Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1953159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$307,198
Up $47,543 (+18%) from 2011
Net Assets
Up$277,255
Up $54,511 (+24%) from 2011
Liabilities
Down$29,943
Down $6,968 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$438,156
Down $58,634 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Comprehensive drug & alcohol counseling, emergency provisions such as food and shelter.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 36911 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29943 |
| IRS990/AccountsReceivable/BOY | 0 | 29780 |
| IRS990/AccountsReceivable/EOY | 0 | 32276 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EMERGENCY FOOD & SHELTER |
| IRS990/Activity2/Expense | 0 | 705 |
| IRS990/Activity3/Description | 0 | HOUSING ASSISTANCE |
| IRS990/Activity3/Expense | 0 | 21021 |
| IRS990/ActivityOrMissionDescription | 0 | COMPREHENSIVE DRUG & ALCOHOL COUNSELING, EMERGENCY PROVISIONS SUCH AS FOOD AND SHELTER. |
| IRS990/ActivityOther/Description | 0 | SUMMER YOUTH PROGRAM |
| IRS990/Advertising/ManagementAndGeneral | 0 | 78 |
| IRS990/Advertising/ProgramServices | 0 | 1395 |
| IRS990/Advertising/Total | 0 | 1473 |
| IRS990/AllOtherContributions | 0 | 123940 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3572 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 748 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16973 |
| IRS990/AllOtherExpenses/Total | 0 | 21293 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 124299 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167950 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 184 |
| IRS990/ConferencesMeetings/Total | 0 | 194 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 452657 |
| IRS990/ContributionsGrantsPriorYear | 0 | 473049 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COUNSELING & PREVENTION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 391680 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 159 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2836 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2995 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 687 |
| IRS990/FeesForServicesOther/Total | 0 | 725 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE FITZPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN MCCLELLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE GRINDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARRY TIENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA DOUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKI DELELLIS |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 9238 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 319479 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 492667 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1551 |
| IRS990/InvestmentIncomePriorYear | 0 | 2553 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1551 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1551 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMPREHENSIVE DRUG & ALCOHOL COUNSELING, EMERGENCY PROVISIONS SUCH AS FOOD AND SHELTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 222744 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 277255 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 906 |
| IRS990/Occupancy/ProgramServices | 0 | 16194 |
| IRS990/Occupancy/Total | 0 | 17100 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 80 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1430 |
| IRS990/OfficeExpenses/Total | 0 | 1510 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1792 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32019 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33811 |
| IRS990/OtherExpensePriorYear | 0 | 95702 |
| IRS990/OtherExpensesCurrentYear | 0 | 92578 |
| IRS990/OtherExpenses/Description | 0 | HOMELESS ASSISTANCE |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING/TRASH REMOVA |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 380 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 213 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21021 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10360 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6792 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3799 |
| IRS990/OtherExpenses/Total | 0 | 21021 |
| IRS990/OtherExpenses/Total | 1 | 10360 |
| IRS990/OtherExpenses/Total | 2 | 7172 |
| IRS990/OtherExpenses/Total | 3 | 4012 |
| IRS990/OtherRevenueCurrentYear | 0 | 22755 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | PROGRAM FEES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13573 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 9182 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13573 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9182 |
| IRS990/OtherRevenuePriorYear | 0 | 12516 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15157 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 270818 |
| IRS990/OtherSalariesAndWages/Total | 0 | 285975 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1367 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24425 |
| IRS990/PayrollTaxes/Total | 0 | 25792 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 15704 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14807 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15704 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15704 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 54511 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 54511 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6135 |
| IRS990/SalariesEtcCurrentYear | 0 | 345578 |
| IRS990/SalariesEtcPriorYear | 0 | 401088 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 105576 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 106972 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 452657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 473049 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 474737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 528145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 551405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2479993 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2553 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5415 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15803 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 40010 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2479993 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 452657 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 473049 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 474737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 528145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 551405 |
| IRS990ScheduleA/Total170/Total | 0 | 2479993 |
| IRS990ScheduleA/TotalSupport | 0 | 2495796 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 54511 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 54511 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 438156 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/RevenueSubtotal | 0 | 492667 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 438156 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 438156 |
| IRS990ScheduleD/TotalRevenue | 0 | 492667 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 492667 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 438156 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 492667 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUMMER YOUTH PROGRAM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND STAFF PRIOR TO FILING. EXECUTIVE DIRECTOR AND ACCOUNTING STAFF REVIEW FORM 990 AND PROVIDE COPIES TO BOARD MEMBERS FOR FURTHER REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WHEN SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED DIRECTOR SHALL BRING IT TO THE ATTENTION OF THE BOARD. THE INTERESTD DIRECTOR WILL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND WILL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE ON SUCH MATTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. THE BOARD UNDERSTANDS THAT THE EXECUTIVE DIRECTOR IS PAID LESS THAN HER CONTEMPORARIES AS A RESULT OF THE ORGANIZATIONS GEOGRAPHICAL LOCATION AND FUNDING LIMITATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR REVIEW COMPENSATION. COMPENSATION IS ALSO SET AND LIMITED BY FUNDING SOURCES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 436 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW BLOOMFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17068 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA BALOG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7175828703 |
| IRS990/TotalAssets/BOY | 0 | 259655 |
| IRS990/TotalAssetsBOY | 0 | 259655 |
| IRS990/TotalAssets/EOY | 0 | 307198 |
| IRS990/TotalAssetsEOY | 0 | 307198 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 452657 |
| IRS990/TotalExpensesCurrentYear | 0 | 438156 |
| IRS990/TotalExpensesPriorYear | 0 | 496790 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3572 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21178 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 413406 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 438156 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3572 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36911 |
| IRS990/TotalLiabilitiesBOY | 0 | 36911 |
| IRS990/TotalLiabilities/EOY | 0 | 29943 |
| IRS990/TotalLiabilitiesEOY | 0 | 29943 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 259655 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 307198 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 222744 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 277255 |
| IRS990/TotalOtherRevenue | 0 | 22755 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 413406 |
| IRS990/TotalProgramServiceRevenue | 0 | 15704 |
| IRS990/TotalRevenueCurrentYear | 0 | 492667 |
| IRS990/TotalRevenuePriorYear | 0 | 502925 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 40010 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 492667 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 250 |
| IRS990/Travel/ProgramServices | 0 | 4473 |
| IRS990/Travel/Total | 0 | 4723 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 222744 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 277255 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | PERRYHUMANSERVICES.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 231953159 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PERRY HUMAN SERVICES |
| ReturnHeader/Filer/NameControl | 0 | PERR |
| ReturnHeader/Filer/Phone | 0 | 7175828703 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 436 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW BLOOMFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17068 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-23 |
| ReturnHeader/Officer/Name | 0 | GLENYS DILISSIO |
| ReturnHeader/Officer/Phone | 0 | 7175828703 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT W MORRIS & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 68 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW BLOOMFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 170680068 |
| ReturnHeader/Preparer/Name | 0 | ROBERT W MORRIS III |
| ReturnHeader/Preparer/Phone | 0 | 7175828135 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-31T09:41:38-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.