Civic Intelligence

Help-A-Person Inc.

990 • Fiscal year 2016 • EIN 25-1208883

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

310 Wayne StreetBeaver, PA 15009

(724) 375-3301

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

5.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$149,257

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,975,852

Up $110,622 (+2.9%) from 2015

Net Assets

Up

$2,462,994

Up $118,451 (+5.1%) from 2015

Liabilities

Down

$1,512,858

Down $7,829 (-0.5%) from 2015

Revenue

Down

$257,128

Down $1,302,961 (-84%) from 2015

Expenses

Down

$182,235

Down $21,178 (-10%) from 2015

Net Income

Down

$74,893

Down $1,281,783 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $2,466,938Liabilities 2013: $1,577,589Net Assets 2013: $889,3492013Assets 2014: $2,668,899Liabilities 2014: $1,681,032Net Assets 2014: $987,8672014Assets 2015: $3,865,230Liabilities 2015: $1,520,687Net Assets 2015: $2,344,5432015Assets 2016: $3,975,852Liabilities 2016: $1,512,858Net Assets 2016: $2,462,9942016Assets 2017: $4,248,455Liabilities 2017: $1,316,545Net Assets 2017: $2,931,9102017Assets 2018: $4,267,572Liabilities 2018: $1,181,433Net Assets 2018: $3,086,1392018Assets 2019: $4,866,470Liabilities 2019: $999,769Net Assets 2019: $3,866,7012019Assets 2020: $5,828,949Liabilities 2020: $857,333Net Assets 2020: $4,971,6162020Assets 2021: $6,276,013Liabilities 2021: $87,504Net Assets 2021: $6,188,5092021Assets 2022: $8,255,815Liabilities 2022: $0Net Assets 2022: $8,255,8152022Assets 2025: $10,465,560Liabilities 2025: $0Net Assets 2025: $10,465,5602025

Highlighted filing

2016

Assets$3,975,852
Liabilities$1,512,858
Net Assets$2,462,994

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $59,0102013Revenue 2014: $158,845Expenses 2014: $60,327Net Income 2014: $98,5182014Revenue 2015: $1,560,089Expenses 2015: $203,413Net Income 2015: $1,356,6762015Revenue 2016: $257,128Expenses 2016: $182,235Net Income 2016: $74,8932016Revenue 2017: $243,727Expenses 2017: $275,373Net Income 2017: -$31,6462017Revenue 2018: $249,446Expenses 2018: $117,407Net Income 2018: $132,0392018Revenue 2019: $316,134Expenses 2019: $100,494Net Income 2019: $215,6402019Revenue 2020: $402,035Expenses 2020: $98,234Net Income 2020: $303,8012020Revenue 2021: $320,971Expenses 2021: $79,387Net Income 2021: $241,5842021Revenue 2022: $715,314Expenses 2022: $124,299Net Income 2022: $591,0152022Revenue 2025: $484,513Expenses 2025: $588,157Net Income 2025: -$103,6442025

Highlighted filing

2016

Revenue$257,128
Expenses$182,235
Net Income$74,893
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$581,615
Mission and Program Overview

Mission

To function as a property holding company for an affiliate, hap enterprises, inc., a 501(c)(3), located in beaver county, pennsylvania.

Real estate holding company for a 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,138,660$2,785,400▲ $646,740
Investments in Publicly Traded Securities-$794,134-
Other Notes and Loans Receivable, Net$500,000$300,000▼ $200,000
Savings and Temporary Cash Investments$1,189,507$96,318▼ $1,093,189
Cash and Non-Interest-Bearing Accounts$20,913--
Total Assets$3,849,080$3,975,852▲ $126,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,472$1,130,587▲ $71,115
Accounts Payable and Accrued Expenses$380,471$382,271▲ $1,800
Deferred Revenue$64,594$0▼ $64,594
Total Liabilities$1,504,537$1,512,858▲ $8,321
Net Assets / Fund Balance
Unrestricted Net Assets$2,344,543$2,462,994▲ $118,451
Total Net Assets Fund Balance$2,344,543$2,462,994▲ $118,451
Total Liabilities and Net Assets / Fund Balance$3,849,080$3,975,852▲ $126,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,017,553$1,318,542$3,336,095
Land$429,920-$429,920
Equipment$197,893$224,652$422,545
Leasehold Improvements$140,034$176,744$316,778
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ed CampbellCEO/CFO$149,257$149,257

Board Members and Trustees

NameTitle
Robert RitterPresident
Brandi MaravichDirector
Frank MartocciDirector
Lisa BiancucciDirector
Mike HendersonDirector
Nick RivelleDirector
Thomas HamiltonDirector
Timmie PatrickDirector
Laura GibsonDirector/VP
Florence KrakoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,733
Other Revenue
$245,395
Change in Net Assets
$74,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,651
Total Revenue per Audited Statements
$496,779
Total Revenue per Form 990
$257,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,015
Salaries, Compensation, and Employee Benefits$65,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$108,355--$108,355
Other Salaries and Wages$53,122$9,374-$62,496
Fees for Services Accounting$7,361$1,299-$8,660
Payroll Taxes$2,315$409-$2,724
Total Functional Expenses$171,153$11,082$0$182,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$378,328
Expenses Not Reported on Form 990$196,093
Expenses per Audited Statements$182,235
Total Expenses per Form 990$182,235
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 B, Line 11

A draft of form 990 was provided to the organization for review purposes prior to filing of the final version with the irs.

