Civic Intelligence

Horizon House Developmental Services Inc

990 • Fiscal year 2011 • EIN 23-2298505

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profilewww.hhinc.org
120 S 30th Street19104
Siviq Scores

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

Liabilities / Assets

61st percentile

0.40x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$4,317,268

No earlier filing loaded for comparison.

Net Assets

$2,602,137

No earlier filing loaded for comparison.

Liabilities

$1,715,131

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,382,597

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $4,317,268Liabilities 2011: $1,715,131Net Assets 2011: $2,602,1372011Assets 2012: $3,010,586Liabilities 2012: $1,566,048Net Assets 2012: $1,444,5382012Assets 2013: $3,511,297Liabilities 2013: $1,955,328Net Assets 2013: $1,555,9692013Assets 2014: $3,811,607Liabilities 2014: $1,723,915Net Assets 2014: $2,087,6922014Assets 2015: $4,526,003Liabilities 2015: $3,056,273Net Assets 2015: $1,469,7302015Assets 2016: $4,128,647Liabilities 2016: $2,517,860Net Assets 2016: $1,610,7872016Assets 2017: $3,780,777Liabilities 2017: $2,249,025Net Assets 2017: $1,531,7522017Assets 2018: $5,277,232Liabilities 2018: $2,895,927Net Assets 2018: $2,381,3052018Assets 2019: $6,091,776Liabilities 2019: $2,499,309Net Assets 2019: $3,592,4672019Assets 2020: $7,351,808Liabilities 2020: $2,949,033Net Assets 2020: $4,402,7752020Assets 2021: $8,157,409Liabilities 2021: $1,771,025Net Assets 2021: $6,386,3842021Assets 2022: $8,440,554Liabilities 2022: $1,603,782Net Assets 2022: $6,836,7722022Assets 2023: $7,978,797Liabilities 2023: $1,484,308Net Assets 2023: $6,494,4892023

Highlighted filing

2011

Assets$4,317,268
Liabilities$1,715,131
Net Assets$2,602,137
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $23,382,5972011Expenses 2012: $22,037,4122012Expenses 2013: $22,127,0792013Revenue 2014: $23,780,518Expenses 2014: $23,248,795Net Income 2014: $531,7232014Revenue 2015: $23,729,159Expenses 2015: $24,347,121Net Income 2015: -$617,9622015Revenue 2016: $26,246,079Expenses 2016: $26,105,022Net Income 2016: $141,0572016Revenue 2017: $26,293,552Expenses 2017: $26,372,587Net Income 2017: -$79,0352017Revenue 2018: $27,814,647Expenses 2018: $26,965,094Net Income 2018: $849,5532018Revenue 2019: $30,696,034Expenses 2019: $29,484,872Net Income 2019: $1,211,1622019Revenue 2020: $30,446,328Expenses 2020: $29,638,772Net Income 2020: $807,5562020Revenue 2021: $30,701,398Expenses 2021: $29,263,232Net Income 2021: $1,438,1662021Revenue 2022: $29,037,100Expenses 2022: $28,408,954Net Income 2022: $628,1462022Revenue 2023: $28,482,881Expenses 2023: $28,700,162Net Income 2023: -$217,2812023

Highlighted filing

2011

Revenue-
Expenses$23,382,597
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.7
Gross Receipts
$24,305,840
Mission and Program Overview

Mission

Horizon house developmental services, inc. Is one of three service-delivery affiliates of horizon house, inc. This horizon house affiliate supports adults with intellectual disabilities in managing their lives and being actively involved in the community. All services provided by horizon house development services, inc. Are designed to assist individuals with intellectual disabilities to learn skills to perform daily living tasks, build social and vocational competencies, manage their resources and reach their highest potential for independent living in the community. These services are provided in philadelphia, bucks, delaware and montgomery counties, pennsylvania.

Major Activities

Activity 2
Non-residential services - other supports for adults with mental retardation
Filing and Contact Details

