Civic Intelligence

Human Services Center

990 • Fiscal year 2017 • EIN 25-1123896

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.HUMANSERVICESCENTER.NET

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130 West North StreetNew Castle, PA 16101

(724) 658-3578

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,950,611

Up $350,694 (+4.6%) from 2016

Net Assets

Up

$6,191,273

Up $439,500 (+7.6%) from 2016

Liabilities

Down

$1,759,338

Down $88,806 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$12,139,195

Up $709,564 (+6.2%) from 2016

Expenses

Up

$11,774,473

Up $424,404 (+3.7%) from 2016

Net Income

Up

$364,722

Up $285,160 (+358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,752,099Liabilities 2011: $2,731,381Net Assets 2011: $5,020,7182011Assets 2012: $7,395,857Liabilities 2012: $2,255,856Net Assets 2012: $5,140,0012012Assets 2013: $7,813,041Liabilities 2013: $2,259,202Net Assets 2013: $5,553,8392013Assets 2014: $7,679,169Liabilities 2014: $2,009,600Net Assets 2014: $5,669,5692014Assets 2015: $7,619,937Liabilities 2015: $1,913,484Net Assets 2015: $5,706,4532015Assets 2016: $7,599,917Liabilities 2016: $1,848,144Net Assets 2016: $5,751,7732016Assets 2017: $7,950,611Liabilities 2017: $1,759,338Net Assets 2017: $6,191,2732017Assets 2018: $8,977,013Liabilities 2018: $1,638,190Net Assets 2018: $7,338,8232018Assets 2020: $11,446,083Liabilities 2020: $3,612,270Net Assets 2020: $7,833,8132020Assets 2022: $12,753,750Liabilities 2022: $994,023Net Assets 2022: $11,759,7272022Assets 2024: $15,587,432Liabilities 2024: $1,417,352Net Assets 2024: $14,170,0802024

Highlighted filing

2017

Assets$7,950,611
Liabilities$1,759,338
Net Assets$6,191,273
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0Expenses 2011: $11,236,5822011Expenses 2012: $11,328,1642012Expenses 2013: $11,121,8982013Revenue 2014: $11,450,310Expenses 2014: $11,337,180Net Income 2014: $113,1302014Revenue 2015: $11,205,710Expenses 2015: $11,154,385Net Income 2015: $51,3252015Revenue 2016: $11,429,631Expenses 2016: $11,350,069Net Income 2016: $79,5622016Revenue 2017: $12,139,195Expenses 2017: $11,774,473Net Income 2017: $364,7222017Revenue 2018: $12,853,895Expenses 2018: $11,744,791Net Income 2018: $1,109,1042018Revenue 2020: $12,510,874Expenses 2020: $12,198,936Net Income 2020: $311,9382020Revenue 2022: $14,116,846Expenses 2022: $12,218,583Net Income 2022: $1,898,2632022Revenue 2024: $15,225,432Expenses 2024: $13,710,000Net Income 2024: $1,515,4322024

Highlighted filing

2017

Revenue$12,139,195
Expenses$11,774,473
Net Income$364,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$12,289,195
Mission and Program Overview

Mission

Hsc is a comprehensive community behavioral healthcare provider that provides mental health and developmental disability services to lawrence county residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,390,885$4,565,650▲ $174,765
Accounts Receivable$1,156,300$1,126,107▼ $30,193
Investments in Publicly Traded Securities$799,697$876,007▲ $76,310
Cash and Non-Interest-Bearing Accounts$431,679$698,587▲ $266,908
Savings and Temporary Cash Investments$511,741$515,455▲ $3,714
Prepaid Expenses and Deferred Charges$149,615$158,805▲ $9,190
Investments Other Securities$160,000$10,000▼ $150,000
Total Assets$7,599,917$7,950,611▲ $350,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,016,906$896,803▼ $120,103
Accounts Payable and Accrued Expenses$830,238$861,535▲ $31,297
Escrow Account Liability$1,000$1,000→ $0
Total Liabilities$1,848,144$1,759,338▼ $88,806
Net Assets / Fund Balance
Unrestricted Net Assets$5,730,912$6,135,005▲ $404,093
Temporarily Rstr Net Assets$20,861$56,268▲ $35,407
Total Net Assets Fund Balance$5,751,773$6,191,273▲ $439,500
Total Liabilities and Net Assets / Fund Balance$7,599,917$7,950,611▲ $350,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,863,546$3,367,147$7,230,693
Equipment$45,916$699,489$745,405
Other Land Buildings$387,866$231,826$619,692
Land$268,322-$268,322
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Abdulkarim AsloStaff PsychPT$272,666$20,212$292,878
Dr Anna B KosturekStaff PsychFT$237,932$32,808$270,740
Dr Suzanne R LucotStaff PsychPT$164,864$13,284$178,148
Dr Dennis W NebelExecutive DirectorFT$120,829$15,245$136,074
Jeffrey Stockdale CPACFOFT$90,717$12,616$103,333

