Civic Intelligence

Healing Bridges

990 • Fiscal year 2015 • EIN 25-1351929

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileWWW.WASHCOMM.NET

View Organization Page

378 West Chestnut Street Ste 205Washington, PA 15301

(724) 225-6940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,434

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$515,821

No earlier filing loaded for comparison.

Net Assets

$155,976

No earlier filing loaded for comparison.

Liabilities

$359,845

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

$3,812,074

No earlier filing loaded for comparison.

Expenses

$3,752,282

No earlier filing loaded for comparison.

Net Income

$59,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$515,821
Liabilities$359,845
Net Assets$155,976
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,812,074
Expenses$3,752,282
Net Income$59,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$3,812,778
Mission and Program Overview

Mission

To provide services to the mentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$319,188$407,761▲ $88,573
Cash and Non-Interest-Bearing Accounts$11,900$69,920▲ $58,020
Prepaid Expenses and Deferred Charges$47,992$7,420▼ $40,572
Land, Buildings, and Equipment, Net$4,043--
Total Assets$383,123$515,821▲ $132,698
Other Assets Total-$30,720-
Liabilities
Accounts Payable and Accrued Expenses$153,039$250,345▲ $97,306
Unsecured Notes Loans Payable$92,258$87,150▼ $5,108
Mortgage Notes Payable Secured by Investment Property$41,642$22,350▼ $19,292
Total Liabilities$286,939$359,845▲ $72,906
Net Assets / Fund Balance
Unrestricted Net Assets$96,060$155,650▲ $59,590
Temporarily Rstr Net Assets$124$326▲ $202
Total Net Assets Fund Balance$96,184$155,976▲ $59,792
Total Liabilities and Net Assets / Fund Balance$383,123$515,821▲ $132,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$80,575$80,575
Equipment-$49,430$49,430
Other Assets Org$30,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$124$280-$78$326
2013$544$260-$680$124
2012$464$290-$210$544
2011$304$350-$190$464
2010$583$460-$739$304
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Selma TanseyExec. DirectorFT$68,783$8,651$77,434

Board Members and Trustees

NameTitle
David DayPresident
Billie Ann WilcoxDirector
Gary StoutDirector
Janis NiemiecDirector
Monica HamlinDirector
Robert LaickDirector
Jean T SpoeriSecretary
Mary Ann CrabtreeSecretary
Joyce BlackburnVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Intercare Health Systems LtdPhysicians180 FORT COUCH ROAD SUITE 304, Pittsburgh, PA 15241$360,493
Ronald LoboPhysicians318 SCARLET CIRCLE, Wexford, PA 15090$131,322
Revenue and Support

Revenue Composition

Contributions and Grants
$280
Program Service Revenue
$3,807,165
Investment Income
$116
Other Revenue
$4,513
All Other Contributions
$280
Change in Net Assets
$59,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,812,074
Revenue Not Reported on Form 990
$704
Total Revenue per Audited Statements
$3,812,778
Total Revenue per Form 990
$3,812,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,617,387
Other Expenses$1,134,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,919$30,522-$1,857,441
Other Employee Benefits$475,372$26,265-$501,637
Occupancy$150,345$8,347-$158,692
Payroll Taxes$135,511$7,487-$142,998
Current Officers, Directors, Trustees, and Key Employees-$70,421-$70,421
Travel$69,452--$69,452
Office Expenses$50,405$2,781-$53,186
Fees for Services Accounting-$51,037-$51,037
Pension Plan Contributions$42,540$2,350-$44,890
Other Expenses$34,186$2,473-$34,186
Insurance$17,518$967-$18,485
Interest$15,390$850-$16,240
Fees for Services Legal-$11,008-$11,008
All Other Expenses$4,802$4,081-$8,883
Conferences and Meetings$8,375--$8,375
Depreciation Depletion$4,043--$4,043
Advertising-$2,689-$2,689
Fees for Services Other-$2,633-$2,633
Total Functional Expenses$3,524,661$227,621$0$3,752,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,752,986
Expenses per Audited Statements$3,752,282
Total Expenses per Form 990$3,752,282
Expenses Not Reported on Form 990$704
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Washington Communities Human
EIN
25-1351929
Phone
7242256940
Address
378 WEST CHESTNUT STREET STE 205, WASHINGTON, PA 15301

Signing Officer

Name
Selma Tansey
Title
Executive Director
Phone
7242256940
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selma Tansey
Formed
1968
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
67
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 704 expenses related to rent -704”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501 (c) (3) of the internal revenue code of 1986, as amended, and is not considered to be a private foundation. The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) 740-10, 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 2011-2014, which are the years that remain subject to the examination by the internal revenue service as of june 30, 2015.”

