Civic Intelligence

Upper Dauphin Human Services Center Inc.

990 • Fiscal year 2020 • EIN 23-2058911

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

727 Main StreetLykens, PA 17048

(717) 453-9352

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$140,104

Up $65,723 (+88%) from 2019

Net Assets

Up

$138,296

Up $70,036 (+103%) from 2019

Liabilities

Down

$1,808

Down $4,313 (-70%) from 2019

Revenue

Up

$195,196

Up $41,013 (+27%) from 2019

Expenses

Down

$125,160

Down $34,061 (-21%) from 2019

Net Income

Up

$70,036

Up $75,074 (+1490%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $57,428Liabilities 2012: $4,555Net Assets 2012: $52,8732012Assets 2013: $54,450Liabilities 2013: $4,305Net Assets 2013: $50,1452013Assets 2014: $92,948Liabilities 2014: $22,108Net Assets 2014: $70,8402014Assets 2015: $72,067Liabilities 2015: $20,965Net Assets 2015: $51,1022015Assets 2016: $81,783Liabilities 2016: $26,419Net Assets 2016: $55,3642016Assets 2017: $59,097Liabilities 2017: $23,037Net Assets 2017: $36,0602017Assets 2018: $81,265Liabilities 2018: $7,967Net Assets 2018: $73,2982018Assets 2019: $74,381Liabilities 2019: $6,121Net Assets 2019: $68,2602019Assets 2020: $140,104Liabilities 2020: $1,808Net Assets 2020: $138,2962020Assets 2021: $171,221Liabilities 2021: $1,107Net Assets 2021: $170,1142021Assets 2022: $161,216Liabilities 2022: $1,933Net Assets 2022: $159,2832022Assets 2023: $98,467Liabilities 2023: $1,580Net Assets 2023: $96,8872023Assets 2024: $125,287Liabilities 2024: $2,400Net Assets 2024: $122,8872024Assets 2025: $116,432Liabilities 2025: $803Net Assets 2025: $115,6292025

Highlighted filing

2020

Assets$140,104
Liabilities$1,808
Net Assets$138,296

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $171,0382012Expenses 2013: $173,9392013Revenue 2014: $252,451Expenses 2014: $231,756Net Income 2014: $20,6952014Revenue 2015: $189,929Expenses 2015: $209,667Net Income 2015: -$19,7382015Revenue 2016: $205,828Expenses 2016: $201,566Net Income 2016: $4,2622016Revenue 2017: $146,862Expenses 2017: $166,166Net Income 2017: -$19,3042017Revenue 2018: $183,659Expenses 2018: $146,421Net Income 2018: $37,2382018Revenue 2019: $154,183Expenses 2019: $159,221Net Income 2019: -$5,0382019Revenue 2020: $195,196Expenses 2020: $125,160Net Income 2020: $70,0362020Revenue 2021: $183,178Expenses 2021: $151,360Net Income 2021: $31,8182021Revenue 2022: $133,711Expenses 2022: $144,542Net Income 2022: -$10,8312022Revenue 2023: $146,332Expenses 2023: $208,728Net Income 2023: -$62,3962023Revenue 2024: $187,507Expenses 2024: $161,507Net Income 2024: $26,0002024Revenue 2025: $156,967Expenses 2025: $164,225Net Income 2025: -$7,2582025

Highlighted filing

2020

Revenue$195,196
Expenses$125,160
Net Income$70,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.0
Gross Receipts
$201,643
Mission and Program Overview

