Civic Intelligence

Scc Holding Company

990 • Fiscal year 2023 • EIN 84-3135452

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 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

65th percentile

0.70x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

15.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Net Margin

30th percentile

-43%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$204,808

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$14,165,972

Down $279,268 (-1.9%) from 2022

Net Assets

Down

$4,305,972

Down $279,268 (-6.1%) from 2022

Liabilities

Flat

$9,860,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin30th percentile

Revenue

Down

$655,891

Down $587,606 (-47%) from 2022

Expenses

Up

$935,159

Up $380,329 (+69%) from 2022

Net Income

Down

-$279,268

Down $967,935 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2020: $11,250,752Liabilities 2020: $10,761,765Net Assets 2020: $488,9872020Assets 2021: $14,562,704Liabilities 2021: $10,666,131Net Assets 2021: $3,896,5732021Assets 2022: $14,445,240Liabilities 2022: $9,860,000Net Assets 2022: $4,585,2402022Assets 2023: $14,165,972Liabilities 2023: $9,860,000Net Assets 2023: $4,305,9722023Assets 2025: $13,751,779Liabilities 2025: $9,860,000Net Assets 2025: $3,891,7792025

Highlighted filing

2023

Assets$14,165,972
Liabilities$9,860,000
Net Assets$4,305,972
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $488,987Expenses 2020: $0Net Income 2020: $488,9872020Revenue 2021: $3,549,125Expenses 2021: $141,539Net Income 2021: $3,407,5862021Revenue 2022: $1,243,497Expenses 2022: $554,830Net Income 2022: $688,6672022Revenue 2023: $655,891Expenses 2023: $935,159Net Income 2023: -$279,2682023Revenue 2025: $656,455Expenses 2025: $871,476Net Income 2025: -$215,0212025

Highlighted filing

2023

Revenue$655,891
Expenses$935,159
Net Income-$279,268
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$655,891
Mission and Program Overview

Mission

To aqcuire, hold title, collect and remit income from real property held on behalf of another 501(c)(3) organization, scranton counseling center, 329 cherry street, scranton, pa 18505, ein: 24-0795620o acquire, hold title, collect and remit income from real property on behalf of another tax exempt entity

To aquire, hold title, collect and remit income from real property held on behalf of another 501(c)(3) organization, scranton counseling center, 329 cherry street, scranton, pa 18505, ein: 24-0795620o acquire, hold title, collect and remit income from real property on behalf of another tax exempt entity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,031,679$13,710,703▼ $320,976
Accounts Receivable$274,944$454,829▲ $179,885
Savings and Temporary Cash Investments$121,367$440▼ $120,927
Total Assets$14,445,240$14,165,972▼ $279,268
Other Assets Total$17,250$0▼ $17,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,860,000$9,860,000→ $0
Total Liabilities$9,860,000$9,860,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,585,240$4,305,972▼ $279,268
Total Net Assets Fund Balance$4,585,240$4,305,972▼ $279,268
Total Liabilities and Net Assets / Fund Balance$14,445,240$14,165,972▼ $279,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,604,703$831,160$14,435,863
Land$106,000-$106,000
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Gerald E Burns PhdBoard Chair
Sarah WodderPresident/CEO
Margaret McnultyVice Chair
Lauren AllenDirector
Francis J Merkel CPASecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$655,891
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-279,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,159
Grants and Similar Amounts Paid$379,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,000--$379,000
Depreciation Depletion$370,045--$370,045
Interest$181,964--$181,964
Fees for Services Other$4,150--$4,150
Total Functional Expenses$935,159$0$0$935,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scranton Counseling CenterScranton, PA-To Provide Support to Scranton Counseling Center, a 501(c)(3)$379,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Scranton counseling center has the right to appoint board members and approve major transactions.”

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

“Scranton counseling center has the right to appoint board members.”

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

“Scranton counseling center has the right to appoint board members and approve major transactions.”

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

“Form 990 is reviewed at the board of directors meeting prior to filing.”

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

“The policy is reviewed at the board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Scc Holding Company
EIN
84-3135452
Phone
5703486100
Address
329 CHERRY STREET, SCRANTON, PA 18505

Signing Officer

Name
Sarah Wodder
Title
President/CEO
Phone
5703486100
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wodder
Formed
2019
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The center, advanced community, harrison house, and scc holding company are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on their exempt income under section 501(a) of the code. The center and controlled entities recognize 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 companies' tax positions and has concluded that no liability should be recorded related to uncertain tax positions on returns filed for open tax years 2020 and 2021 or expected to be taken in the companies 2022 tax returns. The companies are not aware of any tax positions for which it is reasonably possible that the total amounts will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 470 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/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL ACTIVITIES OF THE ENTITY ARE REVIEWED BY THE BOARD OF DIRECTORS TO ENSURE THAT THE ORGANIZATION'S FUNCTIONS ARE LIMITED TO THE ACQUISITION AND TITLE OF REAL ESTATE AS WELL AS COLLECTION AND REMITTANCE OF INCOME FROM REAL PROPERTY HELD ON BEHALF OF SCRANTON COUNSELING CENTER (ANOTHER 501(C)(3)).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER, ADVANCED COMMUNITY, HARRISON HOUSE, AND SCC HOLDING COMPANY ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON THEIR EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. THE CENTER AND CONTROLLED ENTITIES RECOGNIZE 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 COMPANIES' TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS ON RETURNS FILED FOR OPEN TAX YEARS 2020 AND 2021 OR EXPECTED TO BE TAKEN IN THE COMPANIES 2022 TAX RETURNS. THE COMPANIES ARE NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0240795620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0329 CHERRY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCRANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS DOCUMENTATION TO SUPPORT ANY GRANTS GIVEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARAH WODDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204808
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS AND APPROVE MAJOR TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCRANTON COUNSELING CENTER HAS THE RIGHT TO APPOINT BOARD MEMBERS AND APPROVE MAJOR TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY IS REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCRANTON COUNSELING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADVANCED COMMUNITY SERVICE ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HARRISON HOUSE PERSONAL CARE HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOURDESMONT BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SCC CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5KATIE'S PLACE CLUBHOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232800431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232761822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3463003937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4270328338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5873298132
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY SERVICES IN BEHAVIORAL HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING FOR HANDICAPPED AND ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RESIDENTIAL SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0329 CHERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1329 CHERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2712 HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3329 CHERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4329 CHERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5329 CHERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SCRANTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018505
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd318505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd418505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd518505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0627372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1379000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCRANTON COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCRANTON COUNSELING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014445240
IRS990/TotalAssetsEOYAmt014165972
IRS990/TotalAssetsGrp/BOYAmt014445240
IRS990/TotalAssetsGrp/EOYAmt014165972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,165,972
Liabilities
$9,860,000
Net assets
$4,305,972
Revenue
$655,891
Expenses
$935,159
Net income
-$279,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.8$9.86$3.89$0.66$0.87$0.22
2023Detailed filing. Detailed filing data is available for this year.$14.2$9.86$4.31$0.66$0.94$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$9.86$4.59$1.24$0.55$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$10.7$3.90$3.55$0.14$3.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$10.8$0.49$0.49$0.00$0.49