Civic Intelligence

Raisetown Care Connect

990 • Fiscal year 2020 • EIN 25-1225511

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.7%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$278,455

Down $23,794 (-7.9%) from 2019

Net Assets

Down

$142,004

Down $135,209 (-49%) from 2019

Liabilities

Up

$136,451

Up $111,415 (+445%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$432,894

Up $30,997 (+7.7%) from 2019

Expenses

Up

$568,103

Up $123,195 (+28%) from 2019

Net Income

Down

-$135,209

Down $92,198 (-214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$278,455
Liabilities$136,451
Net Assets$142,004
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$432,894
Expenses$568,103
Net Income-$135,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$435,245
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$147,104$134,583▼ $12,521
Accounts Receivable$82,272$61,109▼ $21,163
Savings and Temporary Cash Investments$64,200$55,714▼ $8,486
Cash and Non-Interest-Bearing Accounts$3,317$26,139▲ $22,822
Other Notes and Loans Receivable, Net$4,445--
Prepaid Expenses and Deferred Charges$910$910→ $0
Total Assets$302,249$278,455▼ $23,794
Liabilities
Accounts Payable and Accrued Expenses$13,232$80,779▲ $67,547
Other Liabilities$11,507$55,572▲ $44,065
Deferred Revenue$100$100→ $0
Total Liabilities$25,036$136,451▲ $111,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,213$142,004▼ $135,209
Total Net Assets Fund Balance$277,213$142,004▼ $135,209
Total Liabilities and Net Assets / Fund Balance$302,249$278,455▼ $23,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,365$311,744$419,109
Land$27,218-$27,218
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
Bill MillsDirector
Denny HallDirector
Doris HaydenDirector
Joann KimmelDirector
Joel PheasantDirector
Kari TietjensDirector
Lisa KruseDirector
Marsha HartmanDirector
Michael KipphanDirector
Pam ThomasDirector
Randy CarperDirector
Stewart KurtzDirector
Todd FortneyDirector
Tosha SimpsonDirector
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,385
Program Service Revenue
$251,834
Investment Income
$95
Other Revenue
$150,580
All Other Contributions
$30,385
Change in Net Assets
$-135,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,498
Other Expenses$259,605
Total Fundraising Expense$43,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,277$49,386$14,113$253,776
Other Employee Benefits$22,685$7,118$3,005$32,808
Payroll Taxes$16,308$4,397$1,209$21,914
All Other Expenses$15,107$2,711$941$18,759
Travel$8,990$2,821$1,191$13,002
Depreciation Depletion$8,163$2,350$2,162$12,675
Insurance$4,988$1,834$1,287$8,109
Occupancy$1,086$5,528$238$6,852
Other Expenses$12,000$6,698$18,669$6,698
Office Expenses$355$1,283$218$1,856
Advertising$194$816$67$1,077
Total Functional Expenses$407,030$117,973$43,100$568,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,741
Fundraising Direct Expenses$2,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$51,353$51,353$1,510$49,843
Pride Olympix$9,452$9,452$841$8,611
Total Events$66,741$66,741$2,351$64,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$50,000
Accrued Payroll Taxes$4,330
Accrued Wages$1,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Bill mills tosha simpson director director father/daughter”

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

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

Form 990, Part VI, Section C, Line 19

“No documents avaliable to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Treasurer
Title
Treasurer
Phone
8146435724
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Varner
Formed
1994
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
120

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Stephanie a Stohon CPA
Phone
8145367864
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0277213
IRS990/NetAssetsOrFundBalancesEOYAmt0142004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064390
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0142004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0238
IRS990/OccupancyGrp/ManagementAndGeneralAmt05528
IRS990/OccupancyGrp/ProgramServicesAmt01086
IRS990/OccupancyGrp/TotalAmt06852
IRS990/OfficeExpensesGrp/FundraisingAmt0218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0355
IRS990/OfficeExpensesGrp/TotalAmt01856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032808
IRS990/OtherExpensesGrp/Desc0ASSET MISSAPROPRIATION
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICE PAYMEN
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt018669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26698
IRS990/OtherExpensesGrp/ProgramServicesAmt0109847
IRS990/OtherExpensesGrp/ProgramServicesAmt117030
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/TotalAmt0160397
IRS990/OtherExpensesGrp/TotalAmt117030
IRS990/OtherExpensesGrp/TotalAmt213150
IRS990/OtherExpensesGrp/TotalAmt36698
IRS990/OtherLiabilitiesGrp/BOYAmt011507
IRS990/OtherLiabilitiesGrp/EOYAmt055572
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DEBT EXTINGUIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074340
IRS990/OtherRevenueTotalAmt074340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253776
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01209
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04397
IRS990/PayrollTaxesGrp/ProgramServicesAmt016308
IRS990/PayrollTaxesGrp/TotalAmt021914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0910
IRS990/PrincipalOfficerNm0DAN VARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09921
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt0153041
IRS990/PYOtherRevenueAmt024668
IRS990/PYProgramServiceRevenueAmt0188948
IRS990/PYRevenuesLessExpensesAmt0-43011
IRS990/PYSalariesCompEmpBnftPaidAmt0281946
IRS990/PYTotalExpensesAmt0444908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-135209
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0338119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94210
IRS990ScheduleA/PublicSupportTotal170Amt01027471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027471
IRS990ScheduleA/TotalSupportAmt01090664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt027218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0419109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134583
IRS990ScheduleD/TotalLiabilityAmt055572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PRIDE OLYMPIX
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066741
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01510

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,455
Liabilities
$136,451
Net assets
$142,004
Revenue
$432,894
Expenses
$568,103
Net income
-$135,209
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