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

“Expenses related to rent 704”

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

“Expenses related to rent 704”

Raw XML AppendixShowing 400 of 479 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0250345
IRS990/AccountsReceivableGrp/BOYAmt0319188
IRS990/AccountsReceivableGrp/EOYAmt0407761
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO THE MENTALLY DISABLED
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02689
IRS990/AdvertisingGrp/TotalAmt02689
IRS990/AllOtherContributionsAmt0280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04802
IRS990/AllOtherExpensesGrp/TotalAmt08883
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE E MILES III
IRS990/BooksInCareOfDetail/PhoneNum07242256940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0378 W CHESTNUT ST STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011900
IRS990/CashNonInterestBearingGrp/EOYAmt069920
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070421
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08375
IRS990/ConferencesMeetingsGrp/TotalAmt08375
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0360493
IRS990/ContractorCompensationGrp/CompensationAmt1131322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0180 FORT COUCH ROAD SUITE 304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1318 SCARLET CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEXFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd115090
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0INTERCARE HEALTH SYSTEMS LTD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1RONALD LOBO
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIANS
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIANS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0116
IRS990/CYOtherExpensesAmt01134895
IRS990/CYOtherRevenueAmt04513
IRS990/CYProgramServiceRevenueAmt03807165
IRS990/CYRevenuesLessExpensesAmt059792
IRS990/CYSalariesCompEmpBnftPaidAmt02617387
IRS990/CYTotalExpensesAmt03752282
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03812074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04043
IRS990/DepreciationDepletionGrp/TotalAmt04043
IRS990/Desc0TO PROVIDE REHABILITATIVE SERVICES TO THE MENTALLY DISABLED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03524661
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051037
IRS990/FeesForServicesAccountingGrp/TotalAmt051037
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011008
IRS990/FeesForServicesLegalGrp/TotalAmt011008
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02633
IRS990/FeesForServicesOtherGrp/TotalAmt02633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98651
IRS990/Form990PartVIISectionAGrp/PersonNm0BILLIE ANN WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm1JOYCE BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN T SPOERI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LAICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS NIEMIEC
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SELMA TANSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt968783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03812778
IRS990/GrossRentsGrp/RealAmt05217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0967
IRS990/InsuranceGrp/ProgramServicesAmt017518
IRS990/InsuranceGrp/TotalAmt018485
IRS990/InterestGrp/ManagementAndGeneralAmt0850
IRS990/InterestGrp/ProgramServicesAmt015390
IRS990/InterestGrp/TotalAmt016240
IRS990/InvestmentIncomeGrp/ExclusionAmt0116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04043
IRS990/LandBldgEquipCostOrOtherBssAmt0130005
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0704
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO THE MENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022350
IRS990/NetAssetsOrFundBalancesBOYAmt096184
IRS990/NetAssetsOrFundBalancesEOYAmt0155976
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04513
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08347
IRS990/OccupancyGrp/ProgramServicesAmt0150345
IRS990/OccupancyGrp/TotalAmt0158692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02781
IRS990/OfficeExpensesGrp/ProgramServicesAmt050405
IRS990/OfficeExpensesGrp/TotalAmt053186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt030720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501637
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc1COMMUICATIONS
IRS990/OtherExpensesGrp/Desc2IT DATA HOSTING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22473
IRS990/OtherExpensesGrp/ProgramServicesAmt0600004
IRS990/OtherExpensesGrp/ProgramServicesAmt145060
IRS990/OtherExpensesGrp/ProgramServicesAmt244739
IRS990/OtherExpensesGrp/ProgramServicesAmt334186
IRS990/OtherExpensesGrp/TotalAmt0601225
IRS990/OtherExpensesGrp/TotalAmt147549
IRS990/OtherExpensesGrp/TotalAmt247212
IRS990/OtherExpensesGrp/TotalAmt334186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01826919
IRS990/OtherSalariesAndWagesGrp/TotalAmt01857441
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135511
IRS990/PayrollTaxesGrp/TotalAmt0142998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042540
IRS990/PensionPlanContributionsGrp/TotalAmt044890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07420
IRS990/PrincipalOfficerNm0SELMA TANSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3621110
IRS990/ProgramServiceRevenueGrp/BusinessCd4621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REV - WASH CO MH/ID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11013110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2581475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11013110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2581475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt01269827
IRS990/PYOtherRevenueAmt01885
IRS990/PYProgramServiceRevenueAmt03832720
IRS990/PYRevenuesLessExpensesAmt0-258073
IRS990/PYSalariesCompEmpBnftPaidAmt02829203
IRS990/PYTotalExpensesAmt04099030
IRS990/PYTotalRevenueAmt03840957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04513
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020435474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61620
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt017640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017640
IRS990ScheduleA/TotalSupportAmt028625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0280
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0326
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049430
IRS990ScheduleD/ExpensesNotReportedAmt0704
IRS990ScheduleD/ExpensesSubtotalAmt03752282
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherExpensesIncludedAmt0704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080575
IRS990ScheduleD/OtherRevenueAmt0704
IRS990ScheduleD/RevenueNotReportedAmt0704
IRS990ScheduleD/RevenueSubtotalAmt03812074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, 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 2011-2014, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO THE EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENT 704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO RENT 704
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
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030720
IRS990ScheduleD/TotalExpensesPerForm990Amt03752282
IRS990ScheduleD/TotalRevenuePerForm990Amt03812074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03812778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03752986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PRESENTED TO BOARD FOR APPROVAL PRIOR TO FILING. ONCE APPROVED BY BOARD, FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES RELATED TO RENT 704 EXPENSES RELATED TO RENT -704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,821
Liabilities
$359,845
Net assets
$155,976
Revenue
$3,812,074
Expenses
$3,752,282
Net income
$59,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$2.46$2.54$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.56$0.21$2.20$2.38$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.49$0.39$2.01$2.37$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$2.64$2.30$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.23$0.42$2.37$2.09$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.51$0.14$2.24$2.09$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.36$0.01$2.54$2.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.88$0.10$3.28$3.59$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.27$0.21$3.51$3.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$3.70$3.61$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.36$0.16$3.81$3.75$0.06