Filer

EIN
23-2298505
Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01241599
IRS990/AccountsPayableAccruedExpenses/EOY01421795
IRS990/AccountsReceivable/BOY04148077
IRS990/AccountsReceivable/EOY04087645
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NON-RESIDENTIAL SERVICES - OTHER SUPPORTS FOR ADULTS WITH MENTAL RETARDATION
IRS990/Activity2/Expense0544633
IRS990/Activity2/Revenue0301127
IRS990/ActivityOrMissionDescription0THE MISSION IS TO PROVIDE COMMUNITY-ORIENTED HABILITATION SERVICES TO HELP MENTALLY RETARDED ADULTS ADJUST SUCCESSFULLY TO INDEPENDENT LIVING IN PHILADELPHIA AND BUCKS COUNTIES.
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices0223739
IRS990/AllOtherExpenses/Total0223739
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028192
IRS990/CashNonInterestBearing/EOY029367
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices018491
IRS990/ConferencesMeetings/Total018491
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/DescriptionOfServices0NONE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear0687319
IRS990/ContributionsGrantsPriorYear0535535
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices012105
IRS990/DepreciationDepletion/Total012105
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL SERVICES - COMMUNITY LIVING OPTIONS FOR ADULTS WITH MENTAL RETARDATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense020077050
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices046
IRS990/FeesForServicesLegal/Total046
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0341544
IRS990/FeesForServicesOther/Total0341544
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek153.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0GREGORY O BRUCE
IRS990/Form990PartVIISectionA/NamePerson1BRIAN MATTES
IRS990/Form990PartVIISectionA/NamePerson2ROSE DIOTTAVIO
IRS990/Form990PartVIISectionA/NamePerson3JOHN F HUNT ESQ
IRS990/Form990PartVIISectionA/NamePerson4Thomas P Sheehan
IRS990/Form990PartVIISectionA/NamePerson5BISHOP J HOWARD DEBRO
IRS990/Form990PartVIISectionA/NamePerson6GLORIA F DONNELLY PH D
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH P LYONS
IRS990/Form990PartVIISectionA/NamePerson8KARLYN MESSINGER
IRS990/Form990PartVIISectionA/NamePerson9Franklyn Bradley
IRS990/Form990PartVIISectionA/NamePerson10Bill Dinwiddie
IRS990/Form990PartVIISectionA/NamePerson11GABRIEL ROSS PH D
IRS990/Form990PartVIISectionA/NamePerson12LAWRENCE B FINE ESQ
IRS990/Form990PartVIISectionA/NamePerson13Richard Baron
IRS990/Form990PartVIISectionA/NamePerson14Samuel Hirsch
IRS990/Form990PartVIISectionA/NamePerson15JEFFREY WILUSH
IRS990/Form990PartVIISectionA/NamePerson16Linda Washington-Brown
IRS990/Form990PartVIISectionA/NamePerson17Mary Kaiser
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation011798
IRS990/Form990PartVIISectionA/OtherCompensation18774
IRS990/Form990PartVIISectionA/OtherCompensation23498
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1106045
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2103506
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0210922
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3Vice Chair, Board Development
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11Chairperson
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16Vice President, HDS
IRS990/Form990PartVIISectionA/Title17Division Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0687319
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts024305840
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0253696
IRS990/LandBuildingsEquipmentBasis0291870
IRS990/LandBuildingsEquipmentBasisNet/BOY050279
IRS990/LandBuildingsEquipmentBasisNet/EOY038174
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HORIZON HOUSE DEVELOPMENTAL SERVICES, INC. IS ONE OF THREE SERVICE-DELIVERY AFFILIATES OF HORIZON HOUSE, INC. THIS HORIZON HOUSE AFFILIATE SUPPORTS ADULTS WITH MENTAL RETARDATION IN MANAGING THEIR LIVES AND BEING ACTIVELY INVOLVED IN THE COMMUNITY. ALL SERVICES PROVIDED BY HORIZON HOUSE DEVELOPMENT SERVICES, INC. ARE DESIGNED TO ASSIST INDIVIDUALS WITH MENTAL RETARDATION TO LEARN SKILLS TO PERFORM DAILY LIVING TASKS, BUILD SOCIAL AND VOCATIONAL COMPETENCIES, MANAGE THEIR RESOURCES AND REACH THEIR HIGHEST POTENTIAL FOR INDEPENDENT LIVING IN THE COMMUNITY. THESE SERVICES ARE PROVIDED IN PHILADELPHIA, BUCKS, DELAWARE AND MONTGOMERY COUNTIES, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY01678894
IRS990/NetAssetsOrFundBalancesEOY02602137
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02099034
IRS990/Occupancy/Total02099034
IRS990/OfficeExpenses/ProgramServices0108562
IRS990/OfficeExpenses/Total0108562
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY069772
IRS990/OtherAssetsTotal/EOY075647
IRS990/OtherEmployeeBenefits/ProgramServices02049273
IRS990/OtherEmployeeBenefits/Total02049273
IRS990/OtherExpensePriorYear06675981
IRS990/OtherExpensesCurrentYear07443408
IRS990/OtherExpenses/Description0ADMINISTRATION
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2TREATMENT SUPPLIES
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/Description4MISCELLANEOUS PERSONNEL COST
IRS990/OtherExpenses/ManagementAndGeneral02760914
IRS990/OtherExpenses/ProgramServices0327892
IRS990/OtherExpenses/ProgramServices1635654
IRS990/OtherExpenses/ProgramServices2108410
IRS990/OtherExpenses/ProgramServices391258
IRS990/OtherExpenses/Total02760914
IRS990/OtherExpenses/Total1327892
IRS990/OtherExpenses/Total2635654
IRS990/OtherExpenses/Total3108410
IRS990/OtherExpenses/Total491258
IRS990/OtherLiabilities/BOY01494766
IRS990/OtherLiabilities/EOY0293336
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices012840366
IRS990/OtherSalariesAndWages/Total012840366
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0832264
IRS990/PayrollTaxes/Total0832264
IRS990/PensionPlanContributions/ProgramServices0217286
IRS990/PensionPlanContributions/Total0217286
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0118939
IRS990/PrepaidExpensesDeferredCharges/EOY086435
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY023618521
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1COMMUNITY BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
