Civic Intelligence

Community Support Group

990 • Fiscal year 2024 • EIN 80-0937971

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization ProfileN/A
329 Cherry StreetScranton, PA 18505

(570) 348-6100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$164,677

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$5,304,632

Flat from 2024

Net Assets

Flat

$5,287,877

Flat from 2024

Liabilities

Flat

$16,755

Flat from 2024

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Flat

$364,487

Flat from 2024

Expenses

Flat

$147,525

Flat from 2024

Net Income

Flat

$216,962

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,984,527Liabilities 2013: $0Net Assets 2013: $4,984,5272013Assets 2014: $5,552,138Liabilities 2014: $0Net Assets 2014: $5,552,1382014Assets 2015: $5,631,233Liabilities 2015: $7,500Net Assets 2015: $5,623,7332015Assets 2016: $5,899,934Liabilities 2016: $15,000Net Assets 2016: $5,884,9342016Assets 2017: $6,337,741Liabilities 2017: $23,895Net Assets 2017: $6,313,8462017Assets 2018: $6,704,455Liabilities 2018: $32,256Net Assets 2018: $6,672,1992018Assets 2019: $7,338,725Liabilities 2019: $42,164Net Assets 2019: $7,296,5612019Assets 2020: $7,609,168Liabilities 2020: $1,755,333Net Assets 2020: $5,853,8352020Assets 2021: $5,912,041Liabilities 2021: $1,256,044Net Assets 2021: $4,655,9972021Assets 2022: $4,674,366Liabilities 2022: $392,457Net Assets 2022: $4,281,9092022Assets 2023: $4,730,354Liabilities 2023: $28,402Net Assets 2023: $4,701,9522023Assets 2024: $5,304,632Liabilities 2024: $16,755Net Assets 2024: $5,287,8772024Assets 2024: $5,304,632Liabilities 2024: $16,755Net Assets 2024: $5,287,8772024Assets 2025: $5,605,353Liabilities 2025: $0Net Assets 2025: $5,605,3532025

Highlighted filing

2024

Assets$5,304,632
Liabilities$16,755
Net Assets$5,287,877
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,984,527Expenses 2013: $0Net Income 2013: $4,984,5272013Revenue 2014: $210,410Expenses 2014: $37,752Net Income 2014: $172,6582014Revenue 2015: $203,583Expenses 2015: $42,325Net Income 2015: $161,2582015Revenue 2016: $195,742Expenses 2016: $43,495Net Income 2016: $152,2472016Revenue 2017: $202,844Expenses 2017: $37,564Net Income 2017: $165,2802017Revenue 2018: $359,612Expenses 2018: $44,904Net Income 2018: $314,7082018Revenue 2019: $166,423Expenses 2019: $49,652Net Income 2019: $116,7712019Revenue 2020: $403,605Expenses 2020: $1,782,166Net Income 2020: -$1,378,5612020Revenue 2021: $460,753Expenses 2021: $2,415,893Net Income 2021: -$1,955,1402021Revenue 2022: $659,445Expenses 2022: $72,207Net Income 2022: $587,2382022Revenue 2023: $752,154Expenses 2023: $146,537Net Income 2023: $605,6172023Revenue 2024: $364,487Expenses 2024: $147,525Net Income 2024: $216,9622024Revenue 2024: $364,487Expenses 2024: $147,525Net Income 2024: $216,9622024Revenue 2025: $483,238Expenses 2025: $226,619Net Income 2025: $256,6192025

Highlighted filing

2024

Revenue$364,487
Expenses$147,525
Net Income$216,962
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,801,716
Mission and Program Overview

Mission

To use its income and assets to support another 501(c)(3) organization, scranton counseling center, 329 cherry street, scranton, pa 18505 ein: 24-0795620, and other 501(3)(3) organizations through monetary support and monitoring of building operations.

To support another 501(c)(3) organizationscranton counseling center, 329 cherry street, scranton, pa 18505, ein: 24-0795620

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,714,831$5,299,679▲ $584,848
Savings and Temporary Cash Investments$12,887--
Cash and Non-Interest-Bearing Accounts$2,536$4,853▲ $2,317
Total Assets$4,730,354$5,304,632▲ $574,278
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities$28,402$16,755▼ $11,647
Total Liabilities$28,402$16,755▼ $11,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,701,952$5,287,877▲ $585,925
Total Net Assets Fund Balance$4,701,952$5,287,877▲ $585,925
Total Liabilities and Net Assets / Fund Balance$4,730,354$5,304,632▲ $574,278
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Jeffrey NovakPresident$8,000$156,677$8,000

