Civic Intelligence

Human Life Services Inc.

990 • Fiscal year 2019 • EIN 22-2625105

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 14, 2020

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

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,505

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$351,867

Up $15,477 (+4.6%) from 2018

Net Assets

Up

$347,528

Up $15,217 (+4.6%) from 2018

Liabilities

Up

$4,339

Up $260 (+6.4%) from 2018

Revenue

Up

$356,672

Up $32,836 (+10%) from 2018

Expenses

Up

$341,455

Up $31,485 (+10%) from 2018

Net Income

Up

$15,217

Up $1,351 (+9.7%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$351,867
Liabilities$4,339
Net Assets$347,528

Operations Trend

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

2019

Revenue$356,672
Expenses$341,455
Net Income$15,217
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$388,611
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$199,697$180,755▼ $18,942
Land, Buildings, and Equipment, Net$109,728$148,127▲ $38,399
Cash and Non-Interest-Bearing Accounts$16,087$12,122▼ $3,965
Investments in Publicly Traded Securities$10,878$10,863▼ $15
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$336,390$351,867▲ $15,477
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,079$4,339▲ $260
Total Liabilities$4,079$4,339▲ $260
Net Assets / Fund Balance
Unrestricted Net Assets$329,583$347,528▲ $17,945
Temporarily Rstr Net Assets$2,728--
Total Net Assets Fund Balance$332,311$347,528▲ $15,217
Total Liabilities and Net Assets / Fund Balance$336,390$351,867▲ $15,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,880$171,881$267,761
Other Land Buildings$12,247$90,022$102,269
Land$40,000-$40,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora J AbelExecutive DirectorFT$52,358$15,147$67,505

Board Members and Trustees

NameTitle
Jean AbreghtPresident
Brigida ShertzerVice President
Russ DenningDirector
Susan MarleyDirector
Darrell WilliamsAsst. Treasurer
Alex KocmanSecretary
Patrick SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,008
Program Service Revenue
$0
Investment Income
$1,087
Other Revenue
$91,577
All Other Contributions
$228,717
Change in Net Assets
$15,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,226
Other Expenses$109,801
Total Fundraising Expense$49,685
Professional Fundraising Fees$1,428
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,305-$20,187$107,492
Current Officers, Directors, Trustees, and Key Employees$5,088$59,599$7,995$72,682
Other Employee Benefits$11,848$14,170$9,736$35,754
Depreciation Depletion$14,053$4,053$82$18,188
Occupancy$10,561$5,520-$16,081
Payroll Taxes$7,427$4,704$2,167$14,298
Information Technology$6,927$3,917$1,688$12,532
Advertising$10,800-$509$11,309
Fees for Services Other$3,713$4,403-$8,116
Office Expenses$3,618$3,263$98$6,979
Insurance$3,125$2,100-$5,225
Fees for Services Accounting$3,467$1,733-$5,200
Other Expenses$3,249$2,672$1,342$3,249
Conferences and Meetings$2,567--$2,567
Fees for Services Legal-$2,000-$2,000
Travel$1,315$509$169$1,993
Fees for Services Professional Fundraising--$1,428$1,428
Fees for Service Investment Mgmnt Fees-$274-$274
Interest-$5-$5
Total Functional Expenses$181,967$109,803$49,685$341,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,516
Fundraising Direct Expenses$31,939
Professional Fundraising Fees$1,428

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,116$43,000$2,675$40,325
Banquet$39,568$13,625$1,124$12,501
Total Events$151,890$118,831$31,939$86,892
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$21,400

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 Heartbeat International.

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 Heartnbeat International.

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
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Schaffer
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
8
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.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
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IRS990/MissionDesc0Human Life Services is a life affirming Christ-centered pregnancy care organization serving York through medical services, peer counseling, education and community referrals.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091577
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05520
IRS990/OccupancyGrp/ProgramServicesAmt010561
IRS990/OccupancyGrp/TotalAmt016081
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03263
IRS990/OfficeExpensesGrp/ProgramServicesAmt03618
IRS990/OfficeExpensesGrp/TotalAmt06979
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Client Serv/Med Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt11342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12672
IRS990/OtherExpensesGrp/ProgramServicesAmt01761
IRS990/OtherExpensesGrp/ProgramServicesAmt15143
IRS990/OtherExpensesGrp/ProgramServicesAmt23249
IRS990/OtherExpensesGrp/TotalAmt06926
IRS990/OtherExpensesGrp/TotalAmt15143
IRS990/OtherExpensesGrp/TotalAmt24014
IRS990/OtherExpensesGrp/TotalAmt33249
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04704
IRS990/PayrollTaxesGrp/ProgramServicesAmt07427
IRS990/PayrollTaxesGrp/TotalAmt014298
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patrick Schaffer
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 2018 86 ultrasounds were performed and 87 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), information regarding their pregnancey options such as: making an adoption plan or abortion, pre-natal care, and parenting.HLS does not refer for or provide contraceptives or abortion services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301379
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IRS990/PYOtherRevenueAmt020845
IRS990/PYRevenuesLessExpensesAmt013866
IRS990/PYSalariesCompEmpBnftPaidAmt0214253
IRS990/PYTotalExpensesAmt0309970
IRS990/PYTotalRevenueAmt0323836
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015217
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180755
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319959
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01719097
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt095880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171881
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102269
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/TotalBookValueLandBuildingsAmt0148127
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02659
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Banquet
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050116
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt062206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt062206
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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