Form 990, Part VI, Section C, Line 19

The organization keeps its governing documents, conflict of interest policy and financial statements on hand at its administrative offices and makes them available for public review upon request.

Filing and Contact Details

Filer

Filer Name
Help-a-person Inc
EIN
25-1208883
Phone
7243753301
Address
310 WAYNE STREET, BEAVER, PA 15009

Signing Officer

Name
Edwin Campbell
Title
Executive Director
Phone
7247280440
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Campbell
Formed
1970
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Richard J Tice CPA
Phone
4126359314
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses offsetting rental income 196,093.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses offset against rental income 196,093.

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0380471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0382271
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REAL ESTATE HOLDING COMPANY FOR A 501(C)(3)
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07247280440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 WAYNE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020913
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011733
IRS990/CYOtherExpensesAmt0117015
IRS990/CYOtherRevenueAmt0245395
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074893
IRS990/CYSalariesCompEmpBnftPaidAmt065220
IRS990/CYTotalExpensesAmt0182235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257128
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt064594
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO FUNCTION AS A REAL ESTATE HOLDING COMPANY FOR AN AFFILIATE, HAP ENTERPRISES, INC., A 501(C)(3), LOCATED IN BEAVER COUNTY, PENNSYLVANIA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0171153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01299
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07361
IRS990/FeesForServicesAccountingGrp/TotalAmt08660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106104
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK RIVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK MARTOCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm5FLORENCE KRAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDI MARAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMMIE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA BIANCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ED CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10143153
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-8649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0119745
IRS990/GrossReceiptsAmt0581615
IRS990/GrossRentsGrp/RealAmt0372460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0794134
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01719938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02138660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02785400
IRS990/LandBldgEquipCostOrOtherBssAmt04505338
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128394
IRS990/LessRentalExpensesGrp/RealAmt0196093
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUNCTION AS A REAL ESTATE HOLDING COMPANY FOR AN AFFILIATE, HAP ENTERPRISES, INC., A 501(C)(3), LOCATED IN BEAVER COUNTY, PENNSYLVANIA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01059472
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01130587
IRS990/NetAssetsOrFundBalancesBOYAmt02344543
IRS990/NetAssetsOrFundBalancesEOYAmt02462994
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8649
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0176367
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0176367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043558
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0108355
IRS990/OtherExpensesGrp/TotalAmt0108355
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069028
IRS990/OtherRevenueTotalAmt069028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053122
IRS990/OtherSalariesAndWagesGrp/TotalAmt062496
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0300000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0409
IRS990/PayrollTaxesGrp/ProgramServicesAmt02315
IRS990/PayrollTaxesGrp/TotalAmt02724
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWIN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08511
IRS990/PYOtherExpensesAmt092749
IRS990/PYOtherRevenueAmt01551578
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01356676
IRS990/PYSalariesCompEmpBnftPaidAmt0110664
IRS990/PYTotalExpensesAmt0203413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074893
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0176367
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01189507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096318
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251605062
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAP ENTERPRISES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02017553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03336095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422545
IRS990ScheduleD/ExpensesNotReportedAmt0196093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182235
IRS990ScheduleD/LandGrp/BookValueAmt0429920
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176744
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316778
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043558
IRS990ScheduleD/OtherExpensesIncludedAmt0196093
IRS990ScheduleD/OtherRevenueAmt0196093
IRS990ScheduleD/RevenueNotReportedAmt0239651
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OFFSETTING RENTAL INCOME 196,093.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 196,093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02785400
IRS990ScheduleD/TotalExpensesPerForm990Amt0182235
IRS990ScheduleD/TotalRevenuePerForm990Amt0257128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0496779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW PURPOSES PRIOR TO FILING OF THE FINAL VERSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON HAND AT ITS ADMINISTRATIVE OFFICES AND MAKES THEM AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAP ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251605062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES AND SUPPORT TO INDIVIDUALS WITH MENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SECTION 170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0310 WAYNE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0380471
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1372460
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt265220
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAP ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HAP ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HAP ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03849080
IRS990/TotalAssetsEOYAmt03975852
IRS990/TotalAssetsGrp/BOYAmt03849080
IRS990/TotalAssetsGrp/EOYAmt03975852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01504537
IRS990/TotalLiabilitiesEOYAmt01512858
IRS990/TotalLiabilitiesGrp/BOYAmt01504537
IRS990/TotalLiabilitiesGrp/EOYAmt01512858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02344543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02462994
IRS990/TotalOtherCompensationAmt06104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings