Civic Intelligence

Greater Harleysville and North Penn

EIN 23-1968819 • 501(c)3 • Harleysville, PA

Profile

To provide access to programs and services that help older adults live independently and remain active

312 Alumni AveHarleysville, PA 19438-2306

www.ghnpss.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,670

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$360,514

Down $114,209 (-24%) from 2023

Liabilities

Up

$175,899

Up $603 (+0.3%) from 2023

Net Assets

Down

$184,615

Down $114,812 (-38%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$882,203

Down $96,057 (-9.8%) from 2023

Expenses

Up

$994,848

Up $35,669 (+3.7%) from 2023

Net Income

Down

-$112,645

Down $131,726 (-690%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $416,118Liabilities 2011: $22,843Net Assets 2011: $393,2752011Assets 2012: $370,959Liabilities 2012: $38,566Net Assets 2012: $332,3932012Assets 2013: $300,902Liabilities 2013: $38,143Net Assets 2013: $262,7592013Assets 2014: $748,754Liabilities 2014: $85,155Net Assets 2014: $663,5992014Assets 2015: $733,703Liabilities 2015: $92,502Net Assets 2015: $641,2012015Assets 2016: $618,546Liabilities 2016: $39,563Net Assets 2016: $578,9832016Assets 2017: $403,312Liabilities 2017: $112,379Net Assets 2017: $290,9332017Assets 2018: $440,072Liabilities 2018: $61,933Net Assets 2018: $378,1392018Assets 2019: $501,160Liabilities 2019: $89,179Net Assets 2019: $411,9812019Assets 2020: $384,253Liabilities 2020: $101,771Net Assets 2020: $282,4822020Assets 2021: $322,701Liabilities 2021: $58,528Net Assets 2021: $264,1732021Assets 2022: $328,250Liabilities 2022: $48,067Net Assets 2022: $280,1832022Assets 2023: $474,723Liabilities 2023: $175,296Net Assets 2023: $299,4272023Assets 2024: $360,514Liabilities 2024: $175,899Net Assets 2024: $184,6152024

Highlighted filing

2024

Assets$360,514
Liabilities$175,899
Net Assets$184,615
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $524,978Expenses 2011: $480,803Net Income 2011: $44,1752011Revenue 2012: $423,127Expenses 2012: $484,154Net Income 2012: -$61,0272012Revenue 2013: $488,500Expenses 2013: $559,039Net Income 2013: -$70,5392013Revenue 2014: $961,397Expenses 2014: $798,673Net Income 2014: $162,7242014Revenue 2015: $714,595Expenses 2015: $738,675Net Income 2015: -$24,0802015Revenue 2016: $664,934Expenses 2016: $727,599Net Income 2016: -$62,6652016Revenue 2017: $697,214Expenses 2017: $986,303Net Income 2017: -$289,0892017Revenue 2018: $853,937Expenses 2018: $766,451Net Income 2018: $87,4862018Revenue 2019: $859,264Expenses 2019: $826,061Net Income 2019: $33,2032019Revenue 2020: $803,244Expenses 2020: $832,086Net Income 2020: -$28,8422020Revenue 2021: $771,785Expenses 2021: $794,125Net Income 2021: -$22,3402021Revenue 2022: $889,451Expenses 2022: $875,500Net Income 2022: $13,9512022Revenue 2023: $978,260Expenses 2023: $959,179Net Income 2023: $19,0812023Revenue 2024: $882,203Expenses 2024: $994,848Net Income 2024: -$112,6452024

Highlighted filing

2024

Revenue$882,203
Expenses$994,848
Net Income-$112,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,514
Liabilities
$175,899
Net assets
$184,615
Revenue
$882,203
Expenses
$994,848
Net income
-$112,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$1.76$1.85$8.82$9.95$1.13
2023Detailed filing. Detailed filing data is available for this year.$4.75$1.75$2.99$9.78$9.59$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.48$2.80$8.89$8.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.59$2.64$7.72$7.94$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.84$1.02$2.82$8.03$8.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.89$4.12$8.59$8.26$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.62$3.78$8.54$7.66$0.87
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.12$2.91$6.97$9.86$2.89
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.40$5.79$6.65$7.28$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.93$6.41$7.15$7.39$0.24
2014Summary only. Only limited summary data is available for this year.$7.49$0.85$6.64$9.61$7.99$1.63
2013Summary only. Only limited summary data is available for this year.$3.01$0.38$2.63$4.89$5.59$0.71
2012Summary only. Only limited summary data is available for this year.$3.71$0.39$3.32$4.23$4.84$0.61
2011Summary only. Only limited summary data is available for this year.$4.16$0.23$3.93$5.25$4.81$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$904,037
Mission and Program Overview

Mission

To provide access to programs and services that help older adults live independently and remain active.

