Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 47-0891463
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$393,131
Up $8,082 (+2.1%) from 2013
Net Assets
Up$354,657
Up $7,275 (+2.1%) from 2013
Liabilities
Up$38,474
Up $807 (+2.1%) from 2013
Revenue
$918,180
No earlier filing loaded for comparison.
Expenses
Up$910,905
Up $209,452 (+30%) from 2013
Net Income
$7,275
No earlier filing loaded for comparison.
To provide family preservation, reunification & foster care services to children and families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $149,486 | $130,491 | ▼ $18,995 |
| Cash and Non-Interest-Bearing Accounts | $106,038 | $127,079 | ▲ $21,041 |
| Savings and Temporary Cash Investments | $107,062 | $107,169 | ▲ $107 |
| Prepaid Expenses and Deferred Charges | $14,820 | $16,951 | ▲ $2,131 |
| Land, Buildings, and Equipment, Net | $6,443 | $10,241 | ▲ $3,798 |
| Total Assets | $385,049 | $393,131 | ▲ $8,082 |
| Other Assets Total | $1,200 | $1,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,667 | $38,474 | ▲ $807 |
| Total Liabilities | $37,667 | $38,474 | ▲ $807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $347,382 | $354,657 | ▲ $7,275 |
| Total Net Assets Fund Balance | $347,382 | $354,657 | ▲ $7,275 |
| Total Liabilities and Net Assets / Fund Balance | $385,049 | $393,131 | ▲ $8,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,941 | $6,360 | $12,301 |
| Equipment | $4,300 | $6,351 | $10,651 |
| Leasehold Improvements | $0 | $5,637 | $5,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Brong | CEO | FT | $52,567 | $8,289 | $60,856 |
| Allyn Benech | Secretary | FT | $50,787 | $8,289 | $59,076 |
| Name | Title |
|---|---|
| Evelyn Leon | President |
| Kathy Minnich | Vice President |
| Louise Brong | Director |
| Nicole Patterson-virgo | Director |
| Rosario Viera | Director |
| Thespina Arcure | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $653,693 |
| Other Expenses | $257,212 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $408,719 | $8,612 | - | $417,331 |
| Current Officers, Directors, Trustees, and Key Employees | $102,366 | $25,592 | - | $127,958 |
| Other Employee Benefits | $59,909 | $1,199 | - | $61,108 |
| Payroll Taxes | $44,556 | $2,740 | - | $47,296 |
| Travel | $45,846 | - | - | $45,846 |
| Occupancy | $22,600 | - | - | $22,600 |
| Insurance | $11,699 | $2,929 | - | $14,628 |
| Office Expenses | $659 | $12,711 | - | $13,370 |
| Fees for Services Accounting | - | $9,675 | - | $9,675 |
| All Other Expenses | $317 | $8,500 | - | $8,817 |
| Advertising | $4,787 | $3,313 | - | $8,100 |
| Other Expenses | $4,041 | $1,010 | - | $5,051 |
| Depreciation Depletion | $3,332 | - | - | $3,332 |
| Total Functional Expenses | $825,640 | $85,265 | $0 | $910,905 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $910,905 |
| Total Expenses per Audited Statements | $910,905 |
| Total Expenses per Form 990 | $910,905 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Steve brong, president of the organization, is married to louise brong, member of the board of directors.”
“The board of directors will approve the form 990 prior to filing.”
“The organization regularly and consistenly monitors and enforces the conflict of interest policy, and requires key individuals to disclose any interests that could give rise to a conflict.”
“The organization has a personnel committee, uses a salary study for comparability data, and the board of directors must approve of the offficer's salaries.”
“UPON REQUEST”
“Visit coach was a new service offered to the lehigh valley. This includes: helping parents articulate their children's needs to be met in visits; preparing parents for children's reactions; helping parents plan to give children their full attention during visits; appreciating parents' strengths in responding to their child and coaching them to improve their skills.”
“Our over-arching mission is to preserve the family whenever possible. We do this in two areas. 1. If the children are living with their biological/legal parents, we work within the family providing intensive case management, counseling and education. We connect them with traditional and non-traditional community support services within their neighborhoods so that families are empowered to thrive even after our services end. Our goal is to nurture and strengthen a strong family unit that is able to cope with changes and challenges. 2. If children are not able to live with their biological/legal parents, we work to reunify the family. We provide foster care that ensures the children are cared for in a safe and nurturing environment. We work with the parent(s) to enact changes in their lives to improve family relations, communication skills and healthy lifestyles. Our goal is to shorten the length of time children stay in foster care and help parents build a family that will be stable, emotionally and physically safe, and promote the well-being of all family members.”
