Civic Intelligence

Perry Human Services Inc.

990 • Fiscal year 2018 • EIN 23-1953159

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileWWW.PERRYHUMANSERVICES.ORG

View Organization Page

PO Box 436New Bloomfield, PA 17068

(717) 582-8703

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$292,413

Down $30,108 (-9.3%) from 2017

Net Assets

Down

$247,225

Down $17,994 (-6.8%) from 2017

Liabilities

Down

$45,188

Down $12,114 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$463,015

Down $15,837 (-3.3%) from 2017

Expenses

Down

$481,009

Down $2,349 (-0.5%) from 2017

Net Income

Down

-$17,994

Down $13,488 (-299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $259,655Liabilities 2011: $36,911Net Assets 2011: $222,7442011Assets 2012: $307,198Liabilities 2012: $29,943Net Assets 2012: $277,2552012Assets 2013: $332,726Liabilities 2013: $31,672Net Assets 2013: $301,0542013Assets 2014: $328,493Liabilities 2014: $48,028Net Assets 2014: $280,4652014Assets 2015: $353,497Liabilities 2015: $66,727Net Assets 2015: $286,7702015Assets 2016: $336,264Liabilities 2016: $58,141Net Assets 2016: $278,1232016Assets 2017: $322,521Liabilities 2017: $57,302Net Assets 2017: $265,2192017Assets 2018: $292,413Liabilities 2018: $45,188Net Assets 2018: $247,2252018Assets 2019: $284,377Liabilities 2019: $48,376Net Assets 2019: $236,0012019Assets 2020: $355,771Liabilities 2020: $137,042Net Assets 2020: $218,7292020Assets 2021: $343,452Liabilities 2021: $50,469Net Assets 2021: $292,9832021Assets 2022: $428,265Liabilities 2022: $47,059Net Assets 2022: $381,2062022Assets 2023: $681,968Liabilities 2023: $141,050Net Assets 2023: $540,9182023Assets 2024: $584,692Liabilities 2024: $115,991Net Assets 2024: $468,7012024Assets 2025: $429,971Liabilities 2025: $87,326Net Assets 2025: $342,6452025

Highlighted filing

2018

Assets$292,413
Liabilities$45,188
Net Assets$247,225
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $496,7902011Expenses 2012: $438,1562012Expenses 2013: $463,3172013Revenue 2014: $466,003Expenses 2014: $470,747Net Income 2014: -$4,7442014Revenue 2015: $479,032Expenses 2015: $472,727Net Income 2015: $6,3052015Revenue 2016: $464,974Expenses 2016: $473,621Net Income 2016: -$8,6472016Revenue 2017: $478,852Expenses 2017: $483,358Net Income 2017: -$4,5062017Revenue 2018: $463,015Expenses 2018: $481,009Net Income 2018: -$17,9942018Revenue 2019: $493,981Expenses 2019: $505,205Net Income 2019: -$11,2242019Revenue 2020: $509,054Expenses 2020: $526,326Net Income 2020: -$17,2722020Revenue 2021: $599,444Expenses 2021: $525,190Net Income 2021: $74,2542021Revenue 2022: $610,746Expenses 2022: $522,523Net Income 2022: $88,2232022Revenue 2023: $752,452Expenses 2023: $592,740Net Income 2023: $159,7122023Revenue 2024: $491,717Expenses 2024: $563,934Net Income 2024: -$72,2172024Revenue 2025: $482,573Expenses 2025: $608,629Net Income 2025: -$126,0562025

Highlighted filing

2018

Revenue$463,015
Expenses$481,009
Net Income-$17,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$463,015
Mission and Program Overview

Mission

Comprehensive drug & alcohol counseling, emergency provisions such as food and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,374$177,932▲ $23,558
Cash and Non-Interest-Bearing Accounts$107,412$73,763▼ $33,649
Accounts Receivable$24,950$29,196▲ $4,246
Land, Buildings, and Equipment, Net$14,083$11,522▼ $2,561
Total Assets$322,521$292,413▼ $30,108
Other Assets Total$21,702--
Liabilities
Accounts Payable and Accrued Expenses$51,329$45,188▼ $6,141
Deferred Revenue$5,389--
Unsecured Notes Loans Payable$584--
Total Liabilities$57,302$45,188▼ $12,114
Net Assets / Fund Balance
Unrestricted Net Assets$263,004$244,716▼ $18,288
Temporarily Rstr Net Assets$2,215$2,509▲ $294
Total Net Assets Fund Balance$265,219$247,225▼ $17,994
Total Liabilities and Net Assets / Fund Balance$322,521$292,413▼ $30,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,522$8,961$20,483
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin DanekerExecutive DiFT$51,000$51,000

