Civic Intelligence

Human Services Inc.

990 • Fiscal year 2014 • EIN 23-1877090

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization ProfileWWW.HSI-CMHS.COM

View Organization Page

410 Boot Road19335

(610) 873-1010

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$125,636

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,497,689

Down $278,711 (-10%) from 2013

Net Assets

Up

$1,324,754

Up $315,572 (+31%) from 2013

Liabilities

Down

$1,172,935

Down $594,283 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

$7,275,940

No earlier filing loaded for comparison.

Expenses

Down

$7,011,517

Down $396,716 (-5.4%) from 2013

Net Income

$264,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,599,439Liabilities 2010: $825,215Net Assets 2010: $2,774,2242010Assets 2011: $3,418,314Liabilities 2011: $708,662Net Assets 2011: $2,709,6522011Assets 2012: $2,973,636Liabilities 2012: $1,013,557Net Assets 2012: $1,960,0792012Assets 2013: $2,776,400Liabilities 2013: $1,767,218Net Assets 2013: $1,009,1822013Assets 2014: $2,497,689Liabilities 2014: $1,172,935Net Assets 2014: $1,324,7542014Assets 2015: $2,118,862Liabilities 2015: $852,640Net Assets 2015: $1,266,2222015Assets 2016: $2,480,343Liabilities 2016: $1,202,095Net Assets 2016: $1,278,2482016Assets 2017: $2,571,393Liabilities 2017: $1,050,392Net Assets 2017: $1,521,0012017Assets 2018: $2,488,965Liabilities 2018: $1,248,021Net Assets 2018: $1,240,9442018Assets 2019: $4,297,711Liabilities 2019: $2,192,810Net Assets 2019: $2,104,9012019Assets 2020: $5,157,245Liabilities 2020: $2,911,551Net Assets 2020: $2,245,6942020Assets 2021: $4,494,197Liabilities 2021: $1,994,335Net Assets 2021: $2,499,8622021Assets 2022: $4,206,117Liabilities 2022: $2,242,190Net Assets 2022: $1,963,9272022Assets 2023: $6,833,205Liabilities 2023: $4,139,531Net Assets 2023: $2,693,6742023Assets 2024: $4,443,537Liabilities 2024: $2,581,490Net Assets 2024: $1,862,0472024

Highlighted filing

2014

Assets$2,497,689
Liabilities$1,172,935
Net Assets$1,324,754
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,201,8302010Expenses 2011: $8,804,7942011Expenses 2012: $8,408,6132012Expenses 2013: $7,408,2332013Revenue 2014: $7,275,940Expenses 2014: $7,011,517Net Income 2014: $264,4232014Revenue 2015: $6,323,288Expenses 2015: $6,381,820Net Income 2015: -$58,5322015Revenue 2016: $6,575,767Expenses 2016: $6,563,741Net Income 2016: $12,0262016Revenue 2017: $6,636,809Expenses 2017: $6,759,685Net Income 2017: -$122,8762017Revenue 2018: $7,003,108Expenses 2018: $7,283,165Net Income 2018: -$280,0572018Revenue 2019: $8,000,416Expenses 2019: $7,136,459Net Income 2019: $863,9572019Revenue 2020: $6,961,026Expenses 2020: $6,820,234Net Income 2020: $140,7922020Revenue 2021: $7,144,938Expenses 2021: $6,890,770Net Income 2021: $254,1682021Revenue 2022: $10,414,998Expenses 2022: $10,950,933Net Income 2022: -$535,9352022Revenue 2023: $12,587,317Expenses 2023: $11,881,719Net Income 2023: $705,5982023Revenue 2024: $8,047,222Expenses 2024: $8,716,845Net Income 2024: -$669,6232024

Highlighted filing

2014

Revenue$7,275,940
Expenses$7,011,517
Net Income$264,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$7,275,940
Mission and Program Overview