Board Members and Trustees

NameTitle
Gerald BurnsDirector/chair
Tom TulaneyDirector/vice Chair
Amy Hollander CPADirector
Edmund AbdoDirector
Willian KingDirector
Frank J Merkel CPADirector/secretary
Lauren AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$364,487
Other Revenue
$0
Change in Net Assets
$216,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,155
Revenue Not Reported on Financial Statements
$28,332
Revenue Not Reported on Form 990
$368,963
Other Revenue Adjustments
$28,332
Total Revenue per Audited Statements
$705,118
Total Revenue per Form 990
$364,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$38,913
Salaries, Compensation, and Employee Benefits$8,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees-$28,332-$28,332
Current Officers, Directors, Trustees, and Key Employees$7,200$800-$8,000
Interest$5,112--$5,112
Fees for Services Accounting-$4,020-$4,020
Insurance-$1,449-$1,449
Payroll Taxes$551$61-$612
Total Functional Expenses$112,863$34,662$0$147,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$147,525
Expenses per Audited Statements$119,193
Total Expenses per Audited Statements$119,193
Expenses Not Reported on Financial Statements$28,332
Other Expense Adjustments$28,332
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scranton Counseling CenterScranton, PA501(c)(3)Operations Support$100,000
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
Deferred Compensation Payable$16,755
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed at the board of directors meeting and a copy is provided to the directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at the board of directors meeting if necessary”

Form 990, Part VI, Section C, Line 19

“Forms 1023 and forms 990 will made available upon request”

Filing and Contact Details

Filer

Filer Name
Community Support Group
EIN
80-0937971
Phone
5703486100
Address
329 CHERRY STREET, SCRANTON, PA 18505

Signing Officer

Name
Jeffrey Novak
Title
President & CEO
Phone
5703486100
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Novak
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company recognizes the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the company's tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2020 through 2022, or expected to be taken in the company's 2023 tax returns. The company is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 28,332.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 28,332.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CSG WILL USE ITS INCOME AND ASSETS TO SUPPORT SCRANTON COUNSELING CENTER THROUGH MONETARY SUPPORT AND MONITORING OF BUILDING OPERATIONS. SEVERAL MEMBERS OF THE CSG BOARD ARE ALSO MEMBERS OF THE SUPPORTED ORGANIZATION. IN ADDITION, MANAGEMENT OF THE SUPPORTED ORGANIZATION REGULARLY PROVIDES UPDATES ON THE OPERATIONS OF SCRANTON COUNSELING CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240795620
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCRANTON COUNSELING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028332
IRS990ScheduleD/ExpensesSubtotalAmt0119193
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0368963
IRS990ScheduleD/OtherExpensesNotIncludedAmt028332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028332
IRS990ScheduleD/RevenueNotReportedAmt0368963
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028332
IRS990ScheduleD/RevenueSubtotalAmt0336155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY RECOGNIZES THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANY'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2020 THROUGH 2022, OR EXPECTED TO BE TAKEN IN THE COMPANY'S 2023 TAX RETURNS. THE COMPANY IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ADVISORY FEES 28,332.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT ADVISORY FEES 28,332.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0147525
IRS990ScheduleD/TotalLiabilityAmt016755
IRS990ScheduleD/TotalRevenuePerForm990Amt0364487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0119193
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCRANTON COUNSELING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0240795620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0329 CHERRY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCRANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS COMMUNICATIONS WITH ALL GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY NOVAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0146918
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING AND A COPY IS PROVIDED TO THE DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT THE BOARD OF DIRECTORS MEETING IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND FORMS 990 WILL MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCRANTON COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0329 CHERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCRANTON COUNSELING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04730354
IRS990/TotalAssetsEOYAmt05304632
IRS990/TotalAssetsGrp/BOYAmt04730354
IRS990/TotalAssetsGrp/EOYAmt05304632
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147525
IRS990/TotalGrossUBIAmt0222552
IRS990/TotalLiabilitiesBOYAmt028402
IRS990/TotalLiabilitiesEOYAmt016755
IRS990/TotalLiabilitiesGrp/BOYAmt028402
IRS990/TotalLiabilitiesGrp/EOYAmt016755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04701952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05287877
IRS990/TotalOtherCompensationAmt09759
IRS990/TotalProgramServiceExpensesAmt0112863
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,304,632
Liabilities
$16,755
Net assets
$5,287,877
Revenue
$364,487
Expenses
$147,525
Net income
$216,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.48$0.23$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.29$0.36$0.15$0.22
2024Summary only. Only limited summary data is available for this year.$5.30$0.02$5.29$0.36$0.15$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.03$4.70$0.75$0.15$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.39$4.28$0.66$0.07$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.26$4.66$0.46$2.42$1.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.76$5.85$0.40$1.78$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.04$7.30$0.17$0.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.03$6.67$0.36$0.04$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.02$6.31$0.20$0.04$0.17
2016Summary only. Only limited summary data is available for this year.$5.90$0.02$5.88$0.20$0.04$0.15
2015Summary only. Only limited summary data is available for this year.$5.63$0.01$5.62$0.20$0.04$0.16
2014Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.21$0.04$0.17
2013Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$4.98$0.00$4.98