Board Members and Trustees

NameTitle
Paul Lynch EsqPresident
John Decaro PhdVice President
April Aven RickardDirector
David Gettings CPADirector
Douglas DankoDirector
Frank AloiDirector
Fred Stoner MdDirector
Gary F Lynch EsqDirector
Jeff GrossmanDirector
John SarandreaDirector
Marvin LebbyDirector
Michael ColellaDirector
Roseann TomochekDirector
George StefanisSecretary
Jon P KosiorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,879,491
Program Service Revenue
$7,194,301
Investment Income
$-144,750
Other Revenue
$210,153
All Other Contributions
$457,829
Change in Net Assets
$364,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,139,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,778
Total Revenue per Audited Statements
$12,213,973
Total Revenue per Form 990
$12,139,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,555,468
Other Expenses$2,219,005
Total Fundraising Expense$22,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,864,559$765,166-$6,629,725
Other Employee Benefits$1,498,357$339,253-$1,837,610
Payroll Taxes$405,916$71,843-$477,759
Pension Plan Contributions$304,010$58,960-$362,970
Travel$263,455$25,881-$289,336
Occupancy$279,565$5,850-$285,415
Current Officers, Directors, Trustees, and Key Employees-$247,404-$247,404
Fees for Services Other$180,664$26,195$22,700$229,559
Depreciation Depletion$213,405--$213,405
Insurance$201,883$972-$202,855
Other Expenses$69,077$29-$69,106
Interest$55,929--$55,929
Fees for Services Accounting$39,152--$39,152
All Other Expenses$32,310--$32,310
Advertising$25,134$746-$25,880
Fees for Services Legal$7,115--$7,115
Office Expenses-$1,130-$1,130
Total Functional Expenses$10,084,021$1,667,752$22,700$11,774,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,774,473
Total Expenses per Audited Statements$11,774,473
Total Expenses per Form 990$11,774,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board of Directors PresidentHsc Purchased Property for the Veterans Housing Project.No$282,104
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
Yes
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, Part VI, Section A, Line 2

“Paul lynch, esq., board president, and gary f. Lynch, esq., director, are brothers.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 will be reviewed by the ceo and cfo and subsequently reviewed and approved by the board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy- all board members are required to sign a conflict of interest information form on an annual basis. In addition, if any changes arise to these forms throughout the year the board members are required to complete a new form. The forms are distributed and tracked by the agency's executive assistant. If an issue arises it is addressed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Comparability data is compiled for the ceo's compensation. This data is used by the personnel and finance committees to make a recommendation to the entire board of directors to approve the ceo's salary. The ceo's salary is formally documented in the minutes maintained for the board and committees notes. The ceo makes a recommendation for salary amounts for the other key employees of the organization which are approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The information can be obtained at the client location during normal business hours. In addition, the organzation's 990 is available at www.guidestar.org fundraising as indicated in part i of form 990, substantially all of the organization's revenue stems from the government grants and program service revenue. The purpose of hsc is to provide various mental health and developmental disability services. As the government is mandated to provide the mhid services provided by hsc, minimal efforts of the organization are devoted to fundraising.”

