Civic Intelligence

Human Services Inc.

990 • Fiscal year 2018 • EIN 23-1877090

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileWWW.HSI-CMHS.COM

View Organization Page

520 E Lancaster AveDowningtown, PA 19335

(610) 873-1010

Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$93,654

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,488,965

Down $82,428 (-3.2%) from 2017

Net Assets

Down

$1,240,944

Down $280,057 (-18%) from 2017

Liabilities

Up

$1,248,021

Up $197,629 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Up

$7,003,108

Up $366,299 (+5.5%) from 2017

Expenses

Up

$7,283,165

Up $523,480 (+7.7%) from 2017

Net Income

Down

-$280,057

Down $157,181 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$2,488,965
Liabilities$1,248,021
Net Assets$1,240,944
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$7,003,108
Expenses$7,283,165
Net Income-$280,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$7,003,108
Mission and Program Overview

Mission

Outpatient mental health, mental health residential, and homeless services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,415$1,429,271▼ $130,144
Accounts Receivable$861,143$744,837▼ $116,306
Prepaid Expenses and Deferred Charges$137,263$154,924▲ $17,661
Cash and Non-Interest-Bearing Accounts$8,207$154,568▲ $146,361
Total Assets$2,571,393$2,488,965▼ $82,428
Other Assets Total$5,365$5,365→ $0
Liabilities
Unsecured Notes Loans Payable$552,320$674,657▲ $122,337
Accounts Payable and Accrued Expenses$489,491$573,364▲ $83,873
Deferred Revenue$8,581--
Total Liabilities$1,050,392$1,248,021▲ $197,629
Net Assets / Fund Balance
Unrestricted Net Assets$1,521,001$1,240,944▼ $280,057
Total Net Assets Fund Balance$1,521,001$1,240,944▼ $280,057
Total Liabilities and Net Assets / Fund Balance$2,571,393$2,488,965▼ $82,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,031,537$1,592,112$2,623,649
Equipment$358,022$1,416,266$1,774,288
Land$39,712-$39,712
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HigginsExecutive DiFT$93,654$93,654
Mary Rose WorthingtonExecutive DiPT$48,050$48,050

Board Members and Trustees

NameTitle
Barbara NisselPresident
Kayla RichardsBoard Member
Michael PillagalliBoard Member
Betsy KearneySecretary
Patricia BonnerTreasurer
Sandra GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,738,388
Program Service Revenue
$3,988,940
Investment Income
$0
Other Revenue
$275,780
All Other Contributions
$2,738,388
Change in Net Assets
$-280,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,003,108
Total Revenue per Audited Statements
$7,003,108
Total Revenue per Form 990
$7,003,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,133,851
Other Expenses$3,149,314
Total Fundraising Expense$17,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,416,153$126,702-$3,542,855
Fees for Services Other$947,579$241,217$6,298$1,195,094
Occupancy$520,654$36,517$9,625$566,796
Other Employee Benefits$370,852$78,440-$449,292
Office Expenses$56,809$136,105$1,842$194,756
Depreciation Depletion$141,294$48,185-$189,479
Current Officers, Directors, Trustees, and Key Employees-$141,704-$141,704
Fees for Services Accounting$104,350$34,783-$139,133
Other Expenses$105,890$73,637-$73,637
Travel$57,777$792-$58,569
Interest-$24,898-$24,898
Total Functional Expenses$6,305,706$959,694$17,765$7,283,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,283,165
Total Expenses per Audited Statements$7,283,165
Total Expenses per Form 990$7,283,165
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
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
520 E LANCASTER AVE, DOWNINGTOWN, PA 19335

Signing Officer

Name
Beth Higgins
Title
Executive Director
Phone
6108731010
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Higgins
Formed
1972
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
168
Volunteers
4

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 hispoitalization, and mental health family.”

Form 990, Part IX, Line 11G

“Misc personnel expenses 947,579 241,217 0 fundraising supplies & other 0 0 6,298 total 947,579 241,217 6,298”

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, 2018.”

Raw XML AppendixShowing 400 of 424 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/RelatedOrExemptFuncIncomeAmt2123464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt444501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03359428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt444501
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH RESIDENTIAL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0680314
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS CASE MANAGEMENT, INFORMATION AND REFERRAL, AND RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0296598
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HISPOITALIZATION, AND MENTAL HEALTH FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0296224
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0130406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02693790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02748214
IRS990/PYOtherRevenueAmt0125414
IRS990/PYProgramServiceRevenueAmt03817605
IRS990/PYRevenuesLessExpensesAmt0-122876
IRS990/PYSalariesCompEmpBnftPaidAmt04011471
IRS990/PYTotalExpensesAmt06759685
IRS990/PYTotalRevenueAmt06636809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-280057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt093415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04039947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02738388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02693790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02460827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02348071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02491167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012732243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04171305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt012732243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02738388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02693790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02460827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02348071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02491167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012732243
IRS990ScheduleA/TotalSupportAmt013106701
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01031537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01592112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02623649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01416266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01774288
IRS990ScheduleD/ExpensesSubtotalAmt07283165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039712
IRS990ScheduleD/RevenueSubtotalAmt07003108
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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01429271
IRS990ScheduleD/TotalExpensesPerForm990Amt07283165
IRS990ScheduleD/TotalRevenuePerForm990Amt07003108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07003108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07283165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HISPOITALIZATION, 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 947,579 241,217 0 FUNDRAISING SUPPLIES & OTHER 0 0 6,298 TOTAL 947,579 241,217 6,298
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02571393
IRS990/TotalAssetsEOYAmt02488965
IRS990/TotalAssetsGrp/BOYAmt02571393
IRS990/TotalAssetsGrp/EOYAmt02488965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02738388
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0959694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06305706
IRS990/TotalFunctionalExpensesGrp/TotalAmt07283165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01050392
IRS990/TotalLiabilitiesEOYAmt01248021
IRS990/TotalLiabilitiesGrp/BOYAmt01050392
IRS990/TotalLiabilitiesGrp/EOYAmt01248021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01521001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240944
IRS990/TotalOtherProgSrvcExpenseAmt0296224
IRS990/TotalOtherProgSrvcRevenueAmt0130406
IRS990/TotalProgramServiceExpensesAmt06305706
IRS990/TotalProgramServiceRevenueAmt03988940
IRS990/TotalReportableCompFromOrgAmt0141704
IRS990/TotalRevenueGrp/ExclusionAmt093415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04171305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07003108
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02571393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02488965
IRS990/TravelGrp/ManagementAndGeneralAmt0792
IRS990/TravelGrp/ProgramServicesAmt057777
IRS990/TravelGrp/TotalAmt058569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01521001
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01240944
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0552320
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0674657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 E LANCASTER AVE
IRS990/USAddress/CityNm0DOWNINGTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019335
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HSI-CMHS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108731010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0231877090
ReturnHeader/Filer/PhoneNum06108731010
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 E LANCASTER AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,488,965
Liabilities
$1,248,021
Net assets
$1,240,944
Revenue
$7,003,108
Expenses
$7,283,165
Net income
-$280,057
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
2018Detailed filing. Detailed filing data is available for this year.$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