Civic Intelligence

Human Services Inc.

990 • Fiscal year 2023 • EIN 23-1877090

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.33x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$134,438

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,833,205

Up $2,627,088 (+62%) from 2022

Net Assets

Up

$2,693,674

Up $729,747 (+37%) from 2022

Liabilities

Up

$4,139,531

Up $1,897,341 (+85%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$12,587,317

Up $2,172,319 (+21%) from 2022

Expenses

Up

$11,881,719

Up $930,786 (+8.5%) from 2022

Net Income

Up

$705,598

Up $1,241,533 (+232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$6,833,205
Liabilities$4,139,531
Net Assets$2,693,674
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$12,587,317
Expenses$11,881,719
Net Income$705,598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$12,587,317
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$2,983,737$2,551,962▼ $431,775
Cash and Non-Interest-Bearing Accounts$333,319$2,444,294▲ $2,110,975
Accounts Receivable$727,973$829,742▲ $101,769
Savings and Temporary Cash Investments-$518,811-
Prepaid Expenses and Deferred Charges$161,088$100,057▼ $61,031
Total Assets$4,206,117$6,833,205▲ $2,627,088
Other Assets Total$0$388,339▲ $388,339
Liabilities
Deferred Revenue$278,847$1,634,148▲ $1,355,301
Mortgage Notes Payable Secured by Investment Property$1,289,028$1,258,983▼ $30,045
Accounts Payable and Accrued Expenses$466,969$683,734▲ $216,765
Other Liabilities$0$388,339▲ $388,339
Unsecured Notes Loans Payable$207,346$174,327▼ $33,019
Total Liabilities$2,242,190$4,139,531▲ $1,897,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,152,731$2,402,674▲ $1,249,943
Net Assets With Donor Restrictions$811,196$291,000▼ $520,196
Total Net Assets Fund Balance$1,963,927$2,693,674▲ $729,747
Total Liabilities and Net Assets / Fund Balance$4,206,117$6,833,205▲ $2,627,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,892,797$1,004,756$2,897,553
Equipment$110,460$1,021,317$1,131,777
Land$515,994-$515,994
Other Land Buildings$32,711$109,558$142,269
Other Assets Org$388,339--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth HigginsCEO/presidentFT$134,438$134,438

Board Members and Trustees

NameTitle
Thomasina BouknightPresident
Anita RiccioVice President
Eileen CareyBoard Member
Ellen GacomisBoard Member
Kayla RichardsBoard Member
Meghan ZieglerBoard Member
Sandra GriffinBoard Member
Linda LeibBoard Member/secretary
Betsy KearneySecretary
Patricia BonnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Comprehensive Behavioral HealthMedical Director801 MARKET ST, Philadelphia, PA 19107$421,384
-Nurse Practitioner344 SPRING ST, Royersford, PA 19468$105,384
Revenue and Support

Revenue Composition

Contributions and Grants
$8,414,507
Program Service Revenue
$2,875,711
Investment Income
$880,961
Other Revenue
$416,138
Change in Net Assets
$705,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,587,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,149
Total Revenue per Audited Statements
$12,611,466
Total Revenue per Form 990
$12,587,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,253,517
Salaries, Compensation, and Employee Benefits$4,628,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,577,281$411,645-$3,988,926
Fees for Services Other$198,545$607,373-$805,918
Other Employee Benefits$446,275$58,563-$504,838
Occupancy$377,429$4,768-$382,197
Office Expenses$58,926$171,115-$230,041
Depreciation Depletion$122,138$21,250-$143,388
Current Officers, Directors, Trustees, and Key Employees-$134,438-$134,438
Travel$42,100$1,253-$43,353
Other Expenses$18,914$8,485-$27,399
Fees for Services Legal$11,019$139-$11,158
Total Functional Expenses$10,234,147$1,647,572$0$11,881,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,881,719
Total Expenses per Audited Statements$11,881,719
Total Expenses per Form 990$11,881,719
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$388,339
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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Higgins
Formed
1972
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
137
Volunteers
11

