Civic Intelligence

Help-A-Person Inc.

990 • Fiscal year 2023 • EIN 25-1208883

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

1198 Mulberry 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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$217,287

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

60th percentile

9.0%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,001,175

Up $745,360 (+9.0%) from 2022

Net Assets

Up

$9,001,175

Up $745,360 (+9.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$630,105

Down $85,209 (-12%) from 2022

Expenses

Up

$221,356

Up $97,057 (+78%) from 2022

Net Income

Down

$408,749

Down $182,266 (-31%) from 2022

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 2023: $9,001,175Liabilities 2023: $0Net Assets 2023: $9,001,1752023Assets 2025: $10,465,560Liabilities 2025: $0Net Assets 2025: $10,465,5602025

Highlighted filing

2023

Assets$9,001,175
Liabilities$0
Net Assets$9,001,175

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 2023: $630,105Expenses 2023: $221,356Net Income 2023: $408,7492023Revenue 2025: $484,513Expenses 2025: $588,157Net Income 2025: -$103,6442025

Highlighted filing

2023

Revenue$630,105
Expenses$221,356
Net Income$408,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$1,256,791
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$3,729,913$4,083,644▲ $353,731
Investments in Publicly Traded Securities$2,666,902$3,627,653▲ $960,751
Savings and Temporary Cash Investments$1,859,000$1,289,878▼ $569,122
Total Assets$8,255,815$9,001,175▲ $745,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,255,815$9,001,175▲ $745,360
Total Net Assets Fund Balance$8,255,815$9,001,175▲ $745,360
Total Liabilities and Net Assets / Fund Balance$8,255,815$9,001,175▲ $745,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,156,210$1,785,636$4,941,846
Equipment$239,181$727,329$966,510
Land$688,253-$688,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dan NaberControllerPT$138,208$138,208

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$263,825
Other Revenue
$366,280
Change in Net Assets
$408,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,962
Revenue Not Reported on Financial Statements
$35,143
Revenue Not Reported on Form 990
$617,633
Total Revenue per Audited Statements
$1,212,595
Total Revenue per Form 990
$630,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,356
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
Other Expenses$38,542$6,802-$45,344
Fees for Service Investment Mgmnt Fees$29,872$5,271-$35,143
Fees for Services Legal$11,220$1,980-$13,200
Fees for Services Accounting$8,288$1,462-$9,750
Total Functional Expenses$188,153$33,203$0$221,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$467,235
Expenses Not Reported on Form 990$281,022
Total Expenses per Form 990$221,356
Expenses per Audited Statements$186,213
Expenses Not Reported on Financial Statements$35,143
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
Yes
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
1198 MULBERRY STREET, BEAVER, PA 15009

Signing Officer

Name
Ed Campbell
Title
CEO/CFO
Phone
7247280440
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Campbell
Formed
1970
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
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

Rental expenses offsetting rental income 281,022 rental expenses offset against rental income -281,022

Financial Statement Notes

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

Rental expenses offsetting rental income 281,022

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

Rental expenses offset against rental income 281,022

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/AddressLine1Txt01198 MULBERRY 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/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263825
IRS990/CYOtherExpensesAmt0221356
IRS990/CYOtherRevenueAmt0366280
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0408749
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0221356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0630105
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/ExpenseAmt0188153
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01462
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08288
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01980
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011220
IRS990/FeesForServicesLegalGrp/TotalAmt013200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05271
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt029872
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035143
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/AverageHoursPerWeekRltdOrgRt121.00
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/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114657
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/OtherCompensationAmt120
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/PersonNm11SHARON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLE 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0199209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1123551
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/ReportableCompFromRltdOrgAmt120
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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0135398
IRS990/GainOrLossGrp/SecuritiesAmt023459
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0228236
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0276285
IRS990/GrossReceiptsAmt01256791
IRS990/GrossRentsGrp/RealAmt0647302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0104968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104968
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02666902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03627653
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02512965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03729913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04083644
IRS990/LandBldgEquipCostOrOtherBssAmt06596609
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt092838
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252826
IRS990/LessRentalExpensesGrp/RealAmt0281022
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/NetAssetsOrFundBalancesBOYAmt08255815
IRS990/NetAssetsOrFundBalancesEOYAmt09001175
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0158857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158857
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0366280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0366280
IRS990/NetUnrlzdGainsLossesInvstAmt0336611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08255815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09001175
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16802
IRS990/OtherExpensesGrp/ProgramServicesAmt0100231
IRS990/OtherExpensesGrp/ProgramServicesAmt138542
IRS990/OtherExpensesGrp/TotalAmt0117919
IRS990/OtherExpensesGrp/TotalAmt145344
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0433882
IRS990/PYOtherExpensesAmt0124299
IRS990/PYOtherRevenueAmt0281432
IRS990/PYRevenuesLessExpensesAmt0591015
IRS990/PYTotalExpensesAmt0124299
IRS990/PYTotalRevenueAmt0715314
IRS990/ReconcilationRevenueExpnssAmt0408749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0366280
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01859000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01289878
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/BookValueAmt03156210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01785636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04941846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0966510
IRS990ScheduleD/ExpensesNotReportedAmt0281022
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035143
IRS990ScheduleD/ExpensesSubtotalAmt0186213
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt035143
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035143
IRS990ScheduleD/LandGrp/BookValueAmt0688253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0688253
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0336611
IRS990ScheduleD/OtherExpensesIncludedAmt0281022
IRS990ScheduleD/OtherRevenueAmt0281022
IRS990ScheduleD/RevenueNotReportedAmt0617633
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035143
IRS990ScheduleD/RevenueSubtotalAmt0594962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES OFFSETTING RENTAL INCOME 281,022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME 281,022
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04083644
IRS990ScheduleD/TotalExpensesPerForm990Amt0221356
IRS990ScheduleD/TotalRevenuePerForm990Amt0630105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467235
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217287
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/ExplanationTxt4RENTAL EXPENSES OFFSETTING RENTAL INCOME 281,022 RENTAL EXPENSES OFFSET AGAINST RENTAL INCOME -281,022
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/AddressLine1Txt01198 MULBERRY 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/InvolvedAmt0647302
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAP ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
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/TotalAssetsBOYAmt08255815
IRS990/TotalAssetsEOYAmt09001175
IRS990/TotalAssetsGrp/BOYAmt08255815
IRS990/TotalAssetsGrp/EOYAmt09001175
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$0.63$0.22$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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