Board Members and Trustees

NameTitle
Mike FitzpatrickPresident
Barry TienterBoard Member
Carol M JonesBoard Member
Cathy RudyBoard Member
Raymonda CunninghamBoard Member
Vicki DelellisBoard Member
Diane GrindleTreasurer
John McclellanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$408,573
Program Service Revenue
$37,617
Investment Income
$1,968
Other Revenue
$14,857
All Other Contributions
$66,429
Change in Net Assets
$-17,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,015
Total Revenue per Audited Statements
$463,015
Total Revenue per Form 990
$463,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,566
Other Expenses$87,443
Total Fundraising Expense$1,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,141$27,518-$273,659
Current Officers, Directors, Trustees, and Key Employees$45,871$5,129-$51,000
Other Employee Benefits$37,229$4,162-$41,391
Payroll Taxes$24,749$2,767-$27,516
Occupancy$15,390$1,710-$17,100
All Other Expenses$8,489$1,251$1,606$11,346
Fees for Services Accounting$1,200$7,430-$8,630
Travel$4,351--$4,351
Other Expenses$3,570$397-$3,967
Insurance$1,518$1,517-$3,035
Depreciation Depletion$2,305$256-$2,561
Office Expenses$1,126$282-$1,408
Advertising$831$9-$840
Interest-$3-$3
Total Functional Expenses$425,646$53,757$1,606$481,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,009
Total Expenses per Audited Statements$481,009
Total Expenses per Form 990$481,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,641
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
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
Yes
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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 interested director will retire from the room in which the board is meeting and will not participate in any discussion or vote on such matter.”

Form 990, Page 6, Part VI, Line 15A

“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 organization's geographical location and funding limitations.”

Form 990, Page 6, Part VI, Line 15B

“The board, in conjunction with the executive director, reviews compensation. Compensation is also set and limited by funding sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perry Human Services
EIN
23-1953159
Phone
7175828703
Address
PO BOX 436, NEW BLOOMFIELD, PA 17068

Signing Officer

Name
Kristin Daneker
Title
Executive Director
Phone
7175828703
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Daneker
Formed
1978
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
12

Preparer

Firm
Mack Gerberich & Associates Pc
Address
PO BOX 6595, HARRISBURG, PA 17112
Preparer
James E Britton
Phone
7176529692
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/ReconcilationRevenueExpnssAmt0-17994
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt076,141
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02131025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt02131025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408573
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0425925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02131025
IRS990ScheduleA/TotalSupportAmt02212767
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020483
IRS990ScheduleD/ExpensesSubtotalAmt0481009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0463015
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011522
IRS990ScheduleD/TotalExpensesPerForm990Amt0481009
IRS990ScheduleD/TotalRevenuePerForm990Amt0463015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1WHEN 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 INTERESTED 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/SupplementalInformationDetail/ExplanationTxt2THE 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 ORGANIZATION'S GEOGRAPHICAL LOCATION AND FUNDING LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD, IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION. COMPENSATION IS ALSO SET AND LIMITED BY FUNDING SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0408573
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481009
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt045188
IRS990/TotalLiabilitiesGrp/BOYAmt057302
IRS990/TotalLiabilitiesGrp/EOYAmt045188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265219
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IRS990/TotalProgramServiceExpensesAmt0425646
IRS990/TotalProgramServiceRevenueAmt037617
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt01968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292413
IRS990/TravelGrp/ProgramServicesAmt04351
IRS990/TravelGrp/TotalAmt04351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0244716
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 436
IRS990/USAddress/CityNm0NEW BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017068
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.PERRYHUMANSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DANEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175828703
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY HUMAN SERVICES
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ReturnHeader/Filer/PhoneNum07175828703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 436

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,413
Liabilities
$45,188
Net assets
$247,225
Revenue
$463,015
Expenses
$481,009
Net income
-$17,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.87$3.43$4.83$6.09$1.26
2024Detailed filing. Detailed filing data is available for this year.$5.85$1.16$4.69$4.92$5.64$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.82$1.41$5.41$7.52$5.93$1.60
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.47$3.81$6.11$5.23$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.50$2.93$5.99$5.25$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.37$2.19$5.09$5.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.48$2.36$4.94$5.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.45$2.47$4.63$4.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.57$2.65$4.79$4.83$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.58$2.78$4.65$4.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.67$2.87$4.79$4.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.48$2.80$4.66$4.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.32$3.01$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.30$2.77$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.37$2.23$4.97