Civic Intelligence

Human Life Services Inc.

990 • Fiscal year 2018 • EIN 22-2625105

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 19, 2018

Organization Profilewww.humanlifeservices.org
742 South George StreetYork, PA 17401

(717) 854-7615

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$72,111

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$336,390

Up $13,346 (+4.1%) from 2017

Net Assets

Up

$332,311

Up $13,866 (+4.4%) from 2017

Liabilities

Down

$4,079

Down $520 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$323,836

Up $6,033 (+1.9%) from 2017

Expenses

Up

$309,970

Up $32,941 (+12%) from 2017

Net Income

Down

$13,866

Down $26,908 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $161,873Liabilities 2011: $13,535Net Assets 2011: $148,3382011Assets 2012: $178,775Liabilities 2012: $10,331Net Assets 2012: $168,4442012Assets 2013: $205,835Liabilities 2013: $7,381Net Assets 2013: $198,4542013Assets 2014: $224,184Liabilities 2014: $4,423Net Assets 2014: $219,7612014Assets 2015: $281,601Liabilities 2015: $5,742Net Assets 2015: $275,8592015Assets 2016: $282,788Liabilities 2016: $5,117Net Assets 2016: $277,6712016Assets 2017: $323,044Liabilities 2017: $4,599Net Assets 2017: $318,4452017Assets 2018: $336,390Liabilities 2018: $4,079Net Assets 2018: $332,3112018Assets 2019: $351,867Liabilities 2019: $4,339Net Assets 2019: $347,5282019Assets 2020: $407,788Liabilities 2020: $3,745Net Assets 2020: $404,0432020Assets 2021: $651,391Liabilities 2021: $0Net Assets 2021: $651,3912021Assets 2022: $799,231Liabilities 2022: $0Net Assets 2022: $799,2312022Assets 2023: $949,066Liabilities 2023: $0Net Assets 2023: $949,0662023Assets 2024: $1,037,304Liabilities 2024: $0Net Assets 2024: $1,037,3042024Assets 2025: $1,201,911Liabilities 2025: $0Net Assets 2025: $1,201,9112025

Highlighted filing

2018

Assets$336,390
Liabilities$4,079
Net Assets$332,311
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0Expenses 2011: $198,4022011Expenses 2012: $201,2392012Expenses 2013: $226,2182013Revenue 2014: $256,682Expenses 2014: $235,375Net Income 2014: $21,3072014Revenue 2015: $299,334Expenses 2015: $243,236Net Income 2015: $56,0982015Revenue 2016: $276,389Expenses 2016: $274,577Net Income 2016: $1,8122016Revenue 2017: $317,803Expenses 2017: $277,029Net Income 2017: $40,7742017Revenue 2018: $323,836Expenses 2018: $309,970Net Income 2018: $13,8662018Revenue 2019: $356,672Expenses 2019: $341,455Net Income 2019: $15,2172019Revenue 2020: $404,205Expenses 2020: $347,690Net Income 2020: $56,5152020Revenue 2021: $578,234Expenses 2021: $330,886Net Income 2021: $247,3482021Revenue 2022: $541,592Expenses 2022: $393,752Net Income 2022: $147,8402022Revenue 2023: $601,407Expenses 2023: $451,572Net Income 2023: $149,8352023Revenue 2024: $621,655Expenses 2024: $533,417Net Income 2024: $88,2382024Revenue 2025: $777,017Expenses 2025: $612,410Net Income 2025: $164,6072025

Highlighted filing

2018

Revenue$323,836
Expenses$309,970
Net Income$13,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$354,316
Mission and Program Overview

Mission

Human Life Services is a life affirming Christ-centered pregnancy care organization serving York through medical services, peer counseling, education and community referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,920$199,697▲ $10,777
Land, Buildings, and Equipment, Net$113,374$109,728▼ $3,646
Cash and Non-Interest-Bearing Accounts$10,691$16,087▲ $5,396
Investments in Publicly Traded Securities$10,059$10,878▲ $819
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$323,044$336,390▲ $13,346
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,999$4,079▲ $80
Other Liabilities$600--
Total Liabilities$4,599$4,079▼ $520
Net Assets / Fund Balance
Unrestricted Net Assets$315,097$329,583▲ $14,486
Temporarily Rstr Net Assets$3,348$2,728▼ $620
Total Net Assets Fund Balance$318,445$332,311▲ $13,866
Total Liabilities and Net Assets / Fund Balance$323,044$336,390▲ $13,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,739$160,522$220,261
Other Land Buildings$9,989$83,193$93,182
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora J AbelExecutive DirectorFT$55,258$16,853$72,111

