Civic Intelligence

Diversified Human Services Inc.

990 • Fiscal year 2019 • EIN 25-1492292

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.SPHS.ORG
300 Chamber PlazaCharleroi, PA 15022

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$224,150

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,314,146

Up $1,227,251 (+24%) from 2018

Net Assets

Up

$6,030,531

Up $1,184,687 (+24%) from 2018

Liabilities

Up

$283,615

Up $42,564 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin68th percentile

Revenue

Up

$11,277,292

Up $1,533,881 (+16%) from 2018

Expenses

Up

$10,092,605

Up $1,229,996 (+14%) from 2018

Net Income

Up

$1,184,687

Up $303,885 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $1,420,135Liabilities 2011: $206,436Net Assets 2011: $1,213,6992011Assets 2012: $1,882,011Liabilities 2012: $171,052Net Assets 2012: $1,710,9592012Assets 2013: $2,464,770Liabilities 2013: $215,630Net Assets 2013: $2,249,1402013Assets 2014: $3,052,631Liabilities 2014: $221,263Net Assets 2014: $2,831,3682014Assets 2016: $3,174,200Liabilities 2016: $226,055Net Assets 2016: $2,948,1452016Assets 2017: $4,165,381Liabilities 2017: $200,339Net Assets 2017: $3,965,0422017Assets 2018: $5,086,895Liabilities 2018: $241,051Net Assets 2018: $4,845,8442018Assets 2019: $6,314,146Liabilities 2019: $283,615Net Assets 2019: $6,030,5312019Assets 2020: $7,084,471Liabilities 2020: $287,037Net Assets 2020: $6,797,4342020Assets 2021: $7,536,649Liabilities 2021: $468,405Net Assets 2021: $7,068,2442021Assets 2022: $7,834,123Liabilities 2022: $199,465Net Assets 2022: $7,634,6582022Assets 2023: $8,954,390Liabilities 2023: $1,367,912Net Assets 2023: $7,586,4782023Assets 2024: $8,374,588Liabilities 2024: $1,084,321Net Assets 2024: $7,290,2672024

Highlighted filing

2019

Assets$6,314,146
Liabilities$283,615
Net Assets$6,030,531
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,208,3202011Expenses 2012: $7,377,8872012Expenses 2013: $7,410,0542013Revenue 2014: $8,511,371Expenses 2014: $7,929,143Net Income 2014: $582,2282014Revenue 2016: $8,360,045Expenses 2016: $8,296,972Net Income 2016: $63,0732016Revenue 2017: $9,266,432Expenses 2017: $8,249,535Net Income 2017: $1,016,8972017Revenue 2018: $9,743,411Expenses 2018: $8,862,609Net Income 2018: $880,8022018Revenue 2019: $11,277,292Expenses 2019: $10,092,605Net Income 2019: $1,184,6872019Revenue 2020: $11,191,545Expenses 2020: $10,424,695Net Income 2020: $766,8502020Revenue 2021: $10,448,201Expenses 2021: $10,221,910Net Income 2021: $226,2912021Revenue 2022: $10,908,592Expenses 2022: $10,445,371Net Income 2022: $463,2212022Revenue 2023: $10,689,727Expenses 2023: $10,847,971Net Income 2023: -$158,2442023Revenue 2024: $9,508,172Expenses 2024: $9,901,160Net Income 2024: -$392,9882024

Highlighted filing

2019

Revenue$11,277,292
Expenses$10,092,605
Net Income$1,184,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$11,277,292
Mission and Program Overview

Mission

To provide an array of child care,aging and development disabilities services.

To provide child care, aging, and development disabilities services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,995,283$3,177,855▲ $182,572
Accounts Receivable$1,979,160$3,018,946▲ $1,039,786
Land, Buildings, and Equipment, Net$79,028$83,715▲ $4,687
Savings and Temporary Cash Investments$17,836$17,890▲ $54
Prepaid Expenses and Deferred Charges$15,588$15,740▲ $152
Total Assets$5,086,895$6,314,146▲ $1,227,251
Liabilities
Accounts Payable and Accrued Expenses$190,661$242,807▲ $52,146
Deferred Revenue$42,391$40,808▼ $1,583
Other Liabilities$7,999$0▼ $7,999
Total Liabilities$241,051$283,615▲ $42,564
Net Assets / Fund Balance
Unrestricted Net Assets$4,827,808$6,012,441▲ $1,184,633
Temporarily Rstr Net Assets$18,036$18,090▲ $54
Total Net Assets Fund Balance$4,845,844$6,030,531▲ $1,184,687
Total Liabilities and Net Assets / Fund Balance$5,086,895$6,314,146▲ $1,227,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$116,106$116,106
Buildings$74,068$39,859$113,927
Equipment$9,647$47,679$57,326
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly VavasoriChief Financial OfficerPT$140,807$140,807
Luther SheetsDirector/COOPT$128,631$128,631