IRS990/ProgramServiceRevenue/Description3COMMONWEALTH OF PA-ODP REVENUE
IRS990/ProgramServiceRevenuePriorYear021316653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0827894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12232631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2110464
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome320447532
IRS990/ProgramServiceRevenue/TotalRevenueColumn0827894
IRS990/ProgramServiceRevenue/TotalRevenueColumn12232631
IRS990/ProgramServiceRevenue/TotalRevenueColumn2110464
IRS990/ProgramServiceRevenue/TotalRevenueColumn320447532
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0923243
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue023317394
IRS990/RevenuesLessExpensesCY0923243
IRS990/RevenuesLessExpensesPriorYear0665724
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear015939189
IRS990/SalariesEtcPriorYear014510483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0687319
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0535535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016013081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015116529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013440995
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045793459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023618521
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023618521
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years049517
IRS990ScheduleA/OtherIncome509/Total049517
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99929
IRS990ScheduleA/PublicSupportTotal509069411980
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024305840
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0535535
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016013081
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015116529
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013440995
IRS990ScheduleA/Total509/Total069411980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024305840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0535535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016013081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015116529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013490512
IRS990ScheduleA/TotalSupportTotal/Total069461497
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0923243
IRS990ScheduleD/ExcessOrDeficitPerFS0923243
IRS990ScheduleD/ExpensesSubtotal023382597
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0For the year ended June 30, 2011, HHDS did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. HHDS believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. HHDS is potentially subject to federal examinations for years subsequent to June 30, 2007
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/LeaseholdImprovements/BookValue038174
IRS990ScheduleD/LeaseholdImprovements/Depreciation0253696
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0291870
IRS990ScheduleD/OtherLiabilities/Amount0293336
IRS990ScheduleD/OtherLiabilities/Amount10
IRS990ScheduleD/OtherLiabilities/Description0ADVANCE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1ADVANCES FROM CITY OF PHILADELPHIA
IRS990ScheduleD/RevenueSubtotal024305840
IRS990ScheduleD/TotalExpenses023382597
IRS990ScheduleD/TotalExpensesPerForm990023382597
IRS990ScheduleD/TotalOfAmounts0293336
IRS990ScheduleD/TotalOfBookValueLandBuildings038174
IRS990ScheduleD/TotalRevenue024305840
IRS990ScheduleD/TotalRevenuePerForm990024305840
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt023382597
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt024305840
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0210922
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs06171
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JEFFREY WILUSH
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05627
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0222720
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Reviewed Annually by Board of Directors Operations Committee
IRS990ScheduleO/GeneralExplanation/Explanation1Approval by Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2Available for inspection upon request at office
IRS990ScheduleO/GeneralExplanation/Explanation3Reviewed by Board of Directors Operations Committee
IRS990ScheduleO/GeneralExplanation/Identifier0Conflict of Interest Policy
IRS990ScheduleO/GeneralExplanation/Identifier1CEO/Officers' Compensation Policy
IRS990ScheduleO/GeneralExplanation/Identifier2Disclosure
IRS990ScheduleO/GeneralExplanation/Identifier3Review of 990
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part VI, Section B, Question 12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part VI, Section B, Question 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part VI, Section C, Question 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part VI, Section B, Question 11
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10120 SOUTH 30TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11120 S 30TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,317,268
Liabilities
$1,715,131
Net assets
$2,602,137
Revenue
-
Expenses
$23,382,597
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.98$1.48$6.49$28.5$28.7$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.44$1.60$6.84$29.0$28.4$0.63
2021Detailed filing. Detailed filing data is available for this year.$8.16$1.77$6.39$30.7$29.3$1.44
2020Detailed filing. Detailed filing data is available for this year.$7.35$2.95$4.40$30.4$29.6$0.81
2019Detailed filing. Detailed filing data is available for this year.$6.09$2.50$3.59$30.7$29.5$1.21
2018Detailed filing. Detailed filing data is available for this year.$5.28$2.90$2.38$27.8$27.0$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.78$2.25$1.53$26.3$26.4$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.13$2.52$1.61$26.2$26.1$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.53$3.06$1.47$23.7$24.3$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.72$2.09$23.8$23.2$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.96$1.56$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.57$1.44$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.72$2.60$23.4