Civic Intelligence

Perry Human Services Inc.

990 • Fiscal year 2019 • EIN 23-1953159

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

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

82nd percentile

0.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$284,377

Down $8,036 (-2.7%) from 2018

Net Assets

Down

$236,001

Down $11,224 (-4.5%) from 2018

Liabilities

Up

$48,376

Up $3,188 (+7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$493,981

Up $30,966 (+6.7%) from 2018

Expenses

Up

$505,205

Up $24,196 (+5.0%) from 2018

Net Income

Up

-$11,224

Up $6,770 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$284,377
Liabilities$48,376
Net Assets$236,001
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$493,981
Expenses$505,205
Net Income-$11,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$495,784
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$177,932$180,024▲ $2,092
Cash and Non-Interest-Bearing Accounts$73,763$63,492▼ $10,271
Accounts Receivable$29,196$31,899▲ $2,703
Land, Buildings, and Equipment, Net$11,522$8,962▼ $2,560
Total Assets$292,413$284,377▼ $8,036
Liabilities
Accounts Payable and Accrued Expenses$45,188$48,376▲ $3,188
Total Liabilities$45,188$48,376▲ $3,188
Net Assets / Fund Balance
Unrestricted Net Assets$244,716$233,971▼ $10,745
Temporarily Rstr Net Assets$2,509$2,030▼ $479
Total Net Assets Fund Balance$247,225$236,001▼ $11,224
Total Liabilities and Net Assets / Fund Balance$292,413$284,377▼ $8,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,962$11,521$20,483
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristin DanekerExecutive DiFT$51,458$51,458

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$440,866
Program Service Revenue
$39,494
Investment Income
$2,133
Other Revenue
$11,488
All Other Contributions
$57,711
Change in Net Assets
$-11,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,981
Revenue Not Reported on Form 990
$1,803
Total Revenue per Audited Statements
$495,784
Total Revenue per Form 990
$493,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,402
Other Expenses$90,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,219$29,942-$285,161
Current Officers, Directors, Trustees, and Key Employees$46,055$5,403-$51,458
Other Employee Benefits$44,105$5,174-$49,279
Payroll Taxes$25,511$2,993-$28,504
Occupancy$15,705$1,745-$17,450
All Other Expenses$12,714$1,064-$13,778
Fees for Services Accounting$1,200$6,900-$8,100
Travel$4,589--$4,589
Other Expenses$3,571$397-$3,968
Insurance$1,579$1,578-$3,157
Depreciation Depletion$2,304$256-$2,560
Office Expenses$1,398$350-$1,748
Advertising$987$10-$997
Total Functional Expenses$448,065$57,140$0$505,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$507,008
Expenses per Audited Statements$505,205
Total Expenses per Form 990$505,205
Expenses Not Reported on Form 990$1,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,167
Fundraising Direct Expenses$1,803
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
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Daneker
Formed
1978
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 1,803 fundraising expenses -1,803”

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.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,803”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,803”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt074,282
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02133
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154793
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017809
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.96310
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02145966
IRS990ScheduleA/TotalSupportAmt02226864
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020483
IRS990ScheduleD/ExpensesNotReportedAmt01803
IRS990ScheduleD/ExpensesSubtotalAmt0505205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01803
IRS990ScheduleD/OtherRevenueAmt01803
IRS990ScheduleD/RevenueNotReportedAmt01803
IRS990ScheduleD/RevenueSubtotalAmt0493981
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/ExplanationTxt1FUNDRAISING EXPENSES 1,803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,803
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08962
IRS990ScheduleD/TotalExpensesPerForm990Amt0505205
IRS990ScheduleD/TotalRevenuePerForm990Amt0493981
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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/ExplanationTxt5FUNDRAISING EXPENSES 1,803 FUNDRAISING EXPENSES -1,803
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0440866
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448065
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt048376
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493981
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284377
IRS990/TravelGrp/ProgramServicesAmt04589
IRS990/TravelGrp/TotalAmt04589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244716
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 436
IRS990/USAddress/CityNm0NEW BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017068
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PERRYHUMANSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DANEKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175828703
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY HUMAN SERVICES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,377
Liabilities
$48,376
Net assets
$236,001
Revenue
$493,981
Expenses
$505,205
Net income
-$11,224
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