“The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 130491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FAMILY PRESERVATION, REUNIFICATION & FOSTER CARE SERVICES TO CHILDREN AND FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3313 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LAURA GROSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104329420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 928 UNION BLVD FIRST FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25592 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127958 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107 |
| IRS990/CYOtherExpensesAmt | 0 | 257212 |
| IRS990/CYOtherRevenueAmt | 0 | 200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 917873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 653693 |
| IRS990/CYTotalExpensesAmt | 0 | 910905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 918180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3332 |
| IRS990/Desc | 0 | LEHIGH VALLEY FAMILIES TOGETHER, INC. PROVIDES FAMILY PRESERVATION AND REUNIFICATION SERVICES TO CHILDREN AND FAMILIES IN LEHIGH AND NORTHAMPTON COUNTIES. THESE SERVICES INCLUDE FAMILY CASE MANAGEMENT, COUNSELING, FOSTER CARE, EDUCATION, AND COMMUNITY-LINKING ACTIVITIES. FOR 2013, 123 FAMILIES WERE SERVED AND COUNSELED AND 22 CHILDREN WERE PLACED IN FOSTER CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 825640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVELYN LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MINNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLYN BENECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUISE BRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSARIO VIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THESPINA ARCURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE PATTERSON-VIRGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 50787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 918180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6443 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28589 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 347382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59909 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61108 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOSTER CARE REIMBURSMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5051 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 408719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47296 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16951 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BRONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 917873 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PYOtherExpensesAmt | 0 | 173419 |
| IRS990/PYOtherRevenueAmt | 0 | 235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 750407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528034 |
| IRS990/PYTotalExpensesAmt | 0 | 701453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 750751 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 917873 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 107169 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 574 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 566878 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 550 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VISIT COACH WAS A NEW SERVICE OFFERED TO THE LEHIGH VALLEY. THIS INCLUDES: HELPING PARENTS ARTICULATE THEIR CHILDREN'S NEEDS TO BE MET IN VISITS; PREPARING PARENTS FOR CHILDREN'S REACTIONS; HELPING PARENTS PLAN TO GIVE CHILDREN THEIR FULL ATTENTION DURING VISITS; APPRECIATING PARENTS' STRENGTHS IN RESPONDING TO THEIR CHILD AND COACHING THEM TO IMPROVE THEIR SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR OVER-ARCHING MISSION IS TO PRESERVE THE FAMILY WHENEVER POSSIBLE. WE DO THIS IN TWO AREAS. 1. IF THE CHILDREN ARE LIVING WITH THEIR BIOLOGICAL/LEGAL PARENTS, WE WORK WITHIN THE FAMILY PROVIDING INTENSIVE CASE MANAGEMENT, COUNSELING AND EDUCATION. WE CONNECT THEM WITH TRADITIONAL AND NON-TRADITIONAL COMMUNITY SUPPORT SERVICES WITHIN THEIR NEIGHBORHOODS SO THAT FAMILIES ARE EMPOWERED TO THRIVE EVEN AFTER OUR SERVICES END. OUR GOAL IS TO NURTURE AND STRENGTHEN A STRONG FAMILY UNIT THAT IS ABLE TO COPE WITH CHANGES AND CHALLENGES. 2. IF CHILDREN ARE NOT ABLE TO LIVE WITH THEIR BIOLOGICAL/LEGAL PARENTS, WE WORK TO REUNIFY THE FAMILY. WE PROVIDE FOSTER CARE THAT ENSURES THE CHILDREN ARE CARED FOR IN A SAFE AND NURTURING ENVIRONMENT. WE WORK WITH THE PARENT(S) TO ENACT CHANGES IN THEIR LIVES TO IMPROVE FAMILY RELATIONS, COMMUNICATION SKILLS AND HEALTHY LIFESTYLES. OUR GOAL IS TO SHORTEN THE LENGTH OF TIME CHILDREN STAY IN FOSTER CARE AND HELP PARENTS BUILD A FAMILY THAT WILL BE STABLE, EMOTIONALLY AND PHYSICALLY SAFE, AND PROMOTE THE WELL-BEING OF ALL FAMILY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STEVE BRONG, PRESIDENT OF THE ORGANIZATION, IS MARRIED TO LOUISE BRONG, MEMBER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS WILL APPROVE THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY, AND REQUIRES KEY INDIVIDUALS TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A PERSONNEL COMMITTEE, USES A SALARY STUDY FOR COMPARABILITY DATA, AND THE BOARD OF DIRECTORS MUST APPROVE OF THE OFFFICER'S SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART III LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.