Civic Intelligence

Huntingdon House a Program for Victims of Domestic Violence

990 • Fiscal year 2016 • EIN 23-1487794

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

401 7th StreetHuntingdon, PA 16652

(814) 643-2801

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$192,746

Up $2,479 (+1.3%) from 2015

Net Assets

Up

$130,366

Up $36,062 (+38%) from 2015

Liabilities

Down

$62,380

Down $33,583 (-35%) from 2015

Revenue

Up

$566,080

Up $57,341 (+11%) from 2015

Expenses

Up

$530,018

Up $9,567 (+1.8%) from 2015

Net Income

Up

$36,062

Up $47,774 (+408%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $181,965Liabilities 2011: $49,229Net Assets 2011: $132,7362011Assets 2012: $167,618Liabilities 2012: $49,064Net Assets 2012: $118,5542012Assets 2013: $141,793Liabilities 2013: $55,295Net Assets 2013: $86,4982013Assets 2014: $172,498Liabilities 2014: $66,482Net Assets 2014: $106,0162014Assets 2015: $190,267Liabilities 2015: $95,963Net Assets 2015: $94,3042015Assets 2016: $192,746Liabilities 2016: $62,380Net Assets 2016: $130,3662016Assets 2017: $195,785Liabilities 2017: $83,985Net Assets 2017: $111,8002017Assets 2018: $179,235Liabilities 2018: $89,290Net Assets 2018: $89,9452018Assets 2019: $219,455Liabilities 2019: $115,949Net Assets 2019: $103,5062019Assets 2020: $243,979Liabilities 2020: $189,460Net Assets 2020: $54,5192020Assets 2021: $263,479Liabilities 2021: $90,842Net Assets 2021: $172,6372021Assets 2022: $305,062Liabilities 2022: $190,351Net Assets 2022: $114,7112022Assets 2023: $167,554Liabilities 2023: $78,925Net Assets 2023: $88,6292023Assets 2024: $311,726Liabilities 2024: $72,357Net Assets 2024: $239,3692024Assets 2025: $442,378Liabilities 2025: $94,193Net Assets 2025: $348,1852025

Highlighted filing

2016

Assets$192,746
Liabilities$62,380
Net Assets$130,366

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $479,2042011Expenses 2012: $503,8272012Expenses 2013: $419,7852013Revenue 2014: $428,732Expenses 2014: $409,214Net Income 2014: $19,5182014Revenue 2015: $508,739Expenses 2015: $520,451Net Income 2015: -$11,7122015Revenue 2016: $566,080Expenses 2016: $530,018Net Income 2016: $36,0622016Revenue 2017: $617,458Expenses 2017: $636,024Net Income 2017: -$18,5662017Revenue 2018: $646,173Expenses 2018: $668,028Net Income 2018: -$21,8552018Revenue 2019: $718,474Expenses 2019: $704,913Net Income 2019: $13,5612019Revenue 2020: $727,429Expenses 2020: $776,416Net Income 2020: -$48,9872020Revenue 2021: $1,075,169Expenses 2021: $957,051Net Income 2021: $118,1182021Revenue 2022: $1,010,774Expenses 2022: $1,068,700Net Income 2022: -$57,9262022Revenue 2023: $828,278Expenses 2023: $854,360Net Income 2023: -$26,0822023Revenue 2024: $893,918Expenses 2024: $796,516Net Income 2024: $97,4022024Revenue 2025: $853,999Expenses 2025: $761,972Net Income 2025: $92,0272025

Highlighted filing

2016

Revenue$566,080
Expenses$530,018
Net Income$36,062
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$569,156
Mission and Program Overview

Mission

It is the mission of huntingdon house to empower victims and survivors of sexual assault or domestic violence, and to work toward the elimination of such violence through crisis intervention, services, education, and advocacy.

Provision of counseling,shelter and other supportive services to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$33,327$76,963▲ $43,636
Cash and Non-Interest-Bearing Accounts$106,975$72,818▼ $34,157
Land, Buildings, and Equipment, Net$44,146$35,759▼ $8,387
Prepaid Expenses and Deferred Charges$4,007$5,393▲ $1,386
Savings and Temporary Cash Investments$1,812$1,813▲ $1
Total Assets$190,267$192,746▲ $2,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,057$48,238▼ $2,819
Accounts Payable and Accrued Expenses$32,069$10,797▼ $21,272
Deferred Revenue$12,837$3,345▼ $9,492
Total Liabilities$95,963$62,380▼ $33,583
Net Assets / Fund Balance
Unrestricted Net Assets$94,304$130,366▲ $36,062
Total Net Assets Fund Balance$94,304$130,366▲ $36,062
Total Liabilities and Net Assets / Fund Balance$190,267$192,746▲ $2,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,349$155,805$190,154
Leasehold Improvements$410$14,031$14,441
Other Land Buildings$0$12,609$12,609
Land$1,000-$1,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen BarlowPresident
Lauren BowenVice President
Betsy MasonDirector
Jill WelschDirector
Mary Ann KeelDirector
Robin Binder HeathDirector
Sarah ShafferDirector
Helen GuislerSecretary
Hollie AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,847
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$25,232
All Other Contributions
$53,930
Change in Net Assets
$36,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,763
Other Expenses$157,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,622$20,054-$300,676
Other Employee Benefits$64,629$7,458-$72,087
Occupancy$29,453$9,462-$38,915
Office Expenses$15,391$10,641-$26,032
Insurance$16,603$7,746-$24,349
Fees for Services Other$13,650$4,370-$18,020
Depreciation Depletion-$8,387-$8,387
Fees for Services Accounting$3,150$2,725-$5,875
Other Expenses$1,774$1,550-$3,324
Travel$1,930$880-$2,810
Interest-$2,699-$2,699
Advertising-$120-$120
Total Functional Expenses$440,724$89,294$0$530,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,770
Fundraising Direct Expenses$3,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$19,143$19,143$3,076$16,067
Juniata Vday$1,178$1,178-$1,178
Total Events$20,770$20,770$3,076$17,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization only has a board of directors.

Form 990, Part VI, Section B, Line 11

Form 990 is available for the board of director's review.

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

Board members disclose potential conflicts of interest as they arise

Form 990, Part VI, Section C, Line 19

Information is available upon request

Filing and Contact Details

Filer

Filer Name
Huntingdon House
EIN
23-1487794
Phone
8146432801
Address
401 7TH STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Jean Riddle Collins
Title
Executive Director
Phone
8146432801
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Riddle Collins
Formed
1986
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
David Scott CPA
Phone
8149446191
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02387704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02435179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489618
IRS990ScheduleA/Total509Grp/TotalAmt02435179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02435242
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190154
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUNIATA VDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY HAS A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTOR'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190267
IRS990/TotalAssetsEOYAmt0192746
IRS990/TotalAssetsGrp/BOYAmt0190267
IRS990/TotalAssetsGrp/EOYAmt0192746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540847
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095963
IRS990/TotalLiabilitiesEOYAmt062380
IRS990/TotalLiabilitiesGrp/BOYAmt095963
IRS990/TotalLiabilitiesGrp/EOYAmt062380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0440724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0880
IRS990/TravelGrp/ProgramServicesAmt01930
IRS990/TravelGrp/TotalAmt02810

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.85$0.76$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.89$0.80$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.83$0.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.11$1.01$1.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.08$0.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$0.73$0.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.72$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.11$0.62$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$0.43$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.09$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.48