred Charges$283$13,229▲ $12,946
Accounts Receivable$4,293$4,800▲ $507
Total Assets$6,340,197$6,169,156▼ $171,041
Other Assets Total$4,894$30,149▲ $25,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,436,371$4,140,385▼ $295,986
Accounts Payable and Accrued Expenses$19,020$32,875▲ $13,855
Deferred Revenue$24,520$22,392▼ $2,128
Other Liabilities$6,069$0▼ $6,069
Total Liabilities$4,485,980$4,195,652▼ $290,328
Net Assets / Fund Balance
Unrestricted Net Assets$1,854,217$1,973,504▲ $119,287
Total Net Assets Fund Balance$1,854,217$1,973,504▲ $119,287
Total Liabilities and Net Assets / Fund Balance$6,340,197$6,169,156▼ $171,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,542,668$2,220,945$6,763,613
Buildings$1,455,227$574,376$2,029,603
Equipment$10,348$58,512$68,860
Other Land Buildings$14,933$26,441$41,374
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
John M SwallowPresident
Kennith WiltzVice President
Kelly VavasoriCFO
Jeff Burks MascaraExecutive VP/CEO
Sharon RussellSecretary
Robert P KucharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,351,942
Investment Income
$0
Other Revenue
$2,002
Change in Net Assets
$87,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,324
Total Revenue per Audited Statements
$1,385,268
Total Revenue per Form 990
$1,353,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,703
Salaries, Compensation, and Employee Benefits$300,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$290,096$4,480-$294,576
Other Salaries and Wages$237,197$8,772-$245,969
Occupancy$233,861$675-$234,536
Interest$191,284--$191,284
Office Expenses$143,850$4,252-$148,102
Fees for Services Management-$71,317-$71,317
Other Employee Benefits$25,947$2,585-$28,532
Payroll Taxes$18,060$671-$18,731
Travel$6,827$2,820-$9,647
Pension Plan Contributions$6,833$213-$7,046
Fees for Services Accounting-$5,270-$5,270
Information Technology-$4,200-$4,200
Other Expenses$1,398$1,615$0$3,013
Fees for Services Other-$2,000-$2,000
Insurance$784$536-$1,320
Conferences and Meetings$438--$438
Total Functional Expenses$1,156,575$109,406$0$1,265,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,981
Total Expenses per Audited Statements$1,265,981
Total Expenses per Form 990$1,265,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

“The chief budget 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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 Services Inc
EIN
25-1843984
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022

Signing Officer

Name
Kristen Gordon
Title
Director of Corporate Finance
Phone
7244899100
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gordon
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
23
Volunteers
4

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ccs accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2018 and 2017.”

Raw XML AppendixShowing 400 of 583 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt018426
IRS990/PYProgramServiceRevenueAmt01328596
IRS990/PYRevenuesLessExpensesAmt081289
IRS990/PYSalariesCompEmpBnftPaidAmt0287504
IRS990/PYTotalExpensesAmt01265733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01347022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01353944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01351942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01328596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01534661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01353790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01337479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06906468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05092
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038607
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt06906468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01328596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01534661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01353790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01337479
IRS990ScheduleA/Total509Grp/TotalAmt06906468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01353944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01347022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01534661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01366877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01342571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06945075
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01455227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0574376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02029603
IRS990ScheduleD/EquipmentGrp/BookValueAmt010348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068860
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265981
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02220945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06763613
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031324
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041374
IRS990ScheduleD/RevenueNotReportedAmt031324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01353944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCS ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06023176
IRS990ScheduleD/TotalExpensesPerForm990Amt01265981
IRS990ScheduleD/TotalRevenuePerForm990Amt01353944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265981
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1126266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF BURKS MASCARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY VAVASORI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158228
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF CCS CONSISTS OF OFFICERS AND THE EXECUTIVE VP/CEO OF SPHS. THE MEMBERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF CCS CONSISTS OF OFFICERS AND THE EXECUTIVE VP/CEO OF SPHS. THE MEMBERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP OF CCS CONSISTS OF OFFICERS AND THE EXECUTIVE VP/CEO OF SPHS. THE MEMBERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF BUDGET 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 ADDRESSED 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/ExplanationTxt6CCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHWESTERN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SOUTHWESTERN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SOUTHWESTERN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SOUTHWESTERN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SOUTHWESTERN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5SOUTHWESTERN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6SOUTHWESTERN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,169,156
Liabilities
$4,195,652
Net assets
$1,973,504
Revenue
$1,353,944
Expenses
$1,265,981
Net income
$87,963
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
2018Detailed filing. Detailed filing data is available for this year.$6.17$4.20$1.97$1.35$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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