Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$724,168
Down $73,666 (-9.2%) from 2011
Net Assets
Up$447,776
Up $20,729 (+4.9%) from 2011
Liabilities
Down$276,392
Down $94,395 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,431,475
Down $248,542 (-9.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 238370 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 157611 |
| IRS990/AccountsReceivable/BOY | 0 | 364556 |
| IRS990/AccountsReceivable/EOY | 0 | 143772 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | HOUSING AND URBAN DEVELOPMENT PROGRAMS - THESE PROGRAMS ARE TO PROVIDE HOUSING ASSISTANCE FOR LOW-INCOME, HOMELESS INDIVIDUALS. |
| IRS990/Activity2/Expense | 0 | 776120 |
| IRS990/Activity3/Description | 0 | DUAL DIAGNOSED - THIS PROGRAM WORKS WITH INDIVIDUALS WHO CARRY A MENTAL HEALTH DIAGNOSIS AND ARE ALSO IN TREATMENT FOR A CHEMICAL DEPENDENCY PROBLEM. ALL REFERRALS TO THIS UNIT MUST HAVE THE APPROVAL OF THE BEAVER COUNTY DRUG AND ALCOHOL OFFICE. ALL RESIDENTS ARE REQUIRED TO BE IN A RECOVERY PROGRAM. |
| IRS990/Activity3/Expense | 0 | 167261 |
| IRS990/Activity3/Revenue | 0 | 20652 |
| IRS990/ActivityOrMissionDescription | 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/ActivityOther/Expense | 0 | 219392 |
| IRS990/ActivityOther/Revenue | 0 | 147891 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1702 SEVENTH AVENUE PO BOX 758 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEAVER FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15010 |
| IRS990/AllOtherContributions | 0 | 10341 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 88047 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50908 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48016 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48017 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 96033 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 61009 |
| IRS990/CompDisqualPersons/Total | 0 | 61009 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2083720 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2295941 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 552 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY RESIDENTIAL REHABILITATION - THIS PROGRAM UTILIZES COMMUNITY BASED GROUP HOMES AND SUPERVISED APARTMENTS. THIS PROGRAM EMPHASIZES THE DEVELOPMENT OF DAILY LIVING SKILLS SO INDIVIDUALS ARE ABLE TO LIVE IN THE COMMUNITY WITH THE LEAST AMOUNT OF SUPERVISION NECESSARY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 961345 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4011 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 25115 |
| IRS990/FeesForServicesOther/Total | 0 | 29126 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONNIE TOTERA-HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE HERRING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY RUSKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE ROZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATTHEW NANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARCY CASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA SALOPEK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DENNIS PASQUALE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 26356 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12239 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 38865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 37140 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 20467 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 19658 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | PROGRAM DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2073379 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2452204 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 397 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 397 |
| IRS990/InvestmentIncomePriorYear | 0 | 592 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 397 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1661374 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1923661 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 345231 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 262287 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 86145 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 118781 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY HUBER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 427047 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 447776 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22511 |
| IRS990/Occupancy/ProgramServices | 0 | 331791 |
| IRS990/Occupancy/Total | 0 | 354302 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10845 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49929 |
| IRS990/OfficeExpenses/Total | 0 | 60774 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31377 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46172 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 536337 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 582509 |
| IRS990/OtherExpensePriorYear | 0 | 710891 |
| IRS990/OtherExpensesCurrentYear | 0 | 581662 |
| IRS990/OtherExpenses/Description | 0 | TREATMENT SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FIXED ASSET PURCHASES |
| IRS990/OtherExpenses/Description | 2 | MISC. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4865 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2531 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2404 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80804 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4807 |
| IRS990/OtherExpenses/Total | 0 | 85669 |
| IRS990/OtherExpenses/Total | 1 | 7338 |
| IRS990/OtherExpenses/Total | 2 | 2404 |
| IRS990/OtherLiabilities/BOY | 0 | 45720 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14756 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8906 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5850 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8906 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5850 |
| IRS990/OtherRevenuePriorYear | 0 | 11287 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 151668 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 870290 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1021958 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14331 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 73973 |
| IRS990/PayrollTaxes/Total | 0 | 88304 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 353331 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 296629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 225707 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 127624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 225707 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 127624 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20729 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 199544 |
| IRS990/RevenuesLessExpensesCY | 0 | 20729 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -75568 |
| IRS990/SalariesEtcCurrentYear | 0 | 1849813 |
| IRS990/SalariesEtcPriorYear | 0 | 1969126 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 235824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2083720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2295941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2345066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2768569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2852083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12345379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1664 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3899 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1803672 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 14756 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13306 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12774 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 13995 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 66118 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12345379 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2083720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2295941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2345066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2768569 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2852083 |
| IRS990ScheduleA/Total170/Total | 0 | 12345379 |
| IRS990ScheduleA/TotalSupport | 0 | 12418842 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5926 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1429783 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1435709 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 218239 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 218239 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 20729 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 18517 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1233220 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2431475 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | AFFILIATE ORGANIZATION -2,212. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AFFILIATE ORGANIZATION (HPI) 1,231,008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | AFFILIATE ORGANIZATION (HPI) 1,233,220. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | MH/MR BASIS OF ACCOUNTING - SUPPORTIVE SERVICES, INC. USES THE MH/MR BASIS OF ACCOUNTING WHICH IS AN ACCRUAL BASIS EXCEPT THAT FIXED ASSETS ARE SHOWN AS PERIOD EXPENDITURES IF GRANT FUNDED. THE ACCUMULATED DEPRECIATION AMOUNT INCLUDES RECOVERED COSTS, WHICH IS THE GRANT FUNDING RECEIVED TO PAY FOR THE FIXED ASSET. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FORM 990, PART IV, LINE 12 - SCHEDULE D - THE FINANCIAL STATEMENTS AUDITED WERE PREPARED IN CONFORMITY WITH THE ACCOUNTING PRINCIPLES PRESCRIBED BY THE TITLE 55 CHAPTER 4300 COUNTY MENTAL HEALTH AND MENTAL RETARDATION FISCAL MANUAL, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 69439 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 69439 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 186922 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13352 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 200274 |
| IRS990ScheduleD/OtherAmount | 0 | -2212 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1233220 |
| IRS990ScheduleD/OtherRevenues | 0 | 1231008 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1231008 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2452204 |
| IRS990ScheduleD/TotalAdjustments | 0 | -2212 |
| IRS990ScheduleD/TotalExpenses | 0 | 2431475 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2431475 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 262287 |
| IRS990ScheduleD/TotalRevenue | 0 | 2452204 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2452204 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3664695 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3683212 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 29601 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 15600 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 31408 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE COMPENSATION AND BENEFITS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | BLDG RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | EMPLOYEE COMPENSATION AND BENEFITS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CHANGING THE WORLD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TRACY HUBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | GARY THOMAS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF ED |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | ED ON BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | SON-IN-LAW OF ED |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE 990 WAS PROVIDED TO BOARD MEMBERS AND APPROVED AT A BOARD MEETING PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE 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/GeneralExplanation/Explanation | 2 | 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/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1702 7TH AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BEAVER FALLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 15010 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HARBOR POINT INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MENTAL HEALTH SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 66428 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 91986 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.