To provide access to programs and services that help older adults live independently and remain active

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,524$107,295▼ $21,229
Savings and Temporary Cash Investments$11,234$95,661▲ $84,427
Investments in Publicly Traded Securities$30,263$33,196▲ $2,933
Accounts Receivable$185,776$21,050▼ $164,726
Cash and Non-Interest-Bearing Accounts$5,045$5,093▲ $48
Total Assets$474,723$360,514▼ $114,209
Other Assets Total$113,881$98,219▼ $15,662
Liabilities
Other Liabilities$114,131$98,719▼ $15,412
Accounts Payable and Accrued Expenses$45,365$46,704▲ $1,339
Deferred Revenue-$30,476-
Unsecured Notes Loans Payable$15,800--
Total Liabilities$175,296$175,899▲ $603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,427$184,615▼ $114,812
Total Net Assets Fund Balance$299,427$184,615▼ $114,812
Total Liabilities and Net Assets / Fund Balance$474,723$360,514▼ $114,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,295$570,481$677,776
Other Assets Org$98,219--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Elizabeth BeilExecutive Di$80,670$80,670

Board Members and Trustees

NameTitle
Lisa JonesPresident
John CabreyDirector
Katie FarrellDirector
Robert SchoenDirector
Shamsul HudaDirector
Wanda Lewis-campbellDirector
Kate MoorePast Preside
Sheri StrousePast Preside
Ellen HillSecretary
Fred WmillerTreasurer
Betty LinkoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$663,664
Program Service Revenue
$120,300
Investment Income
$6,263
Other Revenue
$91,976
All Other Contributions
$147,824
Change in Net Assets
$-112,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$103,000Fair Market Value (FMV) of Commercial Space
Total Noncash Contributions1$103,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,889
Revenue Not Reported on Financial Statements
$314
Revenue Not Reported on Form 990
$19,667
Total Revenue per Audited Statements
$901,556
Total Revenue per Form 990
$882,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,188
Salaries, Compensation, and Employee Benefits$437,660
Total Fundraising Expense$62,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,718$87,737$46,798$366,253
Occupancy$202,677$35,767-$238,444
All Other Expenses$46,105$20,333$6,991$73,429
Other Employee Benefits$27,373$10,364$5,528$43,265
Payroll Taxes$17,805$6,741$3,596$28,142
Fees for Services Other$21,665$1,818-$23,483
Other Expenses$13,152--$13,152
Insurance-$11,419-$11,419
Fees for Services Accounting-$10,150-$10,150
Advertising$899--$899
Total Functional Expenses$747,606$184,329$62,913$994,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,016,368
Total Expenses per Form 990$994,848
Expenses per Audited Statements$994,534
Expenses Not Reported on Form 990$21,834
Expenses Not Reported on Financial Statements$314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,810
Fundraising Direct Expenses$21,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pillars of the$77,366$77,366$13,566$63,800
Winetasting Eve$29,860$29,860$8,268$21,592
Total Events$113,810$113,810$21,834$91,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-financing Lease - Lt$81,837
Non-financing Lease - Current$16,382
Security Deposit Payable$500
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
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

“A copy of the form 990 is provided to the board prior to filing”

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

“Officers and directors are asked to annually sign a conflict of interest policy affadavit.”

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

“Annually the board and committees create, review, and approve the year's budget and, at that time, the overall compensation packages. This review includes staff salaries and fringe benefits.”

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

“The same compensation process used for top official is also used for officers.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Harleysville and North Penn
EIN
23-1968819
Phone
2152566900
Address
312 ALUMNI AVE, HARLEYSVILLE, PA 19438-2306

Signing Officer

Name
Lisa Jones
Title
President
Phone
2152566900
Signed
2025-02-13

Organization Details

Principal Officer
Lisa Jones
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
137

Preparer

Firm
Mva Tax & Advisors LLC
Address
125 CALIFORNIA RD, QUAKERTOWN, PA 18951
Preparer
Cheri H Freeh Cpacgma
Phone
2155381371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising exp 21,834 direct fundraising exp -21,834 rounding 0”

Financial Statement Notes

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

“Direct fundraising exp 21,834”

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

“Direct fundraising exp 21,834”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/PersonNm1LISA JONES
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR CENTER SERVICES - OUR FITNESS AND HEALTH/WELLNESS PROGRAMMING CONTINUED TO OFFER A VARIETY OF EXERCISE CLASSES, HEALTH AND WELLNESS PROGRAMS AND SPECIFIC WELLNESS SCREENINGS. THIS PAST YEAR, WE HAD A FLU VACCINE CLINIC, A FREE HEARING SCREENING AND A PHYSICAL THERAPY BALANCE SCREENING JUST TO NAME A FEW. YOGA, ZUMBA, TAI CHI AND VARIOUS WEIGHT CONDITIONING CLASSES ARE POPULAR AND ADAPTED TO MEET THE NEEDS OF OUR OLDER ADULT PARTICIPANTS. NEW MEMBERS RECEIVED "FREE" CLASS COUPONS TO TRY OUT A NEW CLASS WHICH REALLY HELPED BOOST NEW CLASS PARTICIPANTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SENIOR SERVICES - OUR INFORMATION AND ASSISTANCE/SOCIAL SERVICES CONTINUE TO EDUCATE OUR CONSUMERS ABOUT THE MANY BENEFITS THEY COULD BE ELIGIBLE FOR AND HELP THEM NAVIGATE THE PROCESS TO APPLY FOR THESE PROGRAMS. FROM SNAP, LIHEAP, PROPERTY TAX/RENT REBATE, MEDICAID/MEDICARE, FREE LEGAL ADVICE, FREE TAX PREPARATION, FARMER'S MARKET VOUCHERS OR REFERRALS TO THE COUNTY FOR PERSONAL HOME CARE, OVER 1,000 INDIVIDUALS HAVE BEEN CONNECTED TO ESSENTIAL BENEFITS. THEY MAKE PERSONAL APPOINTMENTS WITH A SOCIAL SERVICE COORDINATOR WHO GUIDES EACH CONSUMER THROUGH THE PROCESS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 433,193 OTHER INCOME 9,622 NEWSLETTER ADVERTISING 4,511
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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