Civic Intelligence

Raisetown Care Connect

990 • Fiscal year 2017 • EIN 25-1225511

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.HUNTINGDONPRIDE.ORG
1301 MT Vernon AvenueHuntingdon, PA 16652

(814) 643-5724

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,669

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$397,579

Down $58,627 (-13%) from 2016

Net Assets

Down

$377,769

Down $62,572 (-14%) from 2016

Liabilities

Up

$19,810

Up $3,945 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$427,272

Down $129,461 (-23%) from 2016

Expenses

Down

$488,499

Down $30,548 (-5.9%) from 2016

Net Income

Down

-$61,227

Down $98,913 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2014: $441,760Liabilities 2014: $12,438Net Assets 2014: $429,3222014Assets 2016: $456,206Liabilities 2016: $15,865Net Assets 2016: $440,3412016Assets 2017: $397,579Liabilities 2017: $19,810Net Assets 2017: $377,7692017Assets 2018: $335,945Liabilities 2018: $13,372Net Assets 2018: $322,5732018Assets 2019: $302,249Liabilities 2019: $25,036Net Assets 2019: $277,2132019Assets 2020: $278,455Liabilities 2020: $136,451Net Assets 2020: $142,0042020Assets 2021: $239,491Liabilities 2021: $164,223Net Assets 2021: $75,2682021Assets 2022: $277,238Liabilities 2022: $90,231Net Assets 2022: $187,0072022Assets 2023: $428,349Liabilities 2023: $21,982Net Assets 2023: $406,3672023Assets 2024: $540,965Liabilities 2024: $19,863Net Assets 2024: $521,1022024Assets 2025: $533,771Liabilities 2025: $17,959Net Assets 2025: $515,8122025

Highlighted filing

2017

Assets$397,579
Liabilities$19,810
Net Assets$377,769
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $479,240Expenses 2014: $475,118Net Income 2014: $4,1222014Revenue 2016: $556,733Expenses 2016: $519,047Net Income 2016: $37,6862016Revenue 2017: $427,272Expenses 2017: $488,499Net Income 2017: -$61,2272017Revenue 2018: $410,470Expenses 2018: $468,429Net Income 2018: -$57,9592018Revenue 2019: $401,897Expenses 2019: $444,908Net Income 2019: -$43,0112019Revenue 2020: $432,894Expenses 2020: $568,103Net Income 2020: -$135,2092020Revenue 2021: $321,235Expenses 2021: $413,993Net Income 2021: -$92,7582021Revenue 2022: $503,874Expenses 2022: $392,135Net Income 2022: $111,7392022Revenue 2023: $598,414Expenses 2023: $379,054Net Income 2023: $219,3602023Revenue 2024: $504,021Expenses 2024: $389,286Net Income 2024: $114,7352024Revenue 2025: $377,793Expenses 2025: $383,083Net Income 2025: -$5,2902025

Highlighted filing

2017

Revenue$427,272
Expenses$488,499
Net Income-$61,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.0
Gross Receipts
$429,239
Mission and Program Overview

Mission

Pride is an all inclusive, nondiscriminatory organization for person with disabilities caused by birth defects, injury, disease, learning and developmental disorders, again, and other disabling conditions.

Provide programs to enable people who are developmentally and/or physically disabled to function at their optimal level of performance. Promoting rehabilitation, independence,dignity and education for people with special needs in huntingdon county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,757$146,402▼ $11,355
Savings and Temporary Cash Investments$110,948$128,601▲ $17,653
Pledges and Grants Receivable$105,000$45,033▼ $59,967
Accounts Receivable$45,902$37,149▼ $8,753
Cash and Non-Interest-Bearing Accounts$29,497$34,391▲ $4,894
Other Notes and Loans Receivable, Net$4,445$4,445→ $0
Prepaid Expenses and Deferred Charges$2,657$1,558▼ $1,099
Total Assets$456,206$397,579▼ $58,627
Liabilities
Other Liabilities$11,475$10,966▼ $509
Accounts Payable and Accrued Expenses$3,890$7,344▲ $3,454
Deferred Revenue$500$1,500▲ $1,000
Total Liabilities$15,865$19,810▲ $3,945
Net Assets / Fund Balance
Unrestricted Net Assets$440,341$377,769▼ $62,572
Total Net Assets Fund Balance$440,341$377,769▼ $62,572
Total Liabilities and Net Assets / Fund Balance$456,206$397,579▼ $58,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,921$209,543$232,464
Buildings$96,263$57,510$153,773
Land$27,218-$27,218
Leasehold Improvements-$25,578$25,578
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam PfingstlExecutive DiFT$41,869$5,800$47,669

