Civic Intelligence

Human Services Inc.

990 • Fiscal year 2019 • EIN 23-1877090

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.HSI-CMHS.COM

View Organization Page

50 James Buchanan DriveThorndale, PA 19372

(610) 873-1010

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$115,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,297,711

Up $1,808,746 (+73%) from 2018

Net Assets

Up

$2,104,901

Up $863,957 (+70%) from 2018

Liabilities

Up

$2,192,810

Up $944,789 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$8,000,416

Up $997,308 (+14%) from 2018

Expenses

Down

$7,136,459

Down $146,706 (-2.0%) from 2018

Net Income

Up

$863,957

Up $1,144,014 (+408%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$4,297,711
Liabilities$2,192,810
Net Assets$2,104,901
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$8,000,416
Expenses$7,136,459
Net Income$863,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$8,049,170
Mission and Program Overview

Mission

Outpatient mental health, mental health residential, and homeless services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,429,271$3,312,222▲ $1,882,951
Accounts Receivable$744,837$802,651▲ $57,814
Prepaid Expenses and Deferred Charges$154,924$155,962▲ $1,038
Cash and Non-Interest-Bearing Accounts$154,568$26,876▼ $127,692
Total Assets$2,488,965$4,297,711▲ $1,808,746
Other Assets Total$5,365--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,350,000-
Accounts Payable and Accrued Expenses$573,364$592,064▲ $18,700
Unsecured Notes Loans Payable$674,657$250,746▼ $423,911
Total Liabilities$1,248,021$2,192,810▲ $944,789
Net Assets / Fund Balance
Unrestricted Net Assets$1,240,944$2,104,901▲ $863,957
Total Net Assets Fund Balance$1,240,944$2,104,901▲ $863,957
Total Liabilities and Net Assets / Fund Balance$2,488,965$4,297,711▲ $1,808,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,536,827$1,258,221$3,795,048
Equipment$269,401$1,514,065$1,783,466
Land$505,994-$505,994
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HigginsExecutive DiFT$115,000$115,000

Board Members and Trustees

NameTitle
Barbara NisselPresident
Kayla RichardsBoard Member
Michael PillagalliBoard Member
Patricia BonnerBoard Member
Besty KearneySecretary
Walt BorginisTreasurer
Sandra GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,985
Program Service Revenue
$3,934,553
Investment Income
$508,429
Other Revenue
$208,449
All Other Contributions
$3,327,223
Change in Net Assets
$863,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,000,416
Revenue Not Reported on Form 990
$7,183
Total Revenue per Audited Statements
$8,007,599
Total Revenue per Form 990
$8,000,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,693,734
Salaries, Compensation, and Employee Benefits$3,442,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,602,524$308,789-$2,911,313
Fees for Services Other$1,478,974$239,772-$1,718,746
Occupancy$417,892$24,481-$442,373
Other Employee Benefits$340,935$75,477-$416,412
Office Expenses$60,360$173,046-$233,406
Depreciation Depletion$133,397$43,700-$177,097
Current Officers, Directors, Trustees, and Key Employees-$115,000-$115,000
Fees for Services Accounting$47,309$26,221-$73,530
Travel$55,449$4,272-$59,721
Interest-$41,187-$41,187
Other Expenses$39,163$1,495-$40,658
Total Functional Expenses$5,934,460$1,201,999$0$7,136,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,143,642
Expenses per Audited Statements$7,136,459
Total Expenses per Form 990$7,136,459
Expenses Not Reported on Form 990$7,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,183
Fundraising Gross Income$7,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$28,945$7,183$7,183$0
Total Events$28,945$7,183$7,183-
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
50 JAMES BUCHANAN DRIVE, THORNDALE, PA 19372

Signing Officer

Name
Beth Higgins
Title
Executive Director
Phone
6108731010
Signed
2020-01-08
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
145
Volunteers
9

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

“Professional fees 1,478,974 239,772 0”

Form 990, Part XI, Line 9

“Fundraising event expense 7,183 fundraising event expense -7,183 transfer from community mental health services 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, 2019.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expense 7,183”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expense 7,183”

Raw XML AppendixShowing 400 of 472 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112847
IRS990/OtherRevenueTotalAmt0112847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02602524
IRS990/OtherSalariesAndWagesGrp/TotalAmt02911313
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155962
IRS990/PrincipalOfficerNm0BETH HIGGINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03117867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1436922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3157689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03117867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1436922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419509
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH RESIDENTIAL, RENTAL ASSISTANCE AND REHOUSING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0825708
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0787390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0817695
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS CASE MANAGEMENT, INFORMATION AND REFERRAL, AND RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340423
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0340423
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0342527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HISPOITALIZATION, AND MENTAL HEALTH FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325822
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0129761
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0306540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02738388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03149314
IRS990/PYOtherRevenueAmt0275780
IRS990/PYProgramServiceRevenueAmt03988940
IRS990/PYRevenuesLessExpensesAmt0-280057
IRS990/PYSalariesCompEmpBnftPaidAmt04133851
IRS990/PYTotalExpensesAmt07283165
IRS990/PYTotalRevenueAmt07003108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0863957
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt095602
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05403626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03348985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02738388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02693790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02460827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02348071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013590061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08225888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt013590061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03348985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02738388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02693790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02460827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02348071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013590061
IRS990ScheduleA/TotalSupportAmt013991014
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/BookValueAmt02536827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01258221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03795048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01514065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01783466
IRS990ScheduleD/ExpensesNotReportedAmt07183
IRS990ScheduleD/ExpensesSubtotalAmt07136459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0505994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505994
IRS990ScheduleD/OtherExpensesIncludedAmt07183
IRS990ScheduleD/OtherRevenueAmt07183
IRS990ScheduleD/RevenueNotReportedAmt07183
IRS990ScheduleD/RevenueSubtotalAmt08000416
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 7,183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 7,183
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03312222
IRS990ScheduleD/TotalExpensesPerForm990Amt07136459
IRS990ScheduleD/TotalRevenuePerForm990Amt08000416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08007599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07143642
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07183
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/ExplanationTxt5PROFESSIONAL FEES 1,478,974 239,772 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EVENT EXPENSE 7,183 FUNDRAISING EVENT EXPENSE -7,183 TRANSFER FROM COMMUNITY MENTAL HEALTH SERVICES 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02488965
IRS990/TotalAssetsEOYAmt04297711
IRS990/TotalAssetsGrp/BOYAmt02488965
IRS990/TotalAssetsGrp/EOYAmt04297711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03348985
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01201999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05934460
IRS990/TotalFunctionalExpensesGrp/TotalAmt07136459
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,297,711
Liabilities
$2,192,810
Net assets
$2,104,901
Revenue
$8,000,416
Expenses
$7,136,459
Net income
$863,957
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
2019Detailed filing. Detailed filing data is available for this year.$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