Civic Intelligence

Human Services Inc.

990 • Fiscal year 2015 • EIN 23-1877090

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.HSI-CMHS.COM

View Organization Page

410 Boot RoadDowningtown, PA 19335

(610) 873-1010

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$123,562

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,118,862

Down $378,827 (-15%) from 2014

Net Assets

Down

$1,266,222

Down $58,532 (-4.4%) from 2014

Liabilities

Down

$852,640

Down $320,295 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Down

$6,323,288

Down $952,652 (-13%) from 2014

Expenses

Down

$6,381,820

Down $629,697 (-9.0%) from 2014

Net Income

Down

-$58,532

Down $322,955 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$2,118,862
Liabilities$852,640
Net Assets$1,266,222
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$6,323,288
Expenses$6,381,820
Net Income-$58,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,323,288
Mission and Program Overview

Mission

Outpatient mental health, mental health residential, and homeless services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,698,810$1,495,995▼ $202,815
Accounts Receivable$793,201$575,732▼ $217,469
Cash and Non-Interest-Bearing Accounts$300$26,089▲ $25,789
Prepaid Expenses and Deferred Charges$13$15,681▲ $15,668
Total Assets$2,497,689$2,118,862▼ $378,827
Other Assets Total$5,365$5,365→ $0
Liabilities
Accounts Payable and Accrued Expenses$601,978$371,201▼ $230,777
Other Liabilities$312,064$308,555▼ $3,509
Unsecured Notes Loans Payable$224,567$145,945▼ $78,622
Deferred Revenue$34,326$26,939▼ $7,387
Total Liabilities$1,172,935$852,640▼ $320,295
Net Assets / Fund Balance
Temporarily Rstr Net Assets$773,576$735,841▼ $37,735
Unrestricted Net Assets$551,178$530,381▼ $20,797
Total Net Assets Fund Balance$1,324,754$1,266,222▼ $58,532
Total Liabilities and Net Assets / Fund Balance$2,497,689$2,118,862▼ $378,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,113$1,368,708$2,477,821
Equipment$347,170$1,498,009$1,845,179
Land$39,712-$39,712
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George AdamsMedical DireFT$120,420$3,142$123,562
Mary Rose WorthingtonExecutive DiFT$93,600-$93,600

Board Members and Trustees

NameTitle
Barbara NisselPresident
George GoldenBoard Member
Sandra GriffinBoard Member
Lisa YackelSecretary
Francis McnameeTreasurer
Sandra MitchellVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Althea DonovanPsychiatrist555 W SPRING OAK DRIVE, West Chester, PA 19382$172,125
David BeharPsychiatrist700 HAGYS FORD ROAD, Narberth, PA 19072$106,088
Revenue and Support

Revenue Composition

Contributions and Grants
$2,348,071
Program Service Revenue
$3,805,541
Investment Income
$0
Other Revenue
$169,676
All Other Contributions
$2,348,071
Change in Net Assets
$-58,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,323,288
Total Revenue per Audited Statements
$6,323,288
Total Revenue per Form 990
$6,323,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,585,704
Other Expenses$2,796,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,981,810$90,423-$3,072,233
Fees for Services Other$585,224$305,135-$890,359
Occupancy$637,167$29,494-$666,661
Other Employee Benefits$403,193$16,678-$419,871
Depreciation Depletion$209,906$13,553-$223,459
Office Expenses$72,463$117,982-$190,445
Current Officers, Directors, Trustees, and Key Employees$74,880$18,720-$93,600
Travel$71,917$162-$72,079
Fees for Services Accounting$27,911$9,304-$37,215
Other Expenses$32,929$1,081-$32,929
All Other Expenses$15,795$7,283-$23,078
Interest-$1,568-$1,568
Total Functional Expenses$5,768,235$613,585$0$6,381,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,381,820
Total Expenses per Audited Statements$6,381,820
Total Expenses per Form 990$6,381,820
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 Affiliates$308,555
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, Page 6, Part VI, Line 11B

“REVIEWED BY MANAGEMENT.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 19

“Available at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Human Services Inc
EIN
23-1877090
Phone
6108731010
Address
410 BOOT ROAD, DOWNINGTOWN, PA 19335

Signing Officer

Name
Mary Rose Worthington
Title
Executive Director
Phone
6108731010
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rose Worthington
Formed
1972
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
134
Volunteers
1

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Michael a Dehaven
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Diagnosis screening & treatment, information & referral, peer travel, partial hospitalization, and mental health family.”

Form 990, Part IX, Line 11G

“585,224 305,135 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as income taxes. There are no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2015.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/TotalAmt1121685
IRS990/OtherExpensesGrp/TotalAmt294521
IRS990/OtherExpensesGrp/TotalAmt332929
IRS990/OtherLiabilitiesGrp/BOYAmt0312064
IRS990/OtherLiabilitiesGrp/EOYAmt0308555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092384
IRS990/OtherRevenueTotalAmt092384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02981810
IRS990/OtherSalariesAndWagesGrp/TotalAmt03072233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015681
IRS990/PrincipalOfficerNm0MARY ROSE WORTHINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc4COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03506943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03506943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414052
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING BRIDGES, SOARS, RENTAL ASSISTANCE, AND SAFE HAVEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481070
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HOSPITALIZATION, AND MENTAL HEALTH FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0598934
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0415793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02491167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02972964
IRS990/PYOtherRevenueAmt0161839
IRS990/PYProgramServiceRevenueAmt04622934
IRS990/PYRevenuesLessExpensesAmt0264423
IRS990/PYSalariesCompEmpBnftPaidAmt04038553
IRS990/PYTotalExpensesAmt07011517
IRS990/PYTotalRevenueAmt07275940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58532
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077292
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03388774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02348071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02491167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02185523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02803040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03188084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013015885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03897925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt013015885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02348071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02491167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02185523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02803040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03188084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013015885
IRS990ScheduleA/TotalSupportAmt013411104
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01368708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02477821
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01498009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01845179
IRS990ScheduleD/ExpensesSubtotalAmt06381820
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt06323288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495995
IRS990ScheduleD/TotalExpensesPerForm990Amt06381820
IRS990ScheduleD/TotalLiabilityAmt0308555
IRS990ScheduleD/TotalRevenuePerForm990Amt06323288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06323288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06381820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HOSPITALIZATION, AND MENTAL HEALTH FAMILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS REVIEWED WITH BOARD AND STAFF ON AN ANNUAL BASIS. IT IS COVERED DURING FRAUD AND ABUSE TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR IS REGULATED BY PA-DPW REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5585,224 305,135 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY MENTAL HEALTH SERVICES IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232255265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MENTAL HEA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410 BOOT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOWNINGTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019335
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0773576

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,118,862
Liabilities
$852,640
Net assets
$1,266,222
Revenue
$6,323,288
Expenses
$6,381,820
Net income
-$58,532
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