Board Members and Trustees

NameTitle
Bill MillsPresident
Cady KyleDirector
Denny HallDirector
Doris HaydenDirector
Gene CorneliusDirector
Jacki BayerDirector
Joann KimmelDirector
Joel PheasantDirector
Kari TietjensDirector
Lisa KruseDirector
Marsha HartmanDirector
Michael KipphanDirector
Randy CarperDirector
Stewart KurtzDirector
Todd FortneyDirector
Tosha SimpsonDirector
Debbie HigginsSecretary
Dan VarnerTreasurer
Heather BoyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,108
Program Service Revenue
$229,378
Investment Income
$153
Other Revenue
$10,633
All Other Contributions
$18,799
Change in Net Assets
$-61,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,272
Revenue Not Reported on Form 990
$1,967
Total Revenue per Audited Statements
$429,239
Total Revenue per Form 990
$427,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,742
Other Expenses$133,699
Total Fundraising Expense$54,786
Grants and Similar Amounts Paid$8,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,687$77,062$16,160$283,909
Other Employee Benefits$13,825$21,297$3,889$39,011
All Other Expenses$19,019$6,772$11,632$37,423
Travel$25,556--$25,556
Payroll Taxes$16,002$6,465$1,355$23,822
Depreciation Depletion$12,632$343$1,842$14,817
Fees for Services Accounting-$9,650-$9,650
Grants to Domestic Individuals$8,058--$8,058
Occupancy$1,016$4,194$2,809$8,019
Other Expenses$6,506$4,655$2,009$6,506
Advertising$316$658$248$1,222
Office Expenses--$569$569
Total Functional Expenses$302,617$131,096$54,786$488,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$488,499
Total Expenses per Form 990$488,499
Expenses per Audited Statements$486,532
Expenses Not Reported on Financial Statements$1,967
Expenses Not Reported on Form 990$1,967
Other Expense Adjustments$1,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$154,552---
Office Olympics$8,038---
Total Events$162,590---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cliff BeaverOfficerInsurance BrokerNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ACC'D SALARIES$9,799
ACC'D &W/H PAYROLL TAXES$1,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Bill mills tosha simpson director director father/daughter”

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

“Independent accountant reviews tax return with organization finance committie and board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Huntingdon County Pride Inc
EIN
25-1225511
Phone
8146435724
Address
1301 MT VERNON AVENUE, HUNTINGDON, PA 16652

Signing Officer

Name
Adam Pfingstl
Title
Executive Director
Phone
8146435724
Signed
2018-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Pfingstl
Formed
1994
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
120

Preparer

Firm
Barley & Company Pc
Address
530 PENN ST, HUNTINGDON, PA 16652-1610
Preparer
John F Barley CPA
Phone
8146436700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide programs to enable people who are developmentally and/or physically disabled to function at their optimal level of performance. Promoting rehabilitation, independence,dignity and education for people with special needs in huntingdon county”

Form 990, Page 2, Part III, Line 4D

“PUBLIC EDUCATION”

Form 990, Part XI, Line 9

“Rental depreciation 1,967 rounding 1 rental depreciation -1,967 total 1”

Financial Statement Notes

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

“RENTAL EXPENSES 1,967”

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

“RENTAL EXPENSES 1,967”

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

“Book / tax depreciation difference 1,967”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
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IRS990/MissionDesc0PROVIDE PROGRAMS TO ENABLE PEOPLE WHO ARE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED TO FUNCTION AT THEIR OPTIMAL LEVEL OF PERFORMANCE. PROMOTING REHABILITATION, INDEPENDENCE,DIGNITY AND EDUCATION FOR PEOPLE WITH SPECIAL NEEDS IN HUNTINGDON COUNTY
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IRS990/OfficeExpensesGrp/FundraisingAmt0569
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE PMTS
IRS990/OtherExpensesGrp/Desc2GENERAL INSURANCE
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06465
IRS990/PayrollTaxesGrp/ProgramServicesAmt016002
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01558
IRS990/PrincipalOfficerNm0ADAM PFINGSTL
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CARE
IRS990/ProgramServiceRevenueGrp/Desc3HORSEPOWER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235331
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044491
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIFIC ASSISTANCE
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt08058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08791
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0154658
IRS990/PYOtherRevenueAmt08345
IRS990/PYProgramServiceRevenueAmt0250287
IRS990/PYRevenuesLessExpensesAmt037686
IRS990/PYSalariesCompEmpBnftPaidAmt0355598
IRS990/PYTotalExpensesAmt0519047
IRS990/PYTotalRevenueAmt0556733
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61227
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211635
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012753
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01309513
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt0954155
IRS990ScheduleA/SubstantialContributorsTotAmt031808
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211635
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IRS990ScheduleA/TotalSupportAmt01049813
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$397,579
Liabilities
$19,810
Net assets
$377,769
Revenue
$427,272
Expenses
$488,499
Net income
-$61,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$0.18$5.16$3.78$3.83$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.20$5.21$5.04$3.89$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.22$4.06$5.98$3.79$2.19
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.90$1.87$5.04$3.92$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.39$1.64$0.75$3.21$4.14$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.36$1.42$4.33$5.68$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.77$4.02$4.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.13$3.23$4.10$4.68$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.20$3.78$4.27$4.88$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.16$4.40$5.57$5.19$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.12$4.29$4.79$4.75$0.04