Civic Intelligence

Washington Communities Human

EIN 25-1351929 • 501(c)3 • Washington, PA

Profile

To provide services to the mentally disabled

378 West Chestnut Street Ste 205Washington, PA 15301

www.washcomm.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$114,498

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$550,820

Down $216,734 (-28%) from 2024

Liabilities

Down

$419,402

Down $136,698 (-25%) from 2024

Net Assets

Down

$131,418

Down $80,036 (-38%) from 2024

Revenue

Up

$2,457,682

Up $253,162 (+11%) from 2024

Expenses

Up

$2,537,718

Up $152,956 (+6.4%) from 2024

Net Income

Up

-$80,036

Up $100,206 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2015: $515,821Liabilities 2015: $359,845Net Assets 2015: $155,9762015Assets 2016: $603,426Liabilities 2016: $354,742Net Assets 2016: $248,6842016Assets 2017: $487,616Liabilities 2017: $273,570Net Assets 2017: $214,0462017Assets 2018: $785,933Liabilities 2018: $882,301Net Assets 2018: -$96,3682018Assets 2019: $354,025Liabilities 2019: $363,496Net Assets 2019: -$9,4712019Assets 2020: $643,415Liabilities 2020: $507,733Net Assets 2020: $135,6822020Assets 2021: $647,897Liabilities 2021: $230,630Net Assets 2021: $417,2672021Assets 2022: $931,764Liabilities 2022: $173,918Net Assets 2022: $757,8462022Assets 2023: $886,431Liabilities 2023: $494,735Net Assets 2023: $391,6962023Assets 2024: $767,554Liabilities 2024: $556,100Net Assets 2024: $211,4542024Assets 2025: $550,820Liabilities 2025: $419,402Net Assets 2025: $131,4182025

Highlighted filing

2025

Assets$550,820
Liabilities$419,402
Net Assets$131,418

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $3,812,074Expenses 2015: $3,752,282Net Income 2015: $59,7922015Revenue 2016: $3,702,811Expenses 2016: $3,610,103Net Income 2016: $92,7082016Revenue 2017: $3,509,813Expenses 2017: $3,544,451Net Income 2017: -$34,6382017Revenue 2018: $3,284,124Expenses 2018: $3,594,538Net Income 2018: -$310,4142018Revenue 2019: $2,537,142Expenses 2019: $2,450,245Net Income 2019: $86,8972019Revenue 2020: $2,237,012Expenses 2020: $2,091,859Net Income 2020: $145,1532020Revenue 2021: $2,373,086Expenses 2021: $2,091,501Net Income 2021: $281,5852021Revenue 2022: $2,639,100Expenses 2022: $2,298,521Net Income 2022: $340,5792022Revenue 2023: $2,006,684Expenses 2023: $2,372,834Net Income 2023: -$366,1502023Revenue 2024: $2,204,520Expenses 2024: $2,384,762Net Income 2024: -$180,2422024Revenue 2025: $2,457,682Expenses 2025: $2,537,718Net Income 2025: -$80,0362025

Highlighted filing

2025

Revenue$2,457,682
Expenses$2,537,718
Net Income-$80,036

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$2,458,287
Mission and Program Overview

Mission

To provide services to the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$237,180$246,056▲ $8,876
Cash and Non-Interest-Bearing Accounts$148,118$62,486▼ $85,632
Pledges and Grants Receivable$48,513--
Prepaid Expenses and Deferred Charges$26,369$28,815▲ $2,446
Total Assets$767,554$550,820▼ $216,734
Other Assets Total$307,374$213,463▼ $93,911
Liabilities
Other Liabilities$307,374$213,463▼ $93,911
Accounts Payable and Accrued Expenses$124,432$118,122▼ $6,310
Unsecured Notes Loans Payable$124,294$87,817▼ $36,477
Total Liabilities$556,100$419,402▼ $136,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,902$93,943▼ $4,959
Net Assets With Donor Restrictions$112,552$37,475▼ $75,077
Total Net Assets Fund Balance$211,454$131,418▼ $80,036
Total Liabilities and Net Assets / Fund Balance$767,554$550,820▼ $216,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$77,996$77,996
Other Assets Org$213,463--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie RossChief Exec.FT$89,498$25,000$114,498
George Miles IiiChief FiscalFT$85,521$512$86,033
Amanda AlthChief FiscalFT$3,940-$3,940

