Civic Intelligence

Community Council Education Services Inc.

990 • Fiscal year 2017 • EIN 45-2531140

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

Organization ProfileN/A
4900 Wyalusing AvenuePhiladelphia, PA 19131-5127

(215) 473-7033

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

86th percentile

$274,364

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,331,171

Up $316,110 (+16%) from 2016

Net Assets

Up

-$513,078

Up $272,404 (+35%) from 2016

Liabilities

Up

$2,844,249

Up $43,706 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$8,746,268

Up $2,403,669 (+38%) from 2016

Expenses

Up

$8,476,864

Up $2,174,016 (+34%) from 2016

Net Income

Up

$269,404

Up $229,653 (+578%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $1,182,316Liabilities 2014: $2,061,720Net Assets 2014: -$879,4042014Assets 2015: $1,980,750Liabilities 2015: $2,805,983Net Assets 2015: -$825,2332015Assets 2016: $2,015,061Liabilities 2016: $2,800,543Net Assets 2016: -$785,4822016Assets 2017: $2,331,171Liabilities 2017: $2,844,249Net Assets 2017: -$513,0782017Assets 2018: $2,019,536Liabilities 2018: $3,889,136Net Assets 2018: -$1,869,6002018Assets 2019: $2,352,405Liabilities 2019: $3,140,814Net Assets 2019: -$788,4092019Assets 2020: $456,413Liabilities 2020: $0Net Assets 2020: $456,4132020Assets 2021: $336,104Liabilities 2021: $48,105Net Assets 2021: $287,9992021Assets 2022: $335,022Liabilities 2022: $48,105Net Assets 2022: $286,9172022Assets 2023: $369,452Liabilities 2023: $195,342Net Assets 2023: $174,1102023Assets 2024: $557,252Liabilities 2024: $52,849Net Assets 2024: $504,4032024

Highlighted filing

2017

Assets$2,331,171
Liabilities$2,844,249
Net Assets-$513,078
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $3,159,405Expenses 2014: $3,357,741Net Income 2014: -$198,3362014Revenue 2015: $5,296,449Expenses 2015: $5,242,278Net Income 2015: $54,1712015Revenue 2016: $6,342,599Expenses 2016: $6,302,848Net Income 2016: $39,7512016Revenue 2017: $8,746,268Expenses 2017: $8,476,864Net Income 2017: $269,4042017Revenue 2018: $6,918,725Expenses 2018: $8,275,247Net Income 2018: -$1,356,5222018Revenue 2019: $5,264,882Expenses 2019: $6,408,400Net Income 2019: -$1,143,5182019Revenue 2020: $3,842,298Expenses 2020: $4,156,345Net Income 2020: -$314,0472020Revenue 2021: $1,325,791Expenses 2021: $2,233,112Net Income 2021: -$907,3212021Revenue 2022: $1,913,125Expenses 2022: $2,525,305Net Income 2022: -$612,1802022Revenue 2023: $1,500,628Expenses 2023: $2,013,955Net Income 2023: -$513,3272023Revenue 2024: $2,689,837Expenses 2024: $2,359,544Net Income 2024: $330,2932024

Highlighted filing

2017

Revenue$8,746,268
Expenses$8,476,864
Net Income$269,404
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$8,746,268
Mission and Program Overview

Mission

To provide a safe and structured educational

To provide a safe and structured educational environment where children and adolescents can be nurtured. We bring passion and commitment to the children in our care, understand and appreciate their differences and challenges. We recognize the "diamond in the rough" and seek to resuscitate the resilient spirit within.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,015,061$2,331,171▲ $316,110
Total Assets$2,015,061$2,331,171▲ $316,110
Liabilities
Other Liabilities$2,463,614$2,348,320▼ $115,294
Accounts Payable and Accrued Expenses$336,929$495,929▲ $159,000
Total Liabilities$2,800,543$2,844,249▲ $43,706
Net Assets / Fund Balance
Unrestricted Net Assets$-785,482$-513,078▲ $272,404
Total Net Assets Fund Balance$-785,482$-513,078▲ $272,404
Total Liabilities and Net Assets / Fund Balance$2,015,061$2,331,171▲ $316,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$106,518$106,518
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James NixonC.e.oPT$91,456$182,908$274,364
James Nixon--$274,364-$274,364
George BanksC.f.oPT$41,667$83,335$125,002
Verlaine SweetDivision DirectorFT$90,002-$90,002
Tenile SmithProgram DirectorFT$86,489-$86,489
Melissa RileyTesc Program DirectorFT$71,500-$71,500
Quinna RossEs Program DirectorFT$71,375-$71,375
Shermont FoxClimate ManagerFT$66,739-$66,739
Deshone HowellProgram ManagerFT$59,995-$59,995

