Civic Intelligence

Huntingdon House a Program for Victims of Domestic Violence

990 • Fiscal year 2017 • EIN 23-1487794

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileWWW.HUNTINGDONHOUSE.ORG

View Organization Page

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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$195,785

Up $3,039 (+1.6%) from 2016

Net Assets

Down

$111,800

Down $18,566 (-14%) from 2016

Liabilities

Up

$83,985

Up $21,605 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

Up

$617,458

Up $51,378 (+9.1%) from 2016

Expenses

Up

$636,024

Up $106,006 (+20%) from 2016

Net Income

Down

-$18,566

Down $54,628 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2017

Assets$195,785
Liabilities$83,985
Net Assets$111,800
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$617,458
Expenses$636,024
Net Income-$18,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$619,826
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
Cash and Non-Interest-Bearing Accounts$72,818$87,123▲ $14,305
Pledges and Grants Receivable$76,963$70,708▼ $6,255
Land, Buildings, and Equipment, Net$35,759$32,443▼ $3,316
Prepaid Expenses and Deferred Charges$5,393$5,511▲ $118
Savings and Temporary Cash Investments$1,813$0▼ $1,813
Total Assets$192,746$195,785▲ $3,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,238$45,281▼ $2,957
Other Liabilities$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$10,797$18,704▲ $7,907
Deferred Revenue$3,345$0▼ $3,345
Total Liabilities$62,380$83,985▲ $21,605
Net Assets / Fund Balance
Unrestricted Net Assets$130,366$111,800▼ $18,566
Total Net Assets Fund Balance$130,366$111,800▼ $18,566
Total Liabilities and Net Assets / Fund Balance$192,746$195,785▲ $3,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,297$158,857$190,154
Leasehold Improvements$146$14,295$14,441
Other Land Buildings$0$12,609$12,609
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathleen BarlowPresident
Lauren BowenVice President
Brenton RaderDirector
Chrissy HayesDirector
Courtney CramerDirector
Layne NorrisDirector
Sarah Anne WhartonDirector
Stacia FleegalDirector
Helen GuislerSecretary
Anne MillarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,956
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$30,437
All Other Contributions
$17,045
Change in Net Assets
$-18,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,138
Other Expenses$183,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,355$35,736-$356,091
Other Employee Benefits$75,741$20,306-$96,047
Office Expenses$25,058$15,072-$40,130
Occupancy$25,091$11,818-$36,909
Fees for Services Other$21,474$9,633-$31,107
Insurance$15,163$7,513-$22,676
Travel$4,217$997-$5,214
Other Expenses$4,118$490-$4,118
Depreciation Depletion-$3,316-$3,316
Interest-$2,745-$2,745
Advertising-$115-$115
Total Functional Expenses$512,496$123,528$0$636,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,994
Fundraising Direct Expenses$2,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$20,994$20,994$2,368$18,626
Total Events$20,994$20,994$2,368$18,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,000
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 11B

“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
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Riddle Collins
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
17
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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0510232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02510394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02565322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422765
IRS990ScheduleA/Total509Grp/TotalAmt02565322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0515738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0437918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02565423
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt031297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190154
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032443
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02368
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 11B
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/TotalAssetsBOYAmt0192746
IRS990/TotalAssetsEOYAmt0195785
IRS990/TotalAssetsGrp/BOYAmt0192746
IRS990/TotalAssetsGrp/EOYAmt0195785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0586956
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062380
IRS990/TotalLiabilitiesEOYAmt083985
IRS990/TotalLiabilitiesGrp/BOYAmt062380
IRS990/TotalLiabilitiesGrp/EOYAmt083985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0512496
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195785
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0997
IRS990/TravelGrp/ProgramServicesAmt04217
IRS990/TravelGrp/TotalAmt05214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111800
IRS990/UponRequestInd0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,785
Liabilities
$83,985
Net assets
$111,800
Revenue
$617,458
Expenses
$636,024
Net income
-$18,566
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