Board Members and Trustees

NameTitle
Robert WeinsteinPresident
Cynthia KinderVice President
Deborah BovaDirector
Debra E KeeferDirector
Peter J VeselyDirector
Jeff Burks MascaraExecutive VP/CEO
Colleen HughesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,411,096
Program Service Revenue
$809,717
Investment Income
$0
Other Revenue
$56,479
Change in Net Assets
$1,184,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,277,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,899
Total Revenue per Audited Statements
$11,350,191
Total Revenue per Form 990
$11,277,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,802,750
Other Expenses$2,289,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,917,766$19,721-$5,937,487
Other Employee Benefits$1,266,983$4,222-$1,271,205
Occupancy$686,294$17,505-$703,799
Fees for Services Management-$596,337-$596,337
Payroll Taxes$447,894$1,493-$449,387
Travel$235,386--$235,386
Fees for Services Other$121,194$56,425-$177,619
Pension Plan Contributions$144,191$480-$144,671
Office Expenses$130,922$217-$131,139
Insurance$51,038--$51,038
All Other Expenses$14,639$8,659-$23,298
Other Expenses$16,998$0$0$16,998
Information Technology$14,023--$14,023
Conferences and Meetings$2,420--$2,420
Depreciation Depletion$1,916$338-$2,254
Interest$81--$81
Total Functional Expenses$9,387,208$705,397$0$10,092,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,165,504
Expenses per Audited Statements$10,092,605
Total Expenses per Form 990$10,092,605
Expenses Not Reported on Form 990$72,899
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The membership of dhs consists of the directors of sphs. The membership has certain reserved powers over dhs and the members elect the directors of dhs. Dhs' bylaws limit the members who serve as directors by providing that there shall not be more than two directors.”

Form 990, Part VI, Section A, Line 7A

“The membership of dhs consists of the directors of sphs. The membership has certain reserved powers over dhs and the members elect the directors of dhs. Dhs' bylaws limit the members who serve as directors by providing that there shall not be more than two directors.”

Form 990, Part VI, Section A, Line 7B

“The membership of dhs consists of the directors of sphs. The membership has certain reserved powers over dhs and the members elect the directors of dhs. Dhs' bylaws limit the members who serve as directors by providing that there shall not be more than two directors.”

Form 990, Part VI, Section B, Line 11B

“The chief budget officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all board members. Board members are required to review the form 990 and provide any changes or questions by a set deadline. Once questions are addressed, the form 990 is finalized.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts are discussed by the board and the executive vp/ceo and addresed accordingly”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board. Wages are based upon comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Part VI, Section C, Line 19

“Dhs makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Diversified Human Services Inc
EIN
25-1492292
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022

Signing Officer

Name
Kristen Gordon
Title
Director of Corporate Finance
Phone
7244899100
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gordon
Formed
1985
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
385
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Organization holds assets on behalf of residents of their cla homes. Dhs serves as a rep payee for its residential clients.”

PART X, LINE 2:

“Dhs accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2019 and 2018.”