Board Members and Trustees

NameTitle
Jeffrey W LevyPresident
Joseph P WatkinsVice Chairman
Tammy WorsleyAssistant Secretary
Chuck GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,746,268
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$269,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,769,945
Other Expenses$2,706,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,093,954$0$0$5,093,954
All Other Expenses$180,877$1,318,486$0$1,499,363
Payroll Taxes$361,860$0$0$361,860
Other Employee Benefits$314,131$0$0$314,131
Insurance$116,917$0$0$116,917
Occupancy$64,470$0$0$64,470
Office Expenses$36,515$0$0$36,515
Other Expenses$19,931$0$0$19,931
Advertising$15,497$0$0$15,497
Travel$7,385$0$0$7,385
Depreciation Depletion$1,617$0$0$1,617
Total Functional Expenses$7,158,378$1,318,486$0$8,476,864
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
Due to Community Council Mhmr$2,348,320
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Community Council Education Services Inc
EIN
45-2531140
Phone
2154737033
Address
4900 WYALUSING AVENUE, PHILADELPHIA, PA 19131-5127

Signing Officer

Name
George Banks
Title
Chief Financial Officer
Phone
2154737033
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Banks
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
360
Volunteers
0

Preparer

Firm
JF Johnson & CoPA Accountants & Auditor
Address
435 West 7th Street - Suite 3C, Plainfield, NJ 07060
Preparer
J Frank Johnson
Phone
9087535236
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members of the board of directors are responsible for governing the organization and establishing policy.”

Pt VI, Line 7A

“The board of directors has the power to elect or appoint one or more members of the governing body.”

Pt VI, Line 11B

“The 990 tax return is reviewed by the cfo and the board of directors.”

Pt VI, Line 12C

“Officers, directors and key employees are required to disclose any conflicts of interest on an annual basis.”

Pt VI, Line 15A

“The review and approval of executive compensation is done by the ceo, cfo and the board of directors”

Pt VI, Line 19

“The board of directors has its governing documents available to the public for review during the year upon request”

Form 990, Part IX, Line 24E

“Allocated administrative expense 1318486. 0. 1318486. 0.”

Form 990, Part IX, Line 24E

“Contracted serivces 31668. 31668. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative expense other 2266. 2266. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 61878. 61878. 0. 0.”

Form 990, Part IX, Line 24E

“Employee relations 18897. 18897. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 28150. 28150. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 1709. 1709. 0. 0.”

Form 990, Part IX, Line 24E

“Books, dues, subscriptions 18123. 18123. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 6482. 6482. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous program expense 11704. 11704. 0. 0.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05093954
IRS990/OtherSalariesAndWagesGrp/TotalAmt05093954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361860
IRS990/PayrollTaxesGrp/TotalAmt0361860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE BANKS
IRS990/PriorPeriodAdjustmentsAmt03000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT OF PHILADELPHIA
IRS990/ProgramServiceRevenueGrp/Desc1GROSS CHARGES- CBH
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06113348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1503373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22129547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02185160
IRS990/PYProgramServiceRevenueAmt06342599
IRS990/PYRevenuesLessExpensesAmt039751
IRS990/PYSalariesCompEmpBnftPaidAmt04117688
IRS990/PYTotalExpensesAmt06302848
IRS990/PYTotalRevenueAmt06342599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0269404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08746268
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08746268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06342599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05296448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03159405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03400243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026944963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt026944963
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08746268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06342599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05296448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03159405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03400243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026944963
IRS990ScheduleA/TotalSupportAmt026944963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02348320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY COUNCIL MHMR
IRS990ScheduleD/TotalLiabilityAmt02348320
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0274364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES NIXON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0274364
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR GOVERNING THE ORGANIZATION AND ESTABLISHING POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN IS REVIEWED BY THE CFO AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW AND APPROVAL OF EXECUTIVE COMPENSATION IS DONE BY THE CEO, CFO AND THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS HAS ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FOR REVIEW DURING THE YEAR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALLOCATED ADMINISTRATIVE EXPENSE 1318486. 0. 1318486. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERIVCES 31668. 31668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE EXPENSE OTHER 2266. 2266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT EXPENSE 61878. 61878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE RELATIONS 18897. 18897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF DEVELOPMENT 28150. 28150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL SERVICES 1709. 1709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS, DUES, SUBSCRIPTIONS 18123. 18123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO EXPENSE 6482. 6482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS PROGRAM EXPENSE 11704. 11704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCMHMR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY COUNCIL FOR MHMR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232122836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04900 WYALUSING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY COUNCIL FOR MHMR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0eos
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

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
$2,331,171
Liabilities
$2,844,249
Net assets
-$513,078
Revenue
$8,746,268
Expenses
$8,476,864
Net income
$269,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$2.69$2.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.50$2.01$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.91$2.53$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.33$2.23$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.84$4.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.35$3.14$0.79$5.26$6.41$1.14
2018Detailed filing. Detailed filing data is available for this year.$2.02$3.89$1.87$6.92$8.28$1.36
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.84$0.51$8.75$8.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.80$0.79$6.34$6.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.98$2.81$0.83$5.30$5.24$0.05
2014Summary only. Only limited summary data is available for this year.$1.18$2.06$0.88$3.16$3.36$0.20