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, 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, 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”

Raw XML AppendixShowing 400 of 499 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/LandBldgEquipBasisNetGrp/EOYAmt02551962
IRS990/LandBldgEquipCostOrOtherBssAmt04687593
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt01289028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01258983
IRS990/NetAssetsOrFundBalancesBOYAmt01963927
IRS990/NetAssetsOrFundBalancesEOYAmt02693674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0880961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0880961
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01152731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02402674
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04768
IRS990/OccupancyGrp/ProgramServicesAmt0377429
IRS990/OccupancyGrp/TotalAmt0382197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171115
IRS990/OfficeExpensesGrp/ProgramServicesAmt058926
IRS990/OfficeExpensesGrp/TotalAmt0230041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0388339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0446275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504838
IRS990/OtherExpensesGrp/Desc0TREATMENT SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38485
IRS990/OtherExpensesGrp/ProgramServicesAmt05309756
IRS990/OtherExpensesGrp/ProgramServicesAmt143878
IRS990/OtherExpensesGrp/ProgramServicesAmt227886
IRS990/OtherExpensesGrp/ProgramServicesAmt318914
IRS990/OtherExpensesGrp/TotalAmt05360687
IRS990/OtherExpensesGrp/TotalAmt1198641
IRS990/OtherExpensesGrp/TotalAmt250735
IRS990/OtherExpensesGrp/TotalAmt327399
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0388339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0335758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0335758
IRS990/OtherRevenueTotalAmt0335758
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03577281
IRS990/OtherSalariesAndWagesGrp/TotalAmt03988926
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100057
IRS990/PrincipalOfficerNm0ELIZABETH HIGGINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02875711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02875711
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH RESIDENTIAL, RENTAL ASSISTANCE AND REHOUSING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01323275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066219
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS CASE MANAGEMENT, INFORMATION AND REFERRAL, AND RENTAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05292447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0904668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS:DIAGNOSIS SCREENING & TREATMENT, INFORMATION & REFERRAL, PEER TRAVEL, PARTIAL HOSPITALIZATION, AND MENTAL HEALTH FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06933116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt06435869
IRS990/PYOtherRevenueAmt0210933
IRS990/PYProgramServiceRevenueAmt03270089
IRS990/PYRevenuesLessExpensesAmt0-535935
IRS990/PYSalariesCompEmpBnftPaidAmt04515064
IRS990/PYTotalExpensesAmt010950933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010414998
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0705598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt080380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01904824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 140,797. 2020 AMOUNT: $ 195,334. 2021 AMOUNT: $ 109,071. 2022 AMOUNT: $ 335,758. FUNDRAISING EVENT REVENUE - 2021 AMOUNT: $ 3,326.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08414507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06933116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04019851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03085273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03348985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025801732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016535292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0335758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0784286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt025801732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08414507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06933116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04019851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03085273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03348985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025801732
IRS990ScheduleA/TotalSupportAmt027069680
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/BookValueAmt01892797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02897553
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01021317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01131777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011881719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0515994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0515994
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0388339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt024149
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012587317
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02551962
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0388339
IRS990ScheduleD/TotalExpensesPerForm990Amt011881719
IRS990ScheduleD/TotalLiabilityAmt0388339
IRS990ScheduleD/TotalRevenuePerForm990Amt012587317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012611466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011881719
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,833,205
Liabilities
$4,139,531
Net assets
$2,693,674
Revenue
$12,587,317
Expenses
$11,881,719
Net income
$705,598
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
2023Detailed filing. Detailed filing data is available for this year.$6.83$4.14$2.69$12.6$11.9$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$2.24$1.96$10.4$11.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.99$2.50$7.14$6.89$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$2.91$2.25$6.96$6.82$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.19$2.10$8.00$7.14$0.86
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