Board Members and Trustees

NameTitle
Russ DenningPresident
Brigida ShertzerVice President
Alex KocmanDirector
Susan MarleyDirector
Darrell WilliamsAsst. Treasurer
Jean AbreghtSecretary
Patrick SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,379
Program Service Revenue
$0
Investment Income
$1,612
Other Revenue
$20,845
All Other Contributions
$228,198
Change in Net Assets
$13,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,253
Other Expenses$95,717
Total Fundraising Expense$36,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,377$12,099$16,064$101,540
Current Officers, Directors, Trustees, and Key Employees$4,705$55,110$7,393$67,208
Other Employee Benefits$10,842$14,534$7,013$32,389
Occupancy$13,438$6,665-$20,103
Depreciation Depletion$12,258$3,228$59$15,545
Advertising$6,690$5,231$1,885$13,806
Payroll Taxes$6,269$5,072$1,775$13,116
Fees for Services Accounting$6,397$3,198-$9,595
Information Technology$2,964$2,676$724$6,364
Fees for Services Other$3,531$2,349-$5,880
Office Expenses$1,389$4,147$196$5,732
Insurance$3,111$2,093-$5,204
Other Expenses$1,566$1,605$691$1,605
Travel$118$645$78$841
All Other Expenses$220$132-$352
Total Functional Expenses$152,773$120,990$36,207$309,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,325
Fundraising Direct Expenses$30,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,675$34,550$6,006$28,544
Banquet$40,433$16,775$1,744$15,031
Total Events$122,951$51,325$30,480$20,845
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Russ Denning ASON IncB of Dirs PresidentIT Services & EquipNo$6,284

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director receives an advance copy of the Form 990 for review and approval. After this review, electronic copies are provided to each board member prior to the filing of the Form 990 for their review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation of the Executive Director includes the employment of annual reviews by the board of directors, comparability data with other similar organizations and cost of living studies. This information is provided through CareNet.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation of other key employees includes the employment of annual reviews by the board of directors, comparability data with other similar organizations and cost of living studies. This information is provided through CareNet.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of the governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Life Services Inc
EIN
22-2625105
Phone
7178547615
Address
742 South George Street, York, PA 17401

Signing Officer

Name
Lora Abel
Title
Executive Director
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Denning
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
40