Mission

To provide consultation and referral services to needy persons in the area. Main objective is to direct those persons to the proper agency which will best meet their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,464$101,237▲ $63,773
Pledges and Grants Receivable$29,777$29,262▼ $515
Cash and Non-Interest-Bearing Accounts$5,515$8,485▲ $2,970
Land, Buildings, and Equipment, Net$925$420▼ $505
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$74,381$140,104▲ $65,723
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,121$1,808▼ $4,313
Total Liabilities$6,121$1,808▼ $4,313
Net Assets / Fund Balance
Net Assets With Donor Restrictions$67,241$71,373▲ $4,132
Net Assets Without Donor Restrictions$1,019$66,923▲ $65,904
Total Net Assets Fund Balance$68,260$138,296▲ $70,036
Total Liabilities and Net Assets / Fund Balance$74,381$140,104▲ $65,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$420$3,866$4,286
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy ErdmanPresident
Cindy PaulBoard Member
Connie ZimmermanBoard Member
Gwen MallonBoard Member
J Devan BordnerBoard Member
Rev Ray Holland IiiBoard Member
Ruth SitlingerBoard Member
Susan RexBoard Member
Vince ValovageBoard Member
Ladonna BuffingtonSecretary
Eliane StraubTreasurer
Traci WiestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,626
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$52,515
All Other Contributions
$92,673
Change in Net Assets
$70,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,196
Revenue Not Reported on Form 990
$6,447
Total Revenue per Audited Statements
$201,643
Total Revenue per Form 990
$195,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,050
Salaries, Compensation, and Employee Benefits$47,110
Total Fundraising Expense$2,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,598$5,332$1,576$31,506
Occupancy$15,646$1,738-$17,384
Current Officers, Directors, Trustees, and Key Employees$10,290$1,210$605$12,105
Payroll Taxes$2,728$512$171$3,411
Fees for Services Accounting-$2,709-$2,709
Office Expenses$1,298$672-$1,970
Conferences and Meetings$825$146-$971
Other Expenses$900--$900
Depreciation Depletion$455$50-$505
Travel$321--$321
All Other Expenses$279--$279
Other Employee Benefits$48$30$10$88
Total Functional Expenses$110,399$12,399$2,362$125,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$131,607
Expenses per Audited Statements$125,160
Total Expenses per Form 990$125,160
Expenses Not Reported on Form 990$6,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,908
Fundraising Direct Expenses$6,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$58,908$58,908$6,447$52,461
Total Events$58,908$58,908$6,447$52,461
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Upper Dauphin Human Services Center
EIN
23-2058911
Phone
7174539352
Address
727 MAIN STREET, LYKENS, PA 17048

Signing Officer

Name
Eliane Straub
Title
Treasurer
Phone
7174539352
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Thomas
Formed
1976
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
47

Preparer

Firm
Douglas G Parker CPA Pc
Address
129 MARKET ST, LEWISBURG, PA 17837
Preparer
Douglas G Parker CPA
Phone
5705237335
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of special events 6,447 costs of special events -6,447

Financial Statement Notes

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

Cost of special events 6,447

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

Costs of special events 6,447

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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/ProgSrvcAccomActy2Grp/Desc0TP PROVIDE EMERGENCY RELIEF FOR INDIGENT PERSONS IN THE FORM OF EMERGENCY FOOD, SHELTER, FUEL OR MEDICAL SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt079488
IRS990/PYOtherRevenueAmt021507
IRS990/PYRevenuesLessExpensesAmt0-5038
IRS990/PYSalariesCompEmpBnftPaidAmt079733
IRS990/PYTotalExpensesAmt0159221
IRS990/PYTotalRevenueAmt0154183
IRS990/ReconcilationRevenueExpnssAmt070036
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 142,351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78230
IRS990ScheduleA/PublicSupportPY170Pct00.82630
IRS990ScheduleA/PublicSupportTotal170Amt0733721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733721
IRS990ScheduleA/TotalSupportAmt0937934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt06447
IRS990ScheduleD/ExpensesSubtotalAmt0125160
IRS990ScheduleD/OtherExpensesIncludedAmt06447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04286
IRS990ScheduleD/OtherRevenueAmt06447
IRS990ScheduleD/RevenueNotReportedAmt06447
IRS990ScheduleD/RevenueSubtotalAmt0195196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SPECIAL EVENTS 6,447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COSTS OF SPECIAL EVENTS 6,447
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0125160
IRS990ScheduleD/TotalRevenuePerForm990Amt0195196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058908
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06447
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF SPECIAL EVENTS 6,447 COSTS OF SPECIAL EVENTS -6,447
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074381
IRS990/TotalAssetsEOYAmt0140104
IRS990/TotalAssetsGrp/BOYAmt074381
IRS990/TotalAssetsGrp/EOYAmt0140104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142626
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06121
IRS990/TotalLiabilitiesEOYAmt01808
IRS990/TotalLiabilitiesGrp/BOYAmt06121
IRS990/TotalLiabilitiesGrp/EOYAmt01808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138296
IRS990/TotalProgramServiceExpensesAmt0110399
IRS990/TotalRevenueGrp/ExclusionAmt052515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195196
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140104
IRS990/TravelGrp/ProgramServicesAmt0321
IRS990/TravelGrp/TotalAmt0321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt049 W MAIN STREET
IRS990/USAddress/AddressLine2Txt0PO BOX 741
IRS990/USAddress/CityNm0ELIZABETHVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017023
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ORGSITES.COM/PA/UDHUMANSERVICES/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIANE STRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174539352
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER DAUPHIN HUMAN SERVICES CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.57$1.64$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.88$1.62$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.97$1.46$2.09$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.34$1.45$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.83$1.51$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.95$1.25$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$1.54$1.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.84$1.46$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$1.47$1.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.55$2.06$2.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.90$2.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$2.52$2.32$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.53$1.71