Mission

Outpatient mental health, mental health residential, and homeless services

Outpatient mental health, mental health residential and homeless services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,960,363$1,698,810▼ $261,553
Accounts Receivable$716,777$793,201▲ $76,424
Savings and Temporary Cash Investments$300$300→ $0
Prepaid Expenses and Deferred Charges$3,654$13▼ $3,641
Total Assets$2,776,400$2,497,689▼ $278,711
Other Assets Total$95,306$5,365▼ $89,941
Liabilities
Accounts Payable and Accrued Expenses$780,952$601,978▼ $178,974
Other Liabilities$447,689$312,064▼ $135,625
Unsecured Notes Loans Payable$476,143$224,567▼ $251,576
Deferred Revenue$62,434$34,326▼ $28,108
Total Liabilities$1,767,218$1,172,935▼ $594,283
Net Assets / Fund Balance
Temporarily Rstr Net Assets$811,311$773,576▼ $37,735
Unrestricted Net Assets$197,871$551,178▲ $353,307
Total Net Assets Fund Balance$1,009,182$1,324,754▲ $315,572
Total Liabilities and Net Assets / Fund Balance$2,776,400$2,497,689▼ $278,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,591$1,154,230$2,477,821
Equipment$335,507$1,489,030$1,824,537
Land$39,712-$39,712
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George AdamsMedical DirectorFT$120,420$5,216$125,636
Cheryl FlanaganExecutive Director Thru Dec. 2013FT$59,612$20$59,632

Board Members and Trustees

NameTitle
Ruth HoxterPresident
Lisa YackelVice President
Jeanette JelepisBoard Member
Mariellen ZabelBoard Member
Michael PillagalliBoard Member
Michelle PaviaBoard Member
Sandra MitchellBoard Member
Mary Rose WorthingtonExecutive Director
Barbara NisselSecretary
George GoldenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Althea DonovanPsychiatrist-$130,933
David BeharPsychiatrist-$115,020
Revenue and Support

Revenue Composition

Contributions and Grants
$2,491,167
Program Service Revenue
$4,622,934
Investment Income
$0
Other Revenue
$161,839
Change in Net Assets
$264,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,275,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,548
Total Revenue per Audited Statements
$7,366,488
Total Revenue per Form 990
$7,275,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,038,553
Other Expenses$2,972,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,376,017$184,560-$3,560,577
Occupancy$711,886$100,929-$812,815
Fees for Services Other$531,421$202,245-$733,666
Other Employee Benefits$390,378$27,966-$418,344
Depreciation Depletion$296,048$34,693-$330,741
Office Expenses$33,132$104,808-$137,940
Travel$93,570$847-$94,417
Other Expenses$84,686$2,571-$87,257
Current Officers, Directors, Trustees, and Key Employees$56,541$3,091-$59,632
Fees for Services Accounting$40,191$13,069-$53,260
All Other Expenses$20,006$176-$20,182
Total Functional Expenses$6,205,684$805,833$0$7,011,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,102,065
Expenses per Audited Statements$7,011,517
Total Expenses per Form 990$7,011,517
Expenses Not Reported on Form 990$90,548
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cmhs$309,300
Obligations Under Capital Lease$2,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“REVIEWED BY MANAGEMENT.”

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

“It is reviewed with board and staff on an annual basis. It is covered during fraud and abuse training.”

Form 990, Part VI, Section B, Line 15A

“Compensation for executive director is regulated by pa-dpw regulations.”

Form 990, Part VI, Section C, Line 19

“Available at the corporate office.”

Filing and Contact Details

Filer

EIN
23-1877090
Phone
6108731010

Signing Officer

Name
Mary Rose Worthington
Title
Executive Director
Phone
6108731010
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rose Worthington
Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
159
Volunteers
9

Preparer

Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellanous personnel: program service expenses 531,421. Management and general expenses 202,245. Fundraising expenses 0. Total expenses 733,666.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets from merged affiliated entity, cmhs properties, 51,149.”

Financial Statement Notes

PART X, LINE 2:

“Hsi is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Hsi adheres to the provisions of financial accounting standards board accounting standards codification (asc) 740. Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended june 30, 2013 and 2012, hsi has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for uncertain tax positions has been included in the financial statements. Hsi believes it is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 543 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUTPATIENT MENTAL HEALTH, MENTAL HEALTH RESIDENTIAL, AND HOMELESS SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01009182
IRS990/NetAssetsOrFundBalancesEOYAmt01324754
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100929
IRS990/OccupancyGrp/ProgramServicesAmt0711886
IRS990/OccupancyGrp/TotalAmt0812815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104808
IRS990/OfficeExpensesGrp/ProgramServicesAmt033132
IRS990/OfficeExpensesGrp/TotalAmt0137940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095306
IRS990/OtherAssetsTotalGrp/EOYAmt05365
IRS990/OtherChangesInNetAssetsAmt051149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418344
IRS990/OtherExpensesGrp/Desc0PURCHASED TREATMENT SER
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3TREATMENT SUPPORT SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22571
IRS990/OtherExpensesGrp/ProgramServicesAmt0419081
IRS990/OtherExpensesGrp/ProgramServicesAmt1145293
IRS990/OtherExpensesGrp/ProgramServicesAmt27434
IRS990/OtherExpensesGrp/ProgramServicesAmt384686
IRS990/OtherExpensesGrp/TotalAmt0419081
IRS990/OtherExpensesGrp/TotalAmt1149321
IRS990/OtherExpensesGrp/TotalAmt2134284
IRS990/OtherExpensesGrp/TotalAmt387257
IRS990/OtherLiabilitiesGrp/BOYAmt0447689
IRS990/OtherLiabilitiesGrp/EOYAmt0312064
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092732
IRS990/OtherRevenueTotalAmt092732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03376017
IRS990/OtherSalariesAndWagesGrp/TotalAmt03560577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013
IRS990/PrincipalOfficerNm0MARY ROSE WORTHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923130
IRS990/ProgramServiceRevenueGrp/BusinessCd1923130
IRS990/ProgramServiceRevenueGrp/BusinessCd2524140
IRS990/ProgramServiceRevenueGrp/BusinessCd3923130
IRS990/ProgramServiceRevenueGrp/BusinessCd4212000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc4ADMIN ALLOC & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04212286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04212286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46094
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH RESIDENTIAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0747620
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS CASE MANAGEMENT, INFORMATION AND REFERRAL, AND RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0816667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02185523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02991799
IRS990/PYOtherRevenueAmt0294671
IRS990/PYProgramServiceRevenueAmt03977142
IRS990/PYRevenuesLessExpensesAmt0-950897
IRS990/PYSalariesCompEmpBnftPaidAmt04416434
IRS990/PYTotalExpensesAmt07408233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06457336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069107
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04622934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02491167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02185523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02803040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03188084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04191696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014859510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024837195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014859510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02491167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02185523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02803040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03188084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04191696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014859510
IRS990ScheduleA/TotalSupportAmt015284193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01323591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01154230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477821
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090548
IRS990ScheduleD/DonatedServicesUseFcltsAmt090548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01489030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01824537
IRS990ScheduleD/ExpensesNotReportedAmt090548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07011517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CMHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt090548
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07275940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HSI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HSI ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, HSI HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. HSI BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01698810
IRS990ScheduleD/TotalExpensesPerForm990Amt07011517
IRS990ScheduleD/TotalLiabilityAmt0312064
IRS990ScheduleD/TotalRevenuePerForm990Amt07275940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07366488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07102065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS REVIEWED WITH BOARD AND STAFF ON AN ANNUAL BASIS. IT IS COVERED DURING FRAUD AND ABUSE TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS REGULATED BY PA-DPW REGULATIONS.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,497,689
Liabilities
$1,172,935
Net assets
$1,324,754
Revenue
$7,275,940
Expenses
$7,011,517
Net income
$264,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.58$1.86$8.05$8.72$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.14$2.69$12.6$11.9$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$2.24$1.96$10.4$11.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.99$2.50$7.14$6.89$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$2.91$2.25$6.96$6.82$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.19$2.10$8.00$7.14$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.25$1.24$7.00$7.28$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.05$1.52$6.64$6.76$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.20$1.28$6.58$6.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.85$1.27$6.32$6.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.17$1.32$7.28$7.01$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.77$1.01$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.01$1.96$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.71$2.71$8.80
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.83$2.77$9.20
Peer Organizations

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