Preparer

Firm
Fink and Company PC
Address
955 South George Street, York, PA 17403
Preparer
Dean T Fink CPA
Phone
7178481782
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation is exempt from federal income taxes as an organization described under the Internal Revenue Code Section 501(C)(3), except for net income derived from Unrelated Business Activities, if any. ASC No. 740-10, "Income Taxes" prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The corporation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 502 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04079
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Human Life Services is a life affirming Christ-centered pregnancy care organization serving York through medical services, peer counseling, education and community referrals.
IRS990/AdvertisingGrp/FundraisingAmt01885
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05231
IRS990/AdvertisingGrp/ProgramServicesAmt06690
IRS990/AdvertisingGrp/TotalAmt013806
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0228198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0220
IRS990/AllOtherExpensesGrp/TotalAmt0352
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patrick Schaeffer
IRS990/BooksInCareOfDetail/PhoneNum07178547615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0742 S George Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010691
IRS990/CashNonInterestBearingGrp/EOYAmt016087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07393
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055110
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067208
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt071626
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01612
IRS990/CYOtherExpensesAmt095717
IRS990/CYOtherRevenueAmt020845
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013866
IRS990/CYSalariesCompEmpBnftPaidAmt0214253
IRS990/CYTotalExpensesAmt0309970
IRS990/CYTotalFundraisingExpenseAmt036207
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323836
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt059
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03228
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012258
IRS990/DepreciationDepletionGrp/TotalAmt015545
IRS990/Desc0This program provides education, support, mentoring and community referrals to women and men facing an unplanned pregnancy. This service also provides information regarding a woman's alternatives regarding her pregnancy decision, which include abortion, parenting or adoption. During the 2017 calendar year there were 1,284 client appointments for mentoring provided to 276 individual clients. Help was also given by handing out 304 dozen diapers, 64 cans of formula and other infant supplies for new mothers. Emergency clothing was provided to 9 clients. Unplanned, pregnancy, emergency-type materials were handed out during the year to 72 men and women.Evidence-based medical information was provided to 140 women and Post-Abortion support services were also provided to 8 women. There were 91 babies born to clients in 2017 and 59 Bibles were handed out.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0120013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01555
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03198
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06397
IRS990/FeesForServicesAccountingGrp/TotalAmt09595
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03531
IRS990/FeesForServicesOtherGrp/TotalAmt05880
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716853
IRS990/Form990PartVIISectionAGrp/PersonNm0Jean Abreght
IRS990/Form990PartVIISectionAGrp/PersonNm1Alex Kocman
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm3Darrell Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Marley
IRS990/Form990PartVIISectionAGrp/PersonNm5Russ Denning
IRS990/Form990PartVIISectionAGrp/PersonNm6Brigida Shertzer
IRS990/Form990PartVIISectionAGrp/PersonNm7Lora J Abel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071626
IRS990/FundraisingDirectExpensesAmt030480
IRS990/FundraisingGrossIncomeAmt051325
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0724
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02676
IRS990/InformationTechnologyGrp/ProgramServicesAmt02964
IRS990/InformationTechnologyGrp/TotalAmt06364
IRS990/InsuranceGrp/ManagementAndGeneralAmt02093
IRS990/InsuranceGrp/ProgramServicesAmt03111
IRS990/InsuranceGrp/TotalAmt05204
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01612
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010059
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010878
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109728
IRS990/LandBldgEquipCostOrOtherBssAmt0353443
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Human Life Services is a life affirming Christ-centered pregnancy care organization serving York through medical services, peer counseling, education and community referrals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318445
IRS990/NetAssetsOrFundBalancesEOYAmt0332311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020845
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt06665
IRS990/OccupancyGrp/ProgramServicesAmt013438
IRS990/OccupancyGrp/TotalAmt020103
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04147
IRS990/OfficeExpensesGrp/ProgramServicesAmt01389
IRS990/OfficeExpensesGrp/TotalAmt05732
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032389
IRS990/OtherExpensesGrp/Desc0Client Serv/Med Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt0329
IRS990/OtherExpensesGrp/FundraisingAmt1691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21605
IRS990/OtherExpensesGrp/ProgramServicesAmt05898
IRS990/OtherExpensesGrp/ProgramServicesAmt11566
IRS990/OtherExpensesGrp/TotalAmt05898
IRS990/OtherExpensesGrp/TotalAmt12767
IRS990/OtherExpensesGrp/TotalAmt22025
IRS990/OtherExpensesGrp/TotalAmt31605
IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05072
IRS990/PayrollTaxesGrp/ProgramServicesAmt06269
IRS990/PayrollTaxesGrp/TotalAmt013116
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Russ Denning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical program/clinic performs pregnancy tests to verify a pregnancy, and if the patient is at least 6 weeks along an ultrasound can be performed. In the year 2017 114 ultrasounds were performed and 106 pregnancy tests were administered. HLS provides a limited obstetrical ultrasound for four reasons: 1.) to confirm the presence of a viable intrauterine pregnancy, 2.) to detect fetal cardiac activity, 3.) to estimate gestational age, and 4.) for familial reasons relating to maternal health.The Organization seeks to educate women in several areas - STI's (sexually transmitted infections), give pre-natal information and give facts about abortion when necessary.HLS does not refer for or provide contraceptives or abortion services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02157
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084171
IRS990/PYOtherRevenueAmt013198
IRS990/PYRevenuesLessExpensesAmt040774
IRS990/PYSalariesCompEmpBnftPaidAmt0192858
IRS990/PYTotalExpensesAmt0277029
IRS990/PYTotalRevenueAmt0317803
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01608054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt01585988
IRS990ScheduleA/SubstantialContributorsTotAmt022066
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608054
IRS990ScheduleA/TotalSupportAmt01614096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0220261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083193
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The corporation is exempt from federal income taxes as an organization described under the Internal Revenue Code Section 501(C)(3), except for net income derived from Unrelated Business Activities, if any. ASC No. 740-10, "Income Taxes" prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The corporation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109728
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt042843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03646
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020845
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07541
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,390
Liabilities
$4,079
Net assets
$332,311
Revenue
$323,836
Expenses
$309,970
Net income
$13,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.78$0.61$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.62$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.60$0.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.54$0.39$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.58$0.33$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.40$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.28$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits