Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-1877090
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
Outpatient mental health, mental health residential, and homeless services
Outpatient mental health, mental health residential, and homeless services.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Higgins | CEO/president | FT | $103,762 | $103,762 |
| Name | Title |
|---|---|
| Thomasina Bouknight | President Until 12/31/21 |
| Anita Riccio | Vice President |
| Sandra Griffin | Vice President |
| Eileen Carey | Board Member |
| Kayla Richards | Board Member |
| Linda Leib | Board Member Eff. 10/1/21 |
| Ellen Gacomis | Board Member Eff. 3/1/22 |
| Meghan Ziegler | Board Member Eff. 5/1/22 |
| Betsy Kearney | Secretary |
| Patricia Bonner | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Comprehensive Behavioral Health | Medical Director | 801 MARKET ST, Philadelphia, PA 19107 | $392,495 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,326 |
| Fundraising Direct Expenses | $1,674 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board prior to filing.”
“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.”
“The compensation for the executive director is regulated by pa-dpw regulations. Total compensation is reviewed with the board on an annual basis.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“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.”
“Special event expenses -1,674.”
“Special event expenses 1,674.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 466969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 958043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 727973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUTPATIENT MENTAL HEALTH, MENTAL HEALTH RESIDENTIAL, AND HOMELESS SERVICES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102006222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 JAMES BUCHANAN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19372 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 338866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 392495 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 801 MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19107 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMPREHENSIVE BEHAVIORAL HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL DIRECTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6933116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 860 |
| IRS990/CYOtherExpensesAmt | 0 | 6435869 |
| IRS990/CYOtherRevenueAmt | 0 | 210933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3270089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -535935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4515064 |
| IRS990/CYTotalExpensesAmt | 0 | 10950933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10414998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 278847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32639 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197661 |
| IRS990/Desc | 0 | OUTPATIENT MENTAL HEALTH SERVICES, INCLUDING CASE MANAGEMENT, THERAPY, MEDICATION MANAGEMENT, IN-HOME SERVICES, PSYCHIATRIC REHABILITATION, AND SUPPORTIVE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 897431 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 811196 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3620517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 332914 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36477 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 369391 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMASINA BOUKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA RICCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAYLA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA LEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELLEN GACOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGHAN ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH HIGGINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 103762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT UNTIL 12/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER EFF. 10/1/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER EFF. 3/1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER EFF. 5/1/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1674 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3326 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6933116 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 860 |
| IRS990/GrossReceiptsAmt | 0 | 10416672 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 209 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2754221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3039931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2983737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5737958 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HUMAN 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1317591 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1289028 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2499862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1963927 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 860 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1652 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1652 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 100210 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1602431 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1152731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 405112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 422749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 185798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 268602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73532 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 380589 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREATMENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 140271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4854610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4892547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25307 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 109071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 109071 |
| IRS990/OtherRevenueTotalAmt | 0 | 109071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 405434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3625279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4030713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 157357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161088 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HIGGINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3270089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3270089 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH RESIDENTIAL, RENTAL ASSISTANCE AND REHOUSING PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1299491 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 118218 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESS CASE MANAGEMENT, INFORMATION AND REFERRAL, AND RENTAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4626111 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1163555 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACCOMPLISHMENTS:DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HOSPITALIZATION, AND MENTAL HEALTH FAMILY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 58534 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4019851 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2348226 |
| IRS990/PYOtherRevenueAmt | 0 | 303470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2821617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4542544 |
| IRS990/PYTotalExpensesAmt | 0 | 6890770 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7144938 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -535935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100210 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1988316 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 140,797. 2020 AMOUNT: $ 195,334. 2021 AMOUNT: $ 109,071. FUNDRAISING EVENT REVENUE - 2021 AMOUNT: $ 3,326. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6933116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4019851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3085273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3348985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2738388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20125613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 496697 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17648521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 112397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140797 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 448528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20125613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6933116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4019851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3085273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3348985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2738388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20125613 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21070838 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2323981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1631040 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3955021 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 984513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1092396 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1674 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10950933 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 505994 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 505994 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45879 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 138668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184547 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1674 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1674 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10416672 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES -1,674. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 1,674. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2983737 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10950933 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10414998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10416672 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10952607 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REGULATED BY PA-DPW REGULATIONS. TOTAL COMPENSATION IS REVIEWED WITH THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.