CRIME VICTIM CENTER OF ERIE COUNTY INC: Form 990, tax year 2024
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- Organization
- CRIME VICTIM CENTER OF ERIE COUNTY INC (EIN 25-1296725)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-17
- IRS object ID
- 202523519349301032
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-17T14:48:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823903575 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTERN CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 622 MAIN ST PO BOX 658 | AddressLine1Txt |
| City | EMLENTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251296725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRIME VICTIM CENTER OF ERIE COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRIM | BusinessNameControlTxt |
| Phone | 8144559414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST 18TH ST | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL LUKACH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8144559414 | PhoneNum |
| Signature | 2025-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINTON MATTERN | PreparerPersonNm |
| PTIN | P01508044 | PTIN |
| Phone | 7248671712 | PhoneNum |
| Preparation | 2025-12-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARIN WICKWIRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST 18TH ST | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,364,178 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CVCERIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,032,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,787,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $166,112 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,043 | PYOtherRevenueAmt |
| CY Other Revenue | $106,523 | CYOtherRevenueAmt |
| PY Total Revenue | $2,272,467 | PYTotalRevenueAmt |
| CY Total Revenue | $2,231,748 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,566,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,518,237 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $559,398 | PYOtherExpensesAmt |
| CY Other Expenses | $596,110 | CYOtherExpensesAmt |
| PY Total Expenses | $2,125,698 | PYTotalExpensesAmt |
| CY Total Expenses | $2,114,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $117,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,535,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,679,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $394,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,140,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,302,605 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,693,311 | ExpenseAmt |
| Desc | COUNSELING AND CRISIS INTERVENTION SERVICES TO VICTIMS OF SEXUAL ASSAULT AND OTHER VIOLENT CRIMES AND THEIR SIGNIFICANT OTHERS. | Desc |
| Total Program Service Expenses | $1,693,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EXECUTIVE DIRECTOR | PersonNm |
| Phone | 8144559414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST 18TH ST | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PAUL LUKACH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $113,057 | $0 | $4,522 | |
| TRICIA BUSH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| NICOLE BUZZARD | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KAREN CLARK | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| RONALD GODEK | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM B HELBLING | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ANDREW KONZEL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| RICK LORAH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ROBERT MAAS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DR CHRISTOPHER MAGNO | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ANGELA MCCLIMANS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JACK MUNCH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| HOLLY MURPHY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CHELSEA OLIVER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DR KEYONA OVERTON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KARIN WICKWIRE | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,057 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,522 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $51,804 | RelatedOrganizationsAmt |
| Government Grants | $1,601,261 | GovernmentGrantsAmt |
| All Other Contributions | $134,617 | AllOtherContributionsAmt |
| Total Contributions | $1,787,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $166,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,112 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,112 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,431 | TotalRevenueColumnAmt |
| Exclusion | $171,431 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,917 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,890 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,973 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,973 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,115 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $73,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,575 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $51,921 | TotalRevenueColumnAmt |
| Exclusion | $51,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,921 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,231,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $153,139 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $223,352 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,057 | TotalAmt |
| Program Services | $113,057 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,467 | TotalAmt |
| Program Services | $942,821 | ProgramServicesAmt |
| Management And General | $166,646 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,450 | TotalAmt |
| Program Services | $167,853 | ProgramServicesAmt |
| Management And General | $27,597 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,263 | TotalAmt |
| Program Services | $78,680 | ProgramServicesAmt |
| Management And General | $21,583 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,045 | TotalAmt |
| Program Services | $181,518 | ProgramServicesAmt |
| Management And General | $24,527 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,880 | TotalAmt |
| Program Services | $71,503 | ProgramServicesAmt |
| Management And General | $17,377 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,929 | TotalAmt |
| Program Services | $41,700 | ProgramServicesAmt |
| Management And General | $13,229 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,112 | TotalAmt |
| Program Services | $14,110 | ProgramServicesAmt |
| Management And General | $3,002 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,422 | TotalAmt |
| Program Services | $7,860 | ProgramServicesAmt |
| Management And General | $7,562 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362 | TotalAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,066 | TotalAmt |
| Management And General | $82,066 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,863 | TotalAmt |
| Program Services | $26,502 | ProgramServicesAmt |
