Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-1078786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$476,189
Up $355,498 (+295%) from 2015
Net Assets
Up$460,985
Up $349,231 (+312%) from 2015
Liabilities
Up$15,204
Up $6,267 (+70%) from 2015
Revenue
Up$1,311,454
Up $418,974 (+47%) from 2015
Expenses
Up$962,223
Up $90,582 (+10%) from 2015
Net Income
Up$349,231
Up $328,392 (+1576%) from 2015
To strengthen and educate children and families through collaboration and resources while promoting safety, growth and a strong community. Objectives are to advocate, educate, partner with, be innovative, and build skills.
To provide short-term family based services by assisting with parenting, functionality, and child safety; to assist allegheny county with temporary foster care placement and assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $83,676 | $228,470 | ▲ $144,794 |
| Cash and Non-Interest-Bearing Accounts | $23,367 | $197,982 | ▲ $174,615 |
| Land, Buildings, and Equipment, Net | $2,455 | $29,612 | ▲ $27,157 |
| Prepaid Expenses and Deferred Charges | $11,193 | $20,125 | ▲ $8,932 |
| Total Assets | $120,691 | $476,189 | ▲ $355,498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,937 | $15,204 | ▲ $6,267 |
| Total Liabilities | $8,937 | $15,204 | ▲ $6,267 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $111,754 | $460,985 | ▲ $349,231 |
| Total Net Assets Fund Balance | $111,754 | $460,985 | ▲ $349,231 |
| Total Liabilities and Net Assets / Fund Balance | $120,691 | $476,189 | ▲ $355,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,400 | $600 | $18,000 |
| Equipment | $12,212 | $4,390 | $16,602 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacqueline Smith | Executive Director | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Cl Livingston | Chairperson |
| Albert G Reese Jr | Director |
| Jessica Lacey | Director |
| Juan Lacey | Director |
| Liza Simmons | Director |
| Nicole Logan | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $603,180 |
| Other Expenses | $212,601 |
| Grants and Similar Amounts Paid | $146,442 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,772 | $159,259 | - | $417,031 |
| Grants to Domestic Individuals | $146,442 | - | - | $146,442 |
| Current Officers, Directors, Trustees, and Key Employees | $52,700 | $32,300 | - | $85,000 |
| Occupancy | $40,547 | $24,851 | - | $65,398 |
| Payroll Taxes | $34,532 | $21,504 | - | $56,036 |
| Travel | $46,523 | $1,745 | - | $48,268 |
| Other Employee Benefits | $30,482 | $14,631 | - | $45,113 |
| Fees for Services Accounting | $20,927 | $5,902 | - | $26,829 |
| Fees for Services Other | $18,283 | $5,258 | - | $23,541 |
| Insurance | $6,790 | $4,161 | - | $10,951 |
| Office Expenses | $5,134 | $3,146 | - | $8,280 |
| Advertising | $2,225 | $735 | - | $2,960 |
| Depreciation Depletion | $1,645 | $1,009 | - | $2,654 |
| Other Expenses | $8,885 | $2,244 | - | $2,244 |
| Total Functional Expenses | $677,962 | $284,261 | $0 | $962,223 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $962,223 |
| Total Expenses per Audited Statements | $962,223 |
| Total Expenses per Form 990 | $962,223 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| J Solomon Associates | Former Board of Director | Bookkeeping Services | No | $6,000 |
“Family relationship - two of the board members are married”
“There are no committees other than the board of directors”
“A copy of the draft form 990 is provided to each board member for their review prior to filing.”
“Individual members of the board will verbally disclose potential conflict of interest as matters may arise thoughout the course of the year.”
“The executive directors compensation is determined by the board of directors annually during the budgeting process.”
“Documents are available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHORT-TERM FAMILY BASED SERVICES BY ASSISTING WITH PARENTING, FUNCTIONALITY, AND CHILD SAFETY; TO ASSIST ALLEGHENY COUNTY WITH TEMPORARY FOSTER CARE PLACEMENT AND ASSISTANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123517055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 609 JONES AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADDOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1311419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 146442 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 212601 |
| IRS990/CYOtherRevenueAmt | 0 | 35 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 349231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 603180 |
| IRS990/CYTotalExpensesAmt | 0 | 962223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1311454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2654 |
| IRS990/Desc | 0 | FAMILY PRESERVATION SERVICES - ARE SHORT-TERM, FAMILY BASED SERVICES DESIGNED TO ASSIST FAMILIES IN CRISIS BY IMPROVING PARENTING AND FAMILY FUNCTIONING WHILE KEEPING CHILDREN SAFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20927 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26829 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23541 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CL LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUAN LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT G REESE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE SMITH |
| 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 | 85000 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1311419 |
| IRS990/GrantAmt | 0 | 26828 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 146442 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 146442 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1311454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10951 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34602 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SHORT-TERM FAMILY BASED SERVICES BY ASSISTING WITH PARENTING, FUNCTIONALITY, AND CHILD SAFETY; TO ASSIST ALLEGHENY COUNTY WITH TEMPORARY FOSTER CARE PLACEMENT AND ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65398 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3146 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8280 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30482 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45113 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2244 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417031 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20125 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE SERVICES - ARE FOR CLIENTS REFERRED BY THE COUNTY. FOSTER CARE IS TEMPORARY CARE IN THE HOME OF FOSTER PARENTS FOR CHILDREN WHO ARE UNABLE TO REMAIN IN THEIR OWN HOMES AND ARE PLACED IN THE CUSTODY OF THE COUNTY BY THE COURTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 284744 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 119614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 892480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74201 |
| IRS990/PYOtherExpensesAmt | 0 | 204554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592886 |
| IRS990/PYTotalExpensesAmt | 0 | 871641 |
| IRS990/PYTotalRevenueAmt | 0 | 892480 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 349231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1311419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1111777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1133703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5328633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5328633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1311419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1111777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1133703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 879254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5328633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5328668 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16602 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 962223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1311454 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 962223 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1311454 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1311454 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 962223 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 119614 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CASH ASSISTANCE AND CONCRETE GOODS TO FAMILIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 26828 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CONCRETE GOODS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 86 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | J SOLOMON ASSOCIATES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD OF DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BOOKKEEPING SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIP - TWO OF THE BOARD MEMBERS ARE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES OTHER THAN THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDIVIDUAL MEMBERS OF THE BOARD WILL VERBALLY DISCLOSE POTENTIAL CONFLICT OF INTEREST AS MATTERS MAY ARISE THOUGHOUT THE COURSE OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY DURING THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 120691 |
| IRS990/TotalAssetsEOYAmt | 0 | 476189 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 476189 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1311419 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 677962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 962223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460985 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 677962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1311454 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 476189 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46523 |
| IRS990/TravelGrp/TotalAmt | 0 | 48268 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 111754 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 460985 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREATERVALLEY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4123517055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER VALLEY COMMUNITY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 271078786 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 609 JONES AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADDOCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251674154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J SCOTT MAZUR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 432 GREEN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEWICKLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4127418090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J SCOTT MAZUR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T14:38:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.