Civic Intelligence

Help-A-Person Inc.

990 • Fiscal year 2022 • EIN 25-1208883

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.HAPENTERPRISES.ORG
310 Wayne StreetBeaver, PA 15009

(724) 728-0440

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$217,021

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,255,815

Up $1,979,802 (+32%) from 2021

Net Assets

Up

$8,255,815

Up $2,067,306 (+33%) from 2021

Liabilities

Down

$0

Down $87,504 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$715,314

Up $394,343 (+123%) from 2021

Expenses

Up

$124,299

Up $44,912 (+57%) from 2021

Net Income

Up

$591,015

Up $349,431 (+145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2022

Assets$8,255,815
Liabilities$0
Net Assets$8,255,815
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

2022

Revenue$715,314
Expenses$124,299
Net Income$591,015
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$3,611,921
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.

Property holding company for a 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,043,788$3,729,913▼ $313,875
Investments in Publicly Traded Securities$1,803,282$2,666,902▲ $863,620
Savings and Temporary Cash Investments$428,943$1,859,000▲ $1,430,057
Total Assets$6,276,013$8,255,815▲ $1,979,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,504--
Total Liabilities$87,504$0▼ $87,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,188,509$8,255,815▲ $2,067,306
Total Net Assets Fund Balance$6,188,509$8,255,815▲ $2,067,306
Total Liabilities and Net Assets / Fund Balance$6,276,013$8,255,815▲ $1,979,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,754,055$1,737,932$4,491,987
Equipment$281,019$664,209$945,228
Land$694,839-$694,839
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dan NaberControllerPT$122,028$122,028

Board Members and Trustees

NameTitle
Robert L RitterPresident
Adam BiancucciDirector
Carole YuhaszDirector
Lisa BiancucciDirector
Mike HendersonDirector
Nick RivelleDirector
Robert BiancucciDirector
Thomas HamiltonDirector
Timmie PatrickDirector
Ed CampbellCEO/CFO
Florence KrakoffSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$433,882
Other Revenue
$281,432
Change in Net Assets
$591,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,906
Revenue Not Reported on Financial Statements
$27,408
Revenue Not Reported on Form 990
$-220,151
Total Revenue per Audited Statements
$467,755
Total Revenue per Form 990
$715,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$23,297$4,111-$27,408
Other Expenses$18,957$3,345-$22,302
Fees for Services Legal$11,220$1,980-$13,200
Fees for Services Accounting$8,075$1,425-$9,500
Total Functional Expenses$105,655$18,644$0$124,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$400,449
Expenses Not Reported on Form 990$303,558
Total Expenses per Form 990$124,299
Expenses per Audited Statements$96,891
Expenses Not Reported on Financial Statements$27,408
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 2

“Florence krakoff lisa biancucci secretary director mother lisa biancucci adam biancucci director director mother ed campbell courtney campbell ceo/cfo coo spouse lisa biancucci robert biancucci director director mother”

Form 990, Page 6, Part VI, Line 11B

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

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

“Officers and directors are required to submit annual disclosures regarding any potential conflicts of interest. The policy is monitored on a regular basis.”

Form 990, Page 6, Part VI, 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
7247280440
Address
310 WAYNE STREET, BEAVER, PA 15009

Signing Officer

Name
Ed Campbell
Title
CEO/CFO
Phone
7247280440
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Adam J Lamendola Ea
Phone
4126359314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer from hap enterprises, inc. 2,000,000”

Financial Statement Notes

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

“Rental expenses offsetting rental income 303,558”

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

“Rental expenses offset against rental income 303,558”

Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROPERTY HOLDING COMPANY FOR A 501(C)(3).
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0433882
IRS990/CYOtherExpensesAmt0124299
IRS990/CYOtherRevenueAmt0281432
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0591015
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0715314
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO FUNCTION AS A PROPERTY HOLDING COMPANY FOR AN AFFILIATE, HAP ENTERPRISES, INC., A 501(C)(3), LOCATED IN BEAVER COUNTY, PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0105655
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08075
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01980
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011220
IRS990/FeesForServicesLegalGrp/TotalAmt013200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04111
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt023297
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027408
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt017501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15492
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ED CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN NABER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM BIANCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BIANCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BIANCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7FLORENCE KRAKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMMIE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT L RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK RIVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLE YUHASZ
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0199520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1116536
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0289967
IRS990/GainOrLossGrp/SecuritiesAmt075948
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0561399
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02397565
IRS990/GrossReceiptsAmt03611921
IRS990/GrossRentsGrp/RealAmt0584990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067967
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01803282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02666902
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02402141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04043788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03729913
IRS990/LandBldgEquipCostOrOtherBssAmt06132054
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0271432
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02321617
IRS990/LessRentalExpensesGrp/RealAmt0303558
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FUNCTION AS A PROPERTY HOLDING COMPANY FOR AN AFFILIATE, HAP ENTERPRISES, INC., A 501(C)(3), LOCATED IN BEAVER COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt087504
IRS990/NetAssetsOrFundBalancesBOYAmt06188509
IRS990/NetAssetsOrFundBalancesEOYAmt08255815
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0365915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0365915
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0281432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0281432
IRS990/NetUnrlzdGainsLossesInvstAmt0-523709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06188509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08255815
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02000000
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13345
IRS990/OtherExpensesGrp/ProgramServicesAmt044106
IRS990/OtherExpensesGrp/ProgramServicesAmt118957
IRS990/OtherExpensesGrp/TotalAmt051889
IRS990/OtherExpensesGrp/TotalAmt122302
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134431
IRS990/PYOtherExpensesAmt079387
IRS990/PYOtherRevenueAmt0186540
IRS990/PYRevenuesLessExpensesAmt0241584
IRS990/PYTotalExpensesAmt079387
IRS990/PYTotalRevenueAmt0320971
IRS990/ReconcilationRevenueExpnssAmt0591015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0281432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01859000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251605062
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAP ENTERPRISES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HAP ENTERPRISES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02754055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01737932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04491987
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0945228
IRS990ScheduleD/ExpensesNotReportedAmt0303558
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027408
IRS990ScheduleD/ExpensesSubtotalAmt096891
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027408
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027408
IRS990ScheduleD/LandGrp/BookValueAmt0694839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0694839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-523709
IRS990ScheduleD/OtherExpensesIncludedAmt0303558
IRS990ScheduleD/OtherRevenueAmt0303558
IRS990ScheduleD/RevenueNotReportedAmt0-220151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027408
IRS990ScheduleD/RevenueSubtotalAmt0687906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OFFSETTING RENTAL INCOME 303,558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 303,558
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03729913
IRS990ScheduleD/TotalExpensesPerForm990Amt0124299
IRS990ScheduleD/TotalRevenuePerForm990Amt0715314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467755
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0400449
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217021
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORENCE KRAKOFF LISA BIANCUCCI SECRETARY DIRECTOR MOTHER LISA BIANCUCCI ADAM BIANCUCCI DIRECTOR DIRECTOR MOTHER ED CAMPBELL COURTNEY CAMPBELL CEO/CFO COO SPOUSE LISA BIANCUCCI ROBERT BIANCUCCI DIRECTOR DIRECTOR MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW PURPOSES PRIOR TO FILING THE FINAL VERSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4TRANSFER FROM HAP ENTERPRISES, INC. 2,000,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAP ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251605062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0310 WAYNE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BEAVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0584990
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAP ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HAP ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06276013
IRS990/TotalAssetsEOYAmt08255815
IRS990/TotalAssetsGrp/BOYAmt06276013
IRS990/TotalAssetsGrp/EOYAmt08255815
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,255,815
Liabilities
$0
Net assets
$8,255,815
Revenue
$715,314
Expenses
$124,299
Net income
$591,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$0.48$0.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.72$0.12$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.09$6.19$0.32$0.08$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.86$4.97$0.40$0.10$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.00$3.87$0.32$0.10$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$1.18$3.09$0.25$0.12$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.32$2.93$0.24$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.51$2.46$0.26$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.87$1.52$2.34$1.56$0.20$1.36
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.68$0.99$0.16$0.06$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.58$0.89$0.06