Civic Intelligence

Human Services Inc.

990 • Fiscal year 2021 • EIN 23-1877090

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.HUMANSERVICESINC.COM

View Organization Page

50 James Buchanan DrThorndale, PA 19372

(610) 200-6222

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$115,195

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

2.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,494,197

Down $663,048 (-13%) from 2020

Net Assets

Up

$2,499,862

Up $254,168 (+11%) from 2020

Liabilities

Down

$1,994,335

Down $917,216 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Up

$7,144,938

Up $183,912 (+2.6%) from 2020

Expenses

Up

$6,890,770

Up $70,536 (+1.0%) from 2020

Net Income

Up

$254,168

Up $113,376 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$4,494,197
Liabilities$1,994,335
Net Assets$2,499,862
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$7,144,938
Expenses$6,890,770
Net Income$254,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$7,144,938
Mission and Program Overview

Mission

Outpatient mental health, mental health residential, and homeless services

Outpatient mental health, mental health residential, and homeless services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,165,167$3,039,931▼ $125,236
Accounts Receivable$1,205,629$958,043▼ $247,586
Cash and Non-Interest-Bearing Accounts$641,898$338,866▼ $303,032
Prepaid Expenses and Deferred Charges$144,551$157,357▲ $12,806
Total Assets$5,157,245$4,494,197▼ $663,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,328,078$1,317,591▼ $10,487
Accounts Payable and Accrued Expenses$506,076$435,138▼ $70,938
Unsecured Notes Loans Payable$1,077,397$241,606▼ $835,791
Total Liabilities$2,911,551$1,994,335▼ $917,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,028$1,602,431▲ $340,403
Net Assets With Donor Restrictions$983,666$897,431▼ $86,235
Total Net Assets Fund Balance$2,245,694$2,499,862▲ $254,168
Total Liabilities and Net Assets / Fund Balance$5,157,245$4,494,197▼ $663,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,327,543$1,502,626$3,830,169
Equipment$206,394$1,698,772$1,905,166
Land$505,994-$505,994
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth HigginsCEO/presidentFT$115,195$115,195

Board Members and Trustees

NameTitle
Barbara NisselPresident Until 12/31/20
Thomasina BouknightTreasurer/president Eff. 1/1/21
Sandra GriffinVice President
Anita RiccioBoard Member
Kayla RichardsBoard Member
Eileen CareyBoard Member Eff. 11/1/20
Patricia BonnerBoard Member/treasurer Eff. 1/1/21
Betsy KearneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,019,851
Program Service Revenue
$2,821,617
Investment Income
$0
Other Revenue
$303,470
All Other Contributions
$4,019,851
Change in Net Assets
$254,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,144,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,144,938
Total Revenue per Form 990
$7,144,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,542,544
Other Expenses$2,348,226
Total Fundraising Expense$18,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,611,128$476,183-$4,087,311
Occupancy$386,800$9,707-$396,507
Other Employee Benefits$284,775$55,263-$340,038
Fees for Services Other$35,151$297,321-$332,472
Depreciation Depletion$180,116$33,223-$213,339
Office Expenses$57,332$154,060-$211,392
Current Officers, Directors, Trustees, and Key Employees-$115,195-$115,195
Travel$41,058$841-$41,899
Other Expenses$20,148$47$18,692$20,195
Fees for Services Legal$928$7,845-$8,773
Total Functional Expenses$5,599,206$1,272,872$18,692$6,890,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,890,770
Total Expenses per Audited Statements$6,890,770
Total Expenses per Form 990$6,890,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board prior to filing.”

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

“Conflict of interest policy is reviewed with board and staff on an annual basis. It is covered during fraud and abuse training. Employees are required to complete an employee relationship statement upon hire that is designed to disclose familial and personal relationships with clients and concurrent employment with employers with similar services. Employees who disclose relationships with a client are forbidden from accessing client records of people with whom the employee has disclosed a personal or familial relationship.”

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

“The compensation for the executive director is regulated by pa-dpw regulations. Total compensation is reviewed with the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Services Inc
EIN
23-1877090
Phone
6102006222
Address
50 JAMES BUCHANAN DR, THORNDALE, PA 19372

Signing Officer

Name
Elizabeth Higgins
Title
CEO/president
Phone
6108731010
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Higgins
Formed
1972
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
125
Volunteers
8

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Brian Page
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken and recognize a tax liability, if hsi has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by hsi and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 446 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT UNTIL 12/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347
IRS990/OtherExpensesGrp/ProgramServicesAmt0873499
IRS990/OtherExpensesGrp/ProgramServicesAmt126781
IRS990/OtherExpensesGrp/ProgramServicesAmt281490
IRS990/OtherExpensesGrp/ProgramServicesAmt320148
IRS990/OtherExpensesGrp/TotalAmt0877383
IRS990/OtherExpensesGrp/TotalAmt1157861
IRS990/OtherExpensesGrp/TotalAmt288405
IRS990/OtherExpensesGrp/TotalAmt320195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0195334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0195334
IRS990/OtherRevenueTotalAmt0195334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0476183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03611128
IRS990/OtherSalariesAndWagesGrp/TotalAmt04087311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157357
IRS990/PrincipalOfficerNm0ELIZABETH HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02821617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02821617
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH RESIDENTIAL, RENTAL ASSISTANCE AND REHOUSING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01295135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127779
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS CASE MANAGEMENT, INFORMATION AND REFERRAL, AND RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0329025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0214527
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS:DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HOSPITALIZATION, AND MENTAL HEALTH FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03085273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02300
IRS990/PYOtherExpensesAmt02399947
IRS990/PYOtherRevenueAmt0240131
IRS990/PYProgramServiceRevenueAmt03633322
IRS990/PYRevenuesLessExpensesAmt0140792
IRS990/PYSalariesCompEmpBnftPaidAmt04420287
IRS990/PYTotalExpensesAmt06820234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06961026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108136
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02479311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 140,797. 2020 AMOUNT: $ 195,334.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04019851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03085273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03348985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02738388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02693790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015886287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018196037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0140797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0336131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.96210
IRS990ScheduleA/PublicSupportTotal170Amt015419356
IRS990ScheduleA/SubstantialContributorsTotAmt0466931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04019851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03085273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03348985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02738388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02693790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015886287
IRS990ScheduleA/TotalSupportAmt016670000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02327543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01502626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03830169
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01698772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01905166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06890770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0505994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07144938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF HSI HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY HSI AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03039931
IRS990ScheduleD/TotalExpensesPerForm990Amt06890770
IRS990ScheduleD/TotalRevenuePerForm990Amt07144938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07144938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06890770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD AND STAFF ON AN ANNUAL BASIS. IT IS COVERED DURING FRAUD AND ABUSE TRAINING. EMPLOYEES ARE REQUIRED TO COMPLETE AN EMPLOYEE RELATIONSHIP STATEMENT UPON HIRE THAT IS DESIGNED TO DISCLOSE FAMILIAL AND PERSONAL RELATIONSHIPS WITH CLIENTS AND CONCURRENT EMPLOYMENT WITH EMPLOYERS WITH SIMILAR SERVICES. EMPLOYEES WHO DISCLOSE RELATIONSHIPS WITH A CLIENT ARE FORBIDDEN FROM ACCESSING CLIENT RECORDS OF PEOPLE WITH WHOM THE EMPLOYEE HAS DISCLOSED A PERSONAL OR FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REGULATED BY PA-DPW REGULATIONS. TOTAL COMPENSATION IS REVIEWED WITH THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05157245
IRS990/TotalAssetsEOYAmt04494197
IRS990/TotalAssetsGrp/BOYAmt05157245
IRS990/TotalAssetsGrp/EOYAmt04494197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04019851
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018692
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01272872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05599206
IRS990/TotalFunctionalExpensesGrp/TotalAmt06890770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02911551
IRS990/TotalLiabilitiesEOYAmt01994335
IRS990/TotalLiabilitiesGrp/BOYAmt02911551
IRS990/TotalLiabilitiesGrp/EOYAmt01994335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02245694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02499862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0251721
IRS990/TotalProgramServiceExpensesAmt05599206
IRS990/TotalProgramServiceRevenueAmt02821617
IRS990/TotalReportableCompFromOrgAmt0115195
IRS990/TotalRevenueGrp/ExclusionAmt0303470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02821617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07144938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05157245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04494197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0841
IRS990/TravelGrp/ProgramServicesAmt041058
IRS990/TravelGrp/TotalAmt041899

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,494,197
Liabilities
$1,994,335
Net assets
$2,499,862
Revenue
$7,144,938
Expenses
$6,890,770
Net income
$254,168
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
2021Detailed filing. Detailed filing data is available for this year.$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