Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 25-1335074 • 501(c)3 • Beaver Falls, PA
Profile
Ssi has been established to help residents develop their abilities so that they can function in the community with the least amount of supervision. Ssi operates various programs to provide affordable housing to indiividuals with mental illness
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$619,031
Down $259,988 (-30%) from 2015
Liabilities
Down$200,937
Down $30,813 (-13%) from 2015
Net Assets
Down$418,094
Down $229,175 (-35%) from 2015
Revenue
Down$1,017
Down $302,223 (-100%) from 2015
Expenses
Down$39,729
Down $318,848 (-89%) from 2015
Net Income
Up-$38,712
Up $16,625 (+30%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Ssi has been established to help residents develop their abilities so that they can function in the community with the least amount of supervision. Ssi operates various programs to provide affordable housing to indiividuals with mental illness
Ssi has been established to help residents develop their abilities, so that they can function in the community with the least amount of supervision. Ssi also provides crisis intervention and one-to-one counseling services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $55,963 | - | - |
| Land, Buildings, and Equipment, Net | $241,713 | $29,625 | ▼ $212,088 |
| Cash and Non-Interest-Bearing Accounts | $6,734 | $4,328 | ▼ $2,406 |
| Total Assets | $879,019 | $619,031 | ▼ $259,988 |
| Other Assets Total | $574,609 | $585,078 | ▲ $10,469 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,958 | $120,052 | ▲ $19,094 |
| Accounts Payable and Accrued Expenses | $130,792 | $75,999 | ▼ $54,793 |
| Other Liabilities | - | $4,886 | - |
| Total Liabilities | $231,750 | $200,937 | ▼ $30,813 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $647,269 | $418,094 | ▼ $229,175 |
| Total Net Assets Fund Balance | $647,269 | $418,094 | ▼ $229,175 |
| Total Liabilities and Net Assets / Fund Balance | $879,019 | $619,031 | ▼ $259,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $20,125 | $65,105 | $85,230 |
| Land | $9,500 | - | $9,500 |
| Other Assets Org | $16,198 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Huber | President | PT | $21,654 | $21,654 |
| Denis Pasquale | Vice Preside | PT | $3,864 | $3,864 |
| Name | Title |
|---|---|
| Robert Mazzant | Board Member |
| George Rozman | Director |
| Thomas Mendenhall | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $39,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $37,303 | - | - | $37,303 |
| Depreciation Depletion | $1,500 | - | - | $1,500 |
| Occupancy | $764 | $85 | - | $849 |
| Office Expenses | $69 | $8 | - | $77 |
| Total Functional Expenses | $39,636 | $93 | $0 | $39,729 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Officer | Due From Harbor Poin | No | $568,880 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,552 |
| Payroll Liabilities | $334 |
“The form 990 will be reviewed by the president, jeff huber, prior to filing.”
“The director's compensation is approved by the board of directors on an annual basis. The approved compensation must fall within the limits established by the pennsylvania department of public welfare and beaver county personnel action plan. Formal documentation is maintained to document the approved rate.”
“The information can be requested at the organization's location during normal business hours. In addition, the organization's 990 is available at www. Guidestar.org.”
“The information can be requested at the organization's location during normal business hours.”
“Ssi has been established to help residents develop their abilities so that they can function in the community with the least amount of supervision. Ssi operates various programs to provide affordable housing to indiividuals with mental illness”
“The organization has substantially ceased operations and is in the process of winding up its affairs, which it will do in accordance with its governing documents and applicable laws.”