Board Members and Trustees

NameTitle
Gary WeinsteinPresident
Lindsay AaronDirector
Megan ReevesDirector
Renee BookerDirector
Robert LaickDirector
Stan MyersDirector
Alex PotochnikChief Fiscal
Gary StoutSecretary
David FinderVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ronald LoboPhysicians318 SCARLET CIRCLE, Wexford, PA 15090$212,575
Revenue and Support

Revenue Composition

Contributions and Grants
$45,853
Program Service Revenue
$2,397,025
Investment Income
$0
Other Revenue
$14,804
All Other Contributions
$31,431
Change in Net Assets
$-80,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,457,682
Revenue Not Reported on Form 990
$605
Total Revenue per Audited Statements
$2,458,287
Total Revenue per Form 990
$2,457,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,753
Other Expenses$829,965
Total Fundraising Expense$4,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,903$283,483$3,896$1,400,282
Other Employee Benefits$131,153$61,607-$192,760
Occupancy$53,191$89,111-$142,302
Payroll Taxes$83,418$21,149$298$104,865
All Other Expenses$44,894$2,486-$47,380
Travel$38,672$15-$38,687
Office Expenses$16,472$12,545-$29,017
Other Expenses$15,621$9,715-$25,336
Fees for Services Accounting-$18,500-$18,500
Insurance$7,201$11,265-$18,466
Advertising$2,599$15,726-$18,325
Pension Plan Contributions$4,301$5,545-$9,846
Interest-$8,526-$8,526
Fees for Services Other$1,974$2,956-$4,930
Fees for Services Legal-$2,214-$2,214
Total Functional Expenses$1,909,073$624,451$4,194$2,537,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,538,323
Expenses per Audited Statements$2,537,718
Total Expenses per Form 990$2,537,718
Expenses Not Reported on Form 990$605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$213,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Form 990 presented to board for approval prior to filing. Once approved by board, form 990 is filed.

Form 990, Page 6, Part VI, Line 12C

The board has a procedure in place for determining if a conflict of interest exists as well as for handling the conflict of interest when one is determined to exist. The policy is enforced with annual conflict disclosure statements and monitored throughout the year.

Form 990, Page 6, Part VI, Line 15A

The compensation of all employees, including the executive director, are determined by the board of directors at the time of hire based on comparability data for the area and the industry. Annually the board of directors reviews the compensation of the management staff based on availability of funds and the increases required by the union contract.

Form 990, Page 6, Part VI, Line 19

Documents made available upon written request.

Filing and Contact Details

Filer

Filer Name
Healing Bridges
EIN
25-1351929
Phone
7242256940
Address
378 WEST CHESTNUT STREET STE 205, WASHINGTON, PA 15301

Signing Officer

Name
Natalie Ross
Title
Chief Exec. Officer
Phone
7242256940
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Ross
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
8

Preparer

Firm
Guthrie Belczyk & Associates Pc
Address
1024 ROUTE 519 SUITE 200, EIGHTY FOUR, PA 15330-2866
Preparer
Charles R Guthrie CPA
Phone
7242239000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Expenses related to rent 605 expenses related to rent -605

Financial Statement Notes

Schedule D, Page 3, Part X

The organization qualifies as a tax exempt organization under section 501 (c)(3) of the internal revenue code and, therefore, no provision for income taxes has been recorded in these financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income during the fiscal years ended june 30, 2025 and 2024. The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, there were no penalties or interest recognized on the statements of activities. The organization's asc 740-10 evaluation was performed for the tax years 2021 through 2024, which are the years that remain subject to examination by the internal revenue service as of june 30, 2025.

Schedule D, Page 4, Part XI, Line 2D

Expenses related to rent 605

Schedule D, Page 4, Part XII, Line 2D

Expenses related to rent 605

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE FISCAL YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED ON THE STATEMENTS OF ACTIVITIES. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE TAX YEARS 2021 THROUGH 2024, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENT 605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO RENT 605
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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