Civic Intelligence

Raisetown Care Connect

990 • Fiscal year 2021 • EIN 25-1225511

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2023

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$239,491

Down $38,964 (-14%) from 2020

Net Assets

Down

$75,268

Down $66,736 (-47%) from 2020

Liabilities

Up

$164,223

Up $27,772 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Down

$321,235

Down $111,659 (-26%) from 2020

Expenses

Down

$413,993

Down $154,110 (-27%) from 2020

Net Income

Up

-$92,758

Up $42,451 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$239,491
Liabilities$164,223
Net Assets$75,268
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$321,235
Expenses$413,993
Net Income-$92,758
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$321,235
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$129,409$128,214▼ $1,195
Cash and Non-Interest-Bearing Accounts$131,315$96,680▼ $34,635
Accounts Receivable$45,116$11,427▼ $33,689
Prepaid Expenses and Deferred Charges$-318$3,170▲ $3,488
Total Assets$305,522$239,491▼ $66,031
Liabilities
Accounts Payable and Accrued Expenses$12,614$64,528▲ $51,914
Other Liabilities$124,882$62,962▼ $61,920
Deferred Revenue$0$36,733▲ $36,733
Total Liabilities$137,496$164,223▲ $26,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,026$75,268▼ $92,758
Total Net Assets Fund Balance$168,026$75,268▼ $92,758
Total Liabilities and Net Assets / Fund Balance$305,522$239,491▼ $66,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,635$229,137$244,772
Buildings$80,737$73,036$153,773
Leasehold Improvements$4,624$25,634$30,258
Land$27,218-$27,218
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
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 Mills-simpsonDirector
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,465
Program Service Revenue
$160,730
Investment Income
$48
Other Revenue
$87,992
All Other Contributions
$69,065
Change in Net Assets
$-92,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,057
Other Expenses$201,936
Total Fundraising Expense$17,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,250$18,212$11,423$192,885
Payroll Taxes$13,044$5,186$942$19,172
All Other Expenses$3,921$9,917$3,371$17,209
Insurance-$16,773-$16,773
Depreciation Depletion-$10,889-$10,889
Travel$8,490--$8,490
Other Expenses$4,723$7,857$2,142$4,723
Occupancy$174$4,167-$4,341
Office Expenses$331$3,353-$3,684
Advertising-$100-$100
Total Functional Expenses$231,005$165,110$17,878$413,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,866
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wing Off$8,726$8,726$2,912$5,814
Telethon$140$140$459$-319
Total Events$8,866$8,866$3,371$5,495
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 - Sba Loan$50,000
Accrued Payroll Taxes$8,425
Accrued Wages$4,537
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
Jeff Shaffer
Title
Treasurer
Phone
8146435724
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Shaffer
Formed
1994
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
0

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Stephanie a Gallo 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt03400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321235
IRS990/GrossRentsGrp/RealAmt013150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016773
IRS990/InsuranceGrp/TotalAmt016773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128214
IRS990/LandBldgEquipCostOrOtherBssAmt0456021
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0168026
IRS990/NetAssetsOrFundBalancesEOYAmt075268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08866
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04167
IRS990/OccupancyGrp/ProgramServicesAmt0174
IRS990/OccupancyGrp/TotalAmt04341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03353
IRS990/OfficeExpensesGrp/ProgramServicesAmt0331
IRS990/OfficeExpensesGrp/TotalAmt03684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE PAYMEN
IRS990/OtherExpensesGrp/Desc1EMPLOYEE HEALTH COSTS
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LOAN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27857
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt129167
IRS990/OtherExpensesGrp/ProgramServicesAmt21905
IRS990/OtherExpensesGrp/ProgramServicesAmt34723
IRS990/OtherExpensesGrp/TotalAmt092261
IRS990/OtherExpensesGrp/TotalAmt133704
IRS990/OtherExpensesGrp/TotalAmt29762
IRS990/OtherExpensesGrp/TotalAmt34723
IRS990/OtherLiabilitiesGrp/BOYAmt0124882
IRS990/OtherLiabilitiesGrp/EOYAmt062962
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DEBT EXTINGUIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065976
IRS990/OtherRevenueTotalAmt065976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05186
IRS990/PayrollTaxesGrp/ProgramServicesAmt013044
IRS990/PayrollTaxesGrp/TotalAmt019172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03170
IRS990/PrincipalOfficerNm0JEFF SHAFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt015291
IRS990/PYOtherRevenueAmt0116104
IRS990/PYProgramServiceRevenueAmt066934
IRS990/PYRevenuesLessExpensesAmt063658
IRS990/PYSalariesCompEmpBnftPaidAmt0120530
IRS990/PYTotalExpensesAmt0135821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92758
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt01229265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229265
IRS990ScheduleA/TotalSupportAmt01284566
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153773
IRS990ScheduleD/EquipmentGrp/BookValueAmt015635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244772
IRS990ScheduleD/LandGrp/BookValueAmt027218
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027218
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025634

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,491
Liabilities
$164,223
Net assets
$75,268
Revenue
$321,235
Expenses
$413,993
Net income
-$92,758
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