“A prior period adjustmnet has been recorded to opening equity to account for two matters primarily. (1) the revenues and expenses on the 2014 form 990 were reported on the cash basis; however, the organization utilizes the accrual accounting methodology. Adjustments related to this matter totaled 20,125. (2) certain fixed asset and accumulated depreciation amounts were removed from the balance sheet as these costs had pertained to properties that had been sold in a previous tax year. The net adjustment for this item was 210,588. The omission of these matters from a prior year return did not result in an omission in a required disclosure on the originally filed returns based upon the nature of these matters.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75999 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SSI HAS BEEN ESTABLISHED TO HELP RESIDENTS DEVELOP THEIR ABILITIES, SO THAT THEY CAN FUNCTION IN THE COMMUNITY WITH THE LEAST AMOUNT OF SUPERVISION. SSI ALSO PROVIDES CRISIS INTERVENTION AND ONE-TO-ONE COUNSELING SERVICES |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY HUBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7248472103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1702 SEVENTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15010 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4328 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1000 |
| IRS990/CYOtherExpensesAmt | 0 | 39729 |
| IRS990/CYOtherRevenueAmt | 0 | 17 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 39729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1017 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1500 |
| IRS990/Desc | 0 | MENTAL HEALTH HOUSING - THIS PROGRAM FOCUSES ON RENTING PROPERTIES TO LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 39636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MAZZANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE ROZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS MENDENHALL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 1017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29625 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 94730 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SSI HAS BEEN ESTABLISHED TO HELP RESIDENTS DEVELOP THEIR ABILITIES SO THAT THEY CAN FUNCTION IN THE COMMUNITY WITH THE LEAST AMOUNT OF SUPERVISION. SSI OPERATES VARIOUS PROGRAMS TO PROVIDE AFFORDABLE HOUSING TO INDIIVIDUALS WITH MENTAL ILLNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 418094 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 849 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 574609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 585078 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUD MONEY REFUNDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37303 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4886 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/OtherRevenueTotalAmt | 0 | 17 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF HUBER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -190463 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78797 |
| IRS990/PYOtherExpensesAmt | 0 | 136409 |
| IRS990/PYOtherRevenueAmt | 0 | 758 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222168 |
| IRS990/PYTotalExpensesAmt | 0 | 358577 |
| IRS990/PYTotalRevenueAmt | 0 | 303240 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38712 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 24,362 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2083720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4561194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 915 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14756 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4561194 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1766979 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 4586471 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 9500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 9500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65105 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85230 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM HARBOR POINT HOUSING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BERTSTEIN BURKLEY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29625 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 585078 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4886 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HARBOR POINT INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 568880 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DUE FROM HARBOR POIN |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN OFFICERS OF SUPPORTIVE SERVICES ARE ALSO OFFICERS OF HARBOR POINT, INC. AND CHANGING THE WORLD, INC., BOTH ENTITIES ARE EXEMPT UNDER 501(C) (3). IN ADDITION TO THE TRANSACTIONS BETWEEN SUPPORTIVE SERVICES AND HARBOR POINT, INC., SUPPORTIVE SERVICES SHARES CERTAIN OFFICE SPACE AND OTHER ITEMS WITH CHANGING THE WORLD, INC. THERE IS NO FINANCIAL ACCOUNTING PERFORMED FOR THIS ARRANGEMENT. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SSI HAS BEEN ESTABLISHED TO HELP RESIDENTS DEVELOP THEIR ABILITIES SO THAT THEY CAN FUNCTION IN THE COMMUNITY WITH THE LEAST AMOUNT OF SUPERVISION. SSI OPERATES VARIOUS PROGRAMS TO PROVIDE AFFORDABLE HOUSING TO INDIIVIDUALS WITH MENTAL ILLNESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS SUBSTANTIALLY CEASED OPERATIONS AND IS IN THE PROCESS OF WINDING UP ITS AFFAIRS, WHICH IT WILL DO IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS AND APPLICABLE LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT, JEFF HUBER, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE APPROVED COMPENSATION MUST FALL WITHIN THE LIMITS ESTABLISHED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND BEAVER COUNTY PERSONNEL ACTION PLAN. FORMAL DOCUMENTATION IS MAINTAINED TO DOCUMENT THE APPROVED RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INFORMATION CAN BE REQUESTED AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS. IN ADDITION, THE ORGANIZATION'S 990 IS AVAILABLE AT WWW. GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE INFORMATION CAN BE REQUESTED AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A PRIOR PERIOD ADJUSTMNET HAS BEEN RECORDED TO OPENING EQUITY TO ACCOUNT FOR TWO MATTERS PRIMARILY. (1) THE REVENUES AND EXPENSES ON THE 2014 FORM 990 WERE REPORTED ON THE CASH BASIS; HOWEVER, THE ORGANIZATION UTILIZES THE ACCRUAL ACCOUNTING METHODOLOGY. ADJUSTMENTS RELATED TO THIS MATTER TOTALED 20,125. (2) CERTAIN FIXED ASSET AND ACCUMULATED DEPRECIATION AMOUNTS WERE REMOVED FROM THE BALANCE SHEET AS THESE COSTS HAD PERTAINED TO PROPERTIES THAT HAD BEEN SOLD IN A PREVIOUS TAX YEAR. THE NET ADJUSTMENT FOR THIS ITEM WAS 210,588. THE OMISSION OF THESE MATTERS FROM A PRIOR YEAR RETURN DID NOT RESULT IN AN OMISSION IN A REQUIRED DISCLOSURE ON THE ORIGINALLY FILED RETURNS BASED UPON THE NATURE OF THESE MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | PAYROLL AND BENEFIT COSTS |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HARBOR POINT INC |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
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| IRS990/TotalAssetsEOYAmt | 0 | 619031 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 619031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 39636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 39729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231750 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200937 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231750 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200937 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 647269 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 418094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 39636 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25518 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1017 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 879019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 619031 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 647269 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 418094 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100958 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 120052 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SUPPORTIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF HUBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7248470130 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPPORTIVE SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 251335074 |
| ReturnHeader/Filer/PhoneNum | 0 | 7248470130 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1702 SEVENTH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVER FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251615634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COTTRILL ARBUTINA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 525 THIRD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 150092228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7246833400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCAS A RIHELY CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2017-06-05T09:31:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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