Civic Intelligence

Human Services Inc.

990 • Fiscal year 2016 • EIN 23-1877090

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$88,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,480,343

Up $361,481 (+17%) from 2015

Net Assets

Up

$1,278,248

Up $12,026 (+0.9%) from 2015

Liabilities

Up

$1,202,095

Up $349,455 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin42nd percentile

Revenue

Up

$6,575,767

Up $252,479 (+4.0%) from 2015

Expenses

Up

$6,563,741

Up $181,921 (+2.9%) from 2015

Net Income

Up

$12,026

Up $70,558 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$2,480,343
Liabilities$1,202,095
Net Assets$1,278,248
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$6,575,767
Expenses$6,563,741
Net Income$12,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$6,575,767
Mission and Program Overview

Mission

Outpatient mental health, mental health residential, and homeless services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,995$1,557,719▲ $61,724
Accounts Receivable$575,732$732,654▲ $156,922
Cash and Non-Interest-Bearing Accounts$26,089$106,504▲ $80,415
Prepaid Expenses and Deferred Charges$15,681$78,101▲ $62,420
Total Assets$2,118,862$2,480,343▲ $361,481
Other Assets Total$5,365$5,365→ $0
Liabilities
Unsecured Notes Loans Payable$145,945$449,437▲ $303,492
Accounts Payable and Accrued Expenses$371,201$368,926▼ $2,275
Other Liabilities$308,555$365,629▲ $57,074
Deferred Revenue$26,939$18,103▼ $8,836
Total Liabilities$852,640$1,202,095▲ $349,455
Net Assets / Fund Balance
Unrestricted Net Assets$530,381$1,278,248▲ $747,867
Temporarily Rstr Net Assets$735,841--
Total Net Assets Fund Balance$1,266,222$1,278,248▲ $12,026
Total Liabilities and Net Assets / Fund Balance$2,118,862$2,480,343▲ $361,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,316$1,440,179$2,588,495
Equipment$369,691$1,198,426$1,568,117
Land$39,712-$39,712
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Rose WorthingtonExecutive DiFT$88,000$88,000

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$178,656
Revenue and Support

Revenue Composition

Contributions and Grants
$2,460,827
Program Service Revenue
$3,950,997
Investment Income
$0
Other Revenue
$163,943
All Other Contributions
$2,460,827
Change in Net Assets
$12,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,575,767
Total Revenue per Audited Statements
$6,575,767
Total Revenue per Form 990
$6,575,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,768,874
Other Expenses$2,794,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,182,137$157,604-$3,339,741
Fees for Services Other$657,528$416,095-$1,073,623
Occupancy$517,649$37,375-$555,024
Other Employee Benefits$364,877$64,256-$429,133
Depreciation Depletion$128,331$53,420-$181,751
Office Expenses$57,466$114,686-$172,152
Other Expenses$72,696$1,494-$72,696
All Other Expenses-$68,029-$68,029
Travel$61,505$795-$62,300
Fees for Services Accounting$18,829$6,276-$25,105
Interest-$13,116-$13,116
Total Functional Expenses$5,623,652$940,089$0$6,563,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,563,741
Total Expenses per Audited Statements$6,563,741
Total Expenses per Form 990$6,563,741
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$365,629
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
2017-02-10
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
156
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

“Misc personnel expenses 657,528 416,095 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 liablity in the future, interest on any income tax liablity would be reported as income taxes. There are no unrecognized tax benefits identified or recorded as liablities for the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 456 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335156
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380698
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422658
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING BRIDGES, SOARS, RENTAL ASSISTANCE, AND SAFE HAVEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438990
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION HOUSING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0358606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HOSPITALIZATION, AND MENTAL HEALTH FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0253926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02348071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02796116
IRS990/PYOtherRevenueAmt0169676
IRS990/PYProgramServiceRevenueAmt03805541
IRS990/PYRevenuesLessExpensesAmt0-58532
IRS990/PYSalariesCompEmpBnftPaidAmt03585704
IRS990/PYTotalExpensesAmt06381820
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083549
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03950997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02460827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02348071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02491167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02185523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02803040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012288628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04031391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96960
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt012288628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02460827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02348071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02491167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02185523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02803040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012288628
IRS990ScheduleA/TotalSupportAmt012673660
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/BookValueAmt01148316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01440179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02588495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01198426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01568117
IRS990ScheduleD/ExpensesSubtotalAmt06563741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt06575767
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 LIABLITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABLITY WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABLITIES FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557719
IRS990ScheduleD/TotalExpensesPerForm990Amt06563741
IRS990ScheduleD/TotalLiabilityAmt0365629
IRS990ScheduleD/TotalRevenuePerForm990Amt06575767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06575767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06563741
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/ExplanationTxt5MISC PERSONNEL EXPENSES 657,528 416,095 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/BOYAmt0735841
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02118862
IRS990/TotalAssetsEOYAmt02480343
IRS990/TotalAssetsGrp/BOYAmt02118862
IRS990/TotalAssetsGrp/EOYAmt02480343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02460827
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0940089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05623652
IRS990/TotalFunctionalExpensesGrp/TotalAmt06563741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0852640
IRS990/TotalLiabilitiesEOYAmt01202095
IRS990/TotalLiabilitiesGrp/BOYAmt0852640
IRS990/TotalLiabilitiesGrp/EOYAmt01202095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278248
IRS990/TotalOtherProgSrvcExpenseAmt0253926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,343
Liabilities
$1,202,095
Net assets
$1,278,248
Revenue
$6,575,767
Expenses
$6,563,741
Net income
$12,026
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
2016Detailed filing. Detailed filing data is available for this year.$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