Filing and Contact Details

Filer

Filer Name
Human Services Center
EIN
25-1123896
Phone
7246583578
Address
130 WEST NORTH STREET, NEW CASTLE, PA 16101

Signing Officer

Name
Jeffrey Stockdale
Title
CFO
Phone
7246583578
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Stockdale
Formed
1962
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
227
Volunteers
15

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Michelle L Bryan
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The center maintains a separate cash account for representative payee accounts held by the organization. The liability balance reported represents the ending cash balance at hand at june 30, 2017.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STAFF PSYCH
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF PSYCH
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF PSYCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-150000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04421662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012289195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0972
IRS990/InsuranceGrp/ProgramServicesAmt0201883
IRS990/InsuranceGrp/TotalAmt0202855
IRS990/InterestGrp/ProgramServicesAmt055929
IRS990/InterestGrp/TotalAmt055929
IRS990/InvestmentIncomeGrp/ExclusionAmt05250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0160000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0799697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0876007
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04298462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04390885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04565650
IRS990/LandBldgEquipCostOrOtherBssAmt08864112
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HSC IS A COMPREHENSIVE COMMUNITY BEHAVIORAL HEALTHCARE PROVIDER THAT PROVIDES MENTAL HEALTH AND DEVELOPMENTAL DISABILITY SERVICES TO LAWRENCE COUNTY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01016906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0896803
IRS990/NetAssetsOrFundBalancesBOYAmt05751773
IRS990/NetAssetsOrFundBalancesEOYAmt06191273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-150000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-150000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074778
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05850
IRS990/OccupancyGrp/ProgramServicesAmt0279565
IRS990/OccupancyGrp/TotalAmt0285415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OfficeExpensesGrp/TotalAmt01130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0339253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01498357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01837610
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0101095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329
IRS990/OtherExpensesGrp/ProgramServicesAmt0226852
IRS990/OtherExpensesGrp/ProgramServicesAmt1235469
IRS990/OtherExpensesGrp/ProgramServicesAmt2181169
IRS990/OtherExpensesGrp/ProgramServicesAmt369077
IRS990/OtherExpensesGrp/TotalAmt0327947
IRS990/OtherExpensesGrp/TotalAmt1248551
IRS990/OtherExpensesGrp/TotalAmt2191315
IRS990/OtherExpensesGrp/TotalAmt369106
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210153
IRS990/OtherRevenueTotalAmt0210153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0765166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05864559
IRS990/OtherSalariesAndWagesGrp/TotalAmt06629725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071843
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405916
IRS990/PayrollTaxesGrp/TotalAmt0477759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0304010
IRS990/PensionPlanContributionsGrp/TotalAmt0362970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158805
IRS990/PrincipalOfficerNm0JEFFREY STOCKDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0VALUE BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05484580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11203689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2506032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05484580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11203689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2506032
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS TO PROVIDE DEVELOPMENTAL DISABILITY SERVICES TO RESIDENTS OF LAWRENCE COUNTY, PA AND SURROUNDING AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0850104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0858485
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES ON BEHALF OF PEOPLE SUFFERING FROM MENTAL ILLNESS, INCLUDING BUT NOT LIMITED TO, SUPPORTIVE HOUSING AND RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01252344
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0492473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04331841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019040
IRS990/PYOtherExpensesAmt02156995
IRS990/PYOtherRevenueAmt0182851
IRS990/PYProgramServiceRevenueAmt06895899
IRS990/PYRevenuesLessExpensesAmt079562
IRS990/PYSalariesCompEmpBnftPaidAmt09193074
IRS990/PYTotalExpensesAmt011350069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011429631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06053496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 455,908. 2013 AMOUNT: $ 188,892. 2014 AMOUNT: $ 156,902. 2015 AMOUNT: $ 182,851. 2016 AMOUNT: $ 210,153.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04879491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04331841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04281572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04404398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04066591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021963893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034596024

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,950,611
Liabilities
$1,759,338
Net assets
$6,191,273
Revenue
$12,139,195
Expenses
$11,774,473
Net income
$364,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.42$14.2$15.2$13.7$1.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.99$11.8$14.1$12.2$1.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.61$7.83$12.5$12.2$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$1.64$7.34$12.9$11.7$1.11
2017Detailed filing. Detailed filing data is available for this year.$7.95$1.76$6.19$12.1$11.8$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.60$1.85$5.75$11.4$11.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.62$1.91$5.71$11.2$11.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.68$2.01$5.67$11.5$11.3$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$2.26$5.55$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.26$5.14$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$2.73$5.02$11.2