| Management And General | $6,361 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STAFF DEVELOPMENT | $33,193 | $14,151 | $19,042 |
| ADMINISTRATIVE EXPENSE | $32,859 | $7,609 | $25,250 |
| TELEPHONE/INTERNET | $19,844 | $15,377 | $4,467 |
| REPAIRS AND MAINTENANCE | $11,759 | $9,912 | $1,847 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $776 | TotalAmt |
| Program Services | $658 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,347 | TotalAmt |
| Program Services | $1,693,311 | ProgramServicesAmt |
| Management And General | $421,036 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,479 | BOYAmt |
| EOY | $1,010,495 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,746 | BOYAmt |
| EOY | $366,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,575 | BOYAmt |
| EOY | $31,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,573,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $766,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,505 | BOYAmt |
| EOY | $1,806,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,885,956 | BOYAmt |
| EOY | $1,974,009 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,180 | BOYAmt |
| EOY | $490,097 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,535,441 | BOYAmt |
| EOY | $5,679,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,078 | BOYAmt |
| EOY | $114,049 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,379 | BOYAmt |
| EOY | $97,341 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,091 | BOYAmt |
| EOY | $153,294 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,948 | BOYAmt |
| EOY | $376,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,140,493 | BOYAmt |
| EOY | $5,302,605 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,140,493 | BOYAmt |
| EOY | $5,302,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,535,441 | BOYAmt |
| EOY | $5,679,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $117,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,711 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,460,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,812,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,032,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,787,682 | CurrentTaxYearAmt |
| Total | $9,924,623 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,460,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,812,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,032,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,787,682 | CurrentTaxYearAmt |
| Total | $9,924,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,924,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,431 | CurrentTaxYearAmt |
| Total | $446,272 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $413,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,921 | CurrentTaxYearAmt |
| Total | $1,301,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,672,279 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $353,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,249,463 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,631 | OtherCostOrOtherBasisAmt |
| Book Value | $47,631 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,321,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,448 | DepreciationAmt |
| Book Value | $1,736,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,782 | DepreciationAmt |
| Book Value | $23,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,806,976 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ERC CLAIM | $483,776 |
| ROU OPERATING LEASE ASSET | $6,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $490,097 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ROU OPERATING LEASE LIABILITY | $6,321 |
| FINANCE LEASE LIABILITY | $4,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,897 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,276,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,711 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $44,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,231,748 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,231,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,114,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,114,347 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,114,347 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS TAX-EXEMPT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE IS NOT ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025, AND THERE ARE NOT ANY ASSOCIATED INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE BOARD CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED JUNE 30, 2023 THROUGH 2025 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MOONLIGHT ON TH | Event1Nm |
| Gross Receipts Event1 | $84,430 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $84,430 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,095 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $30,049 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,323 | OtherDirectExpensesEvent1Amt |
| Event2 | ERIE GIVES DAY | Event2Nm |
| Gross Receipts Event2 | $29,669 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $29,669 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $640 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,016 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,016 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,433 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $141,115 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $141,115 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,095 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $30,049 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,396 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $67,575 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AFTER COMPLETION BY THE PREPARER PRIOR TO FILING. THE BOARD MEMBERS REVIEW THE 990 AND PROVIDE COMMENTS/CORRECTIONS TO PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PROVIDE CONFLICT OF INTEREST INFORMATION TO THE ORGANIZATION ON AN ANNUAL BASIS. THE INFORMATION IS MAINTAINED ON FILE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PAY RATES FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR FOLLOW THE POSITION GUIDELINES SET BY ERIE COUNTY MH/MR, A MAJOR FUNDING SOURCE. THE EXECUTIVE DIRECTOR'S PAY AND THE COMPENSATION BUDGET IS DETERMINED BY THE FINANCE CONNITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES IT BYLAWS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS AND FEDERAL FORM 990 AVAILABLE TO THE PUBLIC, UPON REQUEST, AT ITS OFFICE. THE 990 CAN ALSO BE FOUND ON GUIDESTAR'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVCEC HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 W 18TH ST | AddressLine1Txt |
| City | ERIE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832334727 | EIN |
| Primary Activities | REALESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $102,418 | TotalIncomeAmt |
| End Of Year Assets | $1,877,963 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRIMEVICTI | BusinessNameLine1Txt |
| Business Name Line2 | CRIME VICTIMS CENTER OF ERIE CO | BusinessNameLine2Txt |
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