Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,146,630
Up $422,462 (+58%) from 2012
Net Assets
Up$920,596
Up $472,820 (+106%) from 2012
Liabilities
Down$226,034
Down $50,358 (-18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,102,934
Down $328,541 (-14%) from 2012
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 | 157611 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 183493 |
| IRS990/AccountsReceivable/BOY | 0 | 143772 |
| IRS990/AccountsReceivable/EOY | 0 | 194338 |
| 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 | 801926 |
| IRS990/Activity3/Description | 0 | STONE HARBOUR - PROGRAM IS DESIGNED TO HELP HOMELESS INDIVIDUALS WHO HAVE CO-OCCURRING DISABILITIES SUCH AS MENTAL ILLNESS AND/OR SUBSTANCE ABUSE AS WELL AS LEGAL ISSUES. IT PROVIDES A SAFE, THERAPEUTIC AND REGIMENTED TRANSITIONAL ENVIRONMENT THAT PROMOTES INDEPENDENCE AND RECOVERY THAT GUARANTEES DIGNITY OF SELF AND OTHERS, TEACHES THE VALUE OF HARD WORK AND SELF-DISCIPLINE, AND ASSISTS PERSONS IN DEVELOPING USEFUL SKILLS THROUGH A BROAD NEEDS-BASED PROCESS. |
| IRS990/Activity3/Expense | 0 | 95110 |
| IRS990/Activity3/Revenue | 0 | 11965 |
| 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 | 129423 |
| IRS990/ActivityOther/Revenue | 0 | 54625 |
| 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 | 142749 |
| 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 | 50908 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32527 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24711 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24711 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 49422 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 52968 |
| IRS990/CompDisqualPersons/Total | 0 | 52968 |
| 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 | 1772979 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2083720 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 56780 |
| IRS990/DepreciationDepletion/Total | 0 | 56780 |
| 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 | 889650 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7176 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36422 |
| IRS990/FeesForServicesOther/Total | 0 | 43598 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONNIE TOTERA-HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE HERRING |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE CHESNUT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARMEN WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINA MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REBECCA SALOPEK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS PASQUALE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STACEY FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBBIE KIRK |
| 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 | 7437 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 2624 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| 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 | 20745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 19967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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 | 40270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 38759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| 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 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | PROGRAM DIR. |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -38223 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1630230 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 170952 |
| IRS990/GrossReceipts | 0 | 2244424 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -37884 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 339 |
| IRS990/InvestmentIncomePriorYear | 0 | 397 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 339 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 575392 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 943696 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 262287 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 368304 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 209175 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 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 | 118781 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 42541 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY HUBER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 447776 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 920596 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -38223 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -38223 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5926 |
| IRS990/Occupancy/ProgramServices | 0 | 271549 |
| IRS990/Occupancy/Total | 0 | 277475 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4005 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43802 |
| IRS990/OfficeExpenses/Total | 0 | 47807 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31377 |
| IRS990/OtherAssetsTotal/EOY | 0 | 441579 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19563 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 443575 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 463138 |
| IRS990/OtherExpensePriorYear | 0 | 581662 |
| IRS990/OtherExpensesCurrentYear | 0 | 563635 |
| IRS990/OtherExpenses/Description | 0 | TREATMENT SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISC. |
| IRS990/OtherExpenses/Description | 2 | REPAIRS OF FIXED ASSETS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1426 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1424 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 677 |
| IRS990/OtherExpenses/ProgramServices | 0 | 59737 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22349 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15649 |
| IRS990/OtherExpenses/Total | 0 | 61163 |
| IRS990/OtherExpenses/Total | 1 | 23773 |
| IRS990/OtherExpenses/Total | 2 | 16326 |
| IRS990/OtherRevenueCurrentYear | 0 | 7923 |
| 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 | 4488 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3435 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4488 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3435 |
| IRS990/OtherRevenuePriorYear | 0 | 14756 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62648 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 881315 |
| IRS990/OtherSalariesAndWages/Total | 0 | 943963 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2489 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27319 |
| IRS990/PayrollTaxes/Total | 0 | 29808 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 292231 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 353331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 174744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 117487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 174744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 117487 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 540505 |
| IRS990/ReconcilationRevenueExpenses | 0 | -67685 |
| 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 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 195341 |
| IRS990/RevenuesLessExpensesCY | 0 | -67685 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20729 |
| IRS990/SalariesEtcCurrentYear | 0 | 1539299 |
| IRS990/SalariesEtcPriorYear | 0 | 1849813 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 235824 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 109882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1766979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2083720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2295941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2345066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2768569 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11260275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1664 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1725583 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 7923 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 14756 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11287 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13306 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 12774 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 60046 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11260275 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1766979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2083720 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2295941 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2345066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2768569 |
| IRS990ScheduleA/Total170/Total | 0 | 11260275 |
| IRS990ScheduleA/TotalSupport | 0 | 11324106 |
| 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 | 84204 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 164397 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 248601 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16084 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 157947 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 174031 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1285489 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2102934 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AFFILIATE ORGANIZATION (HPI) 1,039,355. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON SALE OF PROPERTY -38,223. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | AFFILIATE ORGANIZATION (HPI) 1,247,266. LOSS ON SALE OF PROPERTY 38,223. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 27261 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27261 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 240755 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 253048 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 493803 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 441579 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM HARBOR POINT HOUSING |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1285489 |
| IRS990ScheduleD/OtherRevenues | 0 | 1039355 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -38223 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1039355 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -38223 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2073472 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 441579 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2102934 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 368304 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2035249 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3388423 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3112827 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 14952 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 12925 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 10400 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE COMPENSATION AND BENEFITS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYEE COMPENSATION AND BENEFITS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | BLDG RENTAL |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | RELIABLE HOUSING |
| 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 | SON-IN-LAW OF ED |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | ED ON BOARD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DURING THE YEAR SUPPORTIVE SERVICES CEASED CONDUCTING THE DUAL DIAGNOSIS PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE 990 WAS PROVIDED TO BOARD MEMBERS AND APPROVED AT A BOARD MEETING PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | 3 | 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/Explanation | 4 | AFFILIATE ORGANIZATION RESTATEMENT OF NET ASSETS 540,505. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM THE MHMR BASIS TO THE ACCRUAL BASIS DURING THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGE IN ACCOUNTING METHOD |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| 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 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 1 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.