Civic Intelligence

Human Services Inc.

990 • Fiscal year 2022 • EIN 23-1877090

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.22x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-5.1%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$103,762

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,206,117

Down $288,080 (-6.4%) from 2021

Net Assets

Down

$1,963,927

Down $535,935 (-21%) from 2021

Liabilities

Up

$2,242,190

Up $247,855 (+12%) from 2021

Revenue

Up

$10,414,998

Up $3,270,060 (+46%) from 2021

Expenses

Up

$10,950,933

Up $4,060,163 (+59%) from 2021

Net Income

Down

-$535,935

Down $790,103 (-311%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,206,117
Liabilities$2,242,190
Net Assets$1,963,927

Operations Trend

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

2022

Revenue$10,414,998
Expenses$10,950,933
Net Income-$535,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$10,416,672
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$3,039,931$2,983,737▼ $56,194
Accounts Receivable$958,043$727,973▼ $230,070
Cash and Non-Interest-Bearing Accounts$338,866$333,319▼ $5,547
Prepaid Expenses and Deferred Charges$157,357$161,088▲ $3,731
Total Assets$4,494,197$4,206,117▼ $288,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,317,591$1,289,028▼ $28,563
Accounts Payable and Accrued Expenses$435,138$466,969▲ $31,831
Deferred Revenue-$278,847-
Unsecured Notes Loans Payable$241,606$207,346▼ $34,260
Total Liabilities$1,994,335$2,242,190▲ $247,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,602,431$1,152,731▼ $449,700
Net Assets With Donor Restrictions$897,431$811,196▼ $86,235
Total Net Assets Fund Balance$2,499,862$1,963,927▼ $535,935
Total Liabilities and Net Assets / Fund Balance$4,494,197$4,206,117▼ $288,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,323,981$1,631,040$3,955,021
Equipment$107,883$984,513$1,092,396
Land$505,994-$505,994
Other Land Buildings$45,879$138,668$184,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth HigginsCEO/presidentFT$103,762$103,762

Board Members and Trustees

NameTitle
Thomasina BouknightPresident Until 12/31/21
Anita RiccioVice President
Sandra GriffinVice President
Eileen CareyBoard Member
Kayla RichardsBoard Member
Linda LeibBoard Member Eff. 10/1/21
Ellen GacomisBoard Member Eff. 3/1/22
Meghan ZieglerBoard Member Eff. 5/1/22
Betsy KearneySecretary
Patricia BonnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comprehensive Behavioral HealthMedical Director801 MARKET ST, Philadelphia, PA 19107$392,495
Revenue and Support

Revenue Composition

Contributions and Grants
$6,933,116
Program Service Revenue
$3,270,089
Investment Income
$860
Other Revenue
$210,933
Change in Net Assets
$-535,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,416,672
Revenue Not Reported on Financial Statements
$-1,674
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,674
Total Revenue per Audited Statements
$10,416,672
Total Revenue per Form 990
$10,414,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,435,869
Salaries, Compensation, and Employee Benefits$4,515,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,625,279$405,434-$4,030,713
Occupancy$405,112$17,637-$422,749
Other Employee Benefits$307,057$73,532-$380,589
Fees for Services Other$36,477$332,914-$369,391
Office Expenses$82,804$185,798-$268,602
Depreciation Depletion$165,022$32,639-$197,661
Current Officers, Directors, Trustees, and Key Employees-$103,762-$103,762
Travel$42,087$142-$42,229
Other Expenses$25,307$10,640-$25,307
Fees for Services Legal$611$5,574-$6,185
Total Functional Expenses$9,604,653$1,346,280$0$10,950,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,952,607
Expenses per Audited Statements$10,950,933
Total Expenses per Form 990$10,950,933
Expenses Not Reported on Form 990$1,674
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,326
Fundraising Direct Expenses$1,674
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
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Higgins
Formed
1972
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
10

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
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, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -1,674.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 1,674.

Raw XML AppendixShowing 400 of 485 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 12/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER EFF. 10/1/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER EFF. 3/1/22
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER EFF. 5/1/22
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN SERVICES, INC IS DEDICATED TO HOPE, HEALING AND RECOVERY. WE ARE COMMITTED TO THE HIGHEST QUALITY OF PROFESSIONAL TREATMENT PROGRAMS AND RESIDENTIAL AND HOMELESS SUPPORT SERVICES TO THE INDIVIDUALS, FAMILIES AND COMMUNITIES WE SERVE THROUGH COLLABORATIVE AND PERSON CENTERED SERVICE DELIVERY. WE EMPOWER PEOPLE BY PROVIDING SUPPORT, ADVOCACY AND STEWARDSHIP ON THE JOURNEY TO WELLNESS AND RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01317591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01289028
IRS990/NetAssetsOrFundBalancesBOYAmt02499862
IRS990/NetAssetsOrFundBalancesEOYAmt01963927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01652
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01602431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01152731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017637
IRS990/OccupancyGrp/ProgramServicesAmt0405112
IRS990/OccupancyGrp/TotalAmt0422749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185798
IRS990/OfficeExpensesGrp/ProgramServicesAmt082804
IRS990/OfficeExpensesGrp/TotalAmt0268602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0307057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380589
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1140271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210640
IRS990/OtherExpensesGrp/ProgramServicesAmt04854610
IRS990/OtherExpensesGrp/ProgramServicesAmt11335
IRS990/OtherExpensesGrp/ProgramServicesAmt258952
IRS990/OtherExpensesGrp/ProgramServicesAmt325307
IRS990/OtherExpensesGrp/TotalAmt04892547
IRS990/OtherExpensesGrp/TotalAmt1141606
IRS990/OtherExpensesGrp/TotalAmt269592
IRS990/OtherExpensesGrp/TotalAmt325307
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109071
IRS990/OtherRevenueTotalAmt0109071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0405434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03625279
IRS990/OtherSalariesAndWagesGrp/TotalAmt04030713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161088
IRS990/PrincipalOfficerNm0ELIZABETH HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03270089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03270089
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH RESIDENTIAL, RENTAL ASSISTANCE AND REHOUSING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01299491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118218
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS CASE MANAGEMENT, INFORMATION AND REFERRAL, AND RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04626111
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01163555
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS:DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HOSPITALIZATION, AND MENTAL HEALTH FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04019851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02348226
IRS990/PYOtherRevenueAmt0303470
IRS990/PYProgramServiceRevenueAmt02821617
IRS990/PYRevenuesLessExpensesAmt0254168
IRS990/PYSalariesCompEmpBnftPaidAmt04542544
IRS990/PYTotalExpensesAmt06890770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07144938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-535935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01988316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 140,797. 2020 AMOUNT: $ 195,334. 2021 AMOUNT: $ 109,071. FUNDRAISING EVENT REVENUE - 2021 AMOUNT: $ 3,326.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06933116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04019851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03085273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03348985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02738388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020125613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017648521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0195334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0448528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt020125613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06933116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04019851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03085273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03348985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02738388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020125613
IRS990ScheduleA/TotalSupportAmt021070838
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/BookValueAmt02323981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01631040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03955021
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0984513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092396
IRS990ScheduleD/ExpensesNotReportedAmt01674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010950933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0505994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0505994
IRS990ScheduleD/OtherExpensesIncludedAmt01674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184547
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1674
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1674
IRS990ScheduleD/RevenueSubtotalAmt010416672
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, 2022 AND 2021, 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/ExplanationTxt1SPECIAL EVENT EXPENSES -1,674.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 1,674.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02983737
IRS990ScheduleD/TotalExpensesPerForm990Amt010950933
IRS990ScheduleD/TotalRevenuePerForm990Amt010414998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010416672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010952607
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

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$4.21$2.24$1.96$10.4$11.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.99$2.50$7.14$6.89$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$2.91$2.25$6.96$6.82$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.19$2.10$8.00$7.14$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.25$1.24$7.00$7.28$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.05$1.52$6.64$6.76$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.20$1.28$6.58$6.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.85$1.27$6.32$6.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.17$1.32$7.28$7.01$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.77$1.01$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.01$1.96$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.71$2.71$8.80
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.83$2.77$9.20