Raw XML AppendixShowing 400 of 630 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0242807
IRS990/AccountsReceivableGrp/BOYAmt01979160
IRS990/AccountsReceivableGrp/EOYAmt03018946
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014639
IRS990/AllOtherExpensesGrp/TotalAmt023298
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN GORDON
IRS990/BooksInCareOfDetail/PhoneNum07244899100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 CHAMBER PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLEROI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0150221607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02995283
IRS990/CashNonInterestBearingGrp/EOYAmt03177855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02420
IRS990/ConferencesMeetingsGrp/TotalAmt02420
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010411096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02289855
IRS990/CYOtherRevenueAmt056479
IRS990/CYProgramServiceRevenueAmt0809717
IRS990/CYRevenuesLessExpensesAmt01184687
IRS990/CYSalariesCompEmpBnftPaidAmt07802750
IRS990/CYTotalExpensesAmt010092605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011277292
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042391
IRS990/DeferredRevenueGrp/EOYAmt040808
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0338
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01916
IRS990/DepreciationDepletionGrp/TotalAmt02254
IRS990/Desc0AGING SERVICES - 1,632 ELDERLY MON VALLEY RESIDENTS RECEIVED 126,145 HOME-DELIVERED AND 44,234 CONGREGATE MEALS AS WELL AS SENIOR CENTER SERVICES ALONG WITH SERVICING 270 ELDERLY CONSUMERS RECEIVING IN-HOME SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0385
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04165812
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt020000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0596337
IRS990/FeesForServicesManagementGrp/TotalAmt0596337
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0121194
IRS990/FeesForServicesOtherGrp/TotalAmt0177619
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.00
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/AverageHoursPerWeekRt69.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt89.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt737194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827161
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA E KEEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH BOVA
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER J VESELY
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6LUTHER SHEETS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BURKS MASCARA
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY VAVASORI
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6111133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7186956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8113646
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VP/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010391096
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011277292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014023
IRS990/InformationTechnologyGrp/TotalAmt014023
IRS990/InsuranceGrp/ProgramServicesAmt051038
IRS990/InsuranceGrp/TotalAmt051038
IRS990/InterestGrp/ProgramServicesAmt081
IRS990/InterestGrp/TotalAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083715
IRS990/LandBldgEquipCostOrOtherBssAmt0287359
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILD CARE, AGING, AND DEVELOPMENT DISABILITIES SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04845844
IRS990/NetAssetsOrFundBalancesEOYAmt06030531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017505
IRS990/OccupancyGrp/ProgramServicesAmt0686294
IRS990/OccupancyGrp/TotalAmt0703799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130922
IRS990/OfficeExpensesGrp/TotalAmt0131139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01266983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01271205
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MINOR MOVABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0197433
IRS990/OtherExpensesGrp/ProgramServicesAmt187529
IRS990/OtherExpensesGrp/ProgramServicesAmt250501
IRS990/OtherExpensesGrp/ProgramServicesAmt316998
IRS990/OtherExpensesGrp/TotalAmt0197433
IRS990/OtherExpensesGrp/TotalAmt187529
IRS990/OtherExpensesGrp/TotalAmt250501
IRS990/OtherExpensesGrp/TotalAmt316998
IRS990/OtherLiabilitiesGrp/BOYAmt07999
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056479
IRS990/OtherRevenueTotalAmt056479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05917766
IRS990/OtherSalariesAndWagesGrp/TotalAmt05937487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447894
IRS990/PayrollTaxesGrp/TotalAmt0449387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0144191
IRS990/PensionPlanContributionsGrp/TotalAmt0144671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015740
IRS990/PrincipalOfficerNm0KRISTEN GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368201
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT DISABILITY SERVICES - 102 DEVELOPMENTALLY DISABLED ADULTS AND 988 CHILDREN WERE SERVED LAST YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04234769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0554953
IRS990/ProgSrvcAccomActy3Grp/Desc0MON VALLEY CHILD CARE SERVICES - 155 CHILDREN PARTICIPATED IN CHILD CARE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0986627
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09108157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02952303
IRS990/PYOtherRevenueAmt083658
IRS990/PYProgramServiceRevenueAmt0551596
IRS990/PYRevenuesLessExpensesAmt0880802
IRS990/PYSalariesCompEmpBnftPaidAmt05910306
IRS990/PYTotalExpensesAmt08862609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09743411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01184687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010411096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09178214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07701169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07521854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07530896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042343229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0809717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0612703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0793310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03473522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0952525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01188679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt045816751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011220813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09729810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08313872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08315164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08237092
IRS990ScheduleA/Total509Grp/TotalAmt045816751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011277292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09813468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09266432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08360045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08288264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047005501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0213304
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt043792
IRS990ScheduleD/BuildingsGrp/BookValueAmt074068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113927
IRS990ScheduleD/DistributionsDuringYearAmt0213088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt072899
IRS990ScheduleD/DonatedServicesUseFcltsAmt072899
IRS990ScheduleD/EndingBalanceAmt044008
IRS990ScheduleD/EquipmentGrp/BookValueAmt09647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057326
IRS990ScheduleD/ExpensesNotReportedAmt072899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010092605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116106
IRS990ScheduleD/RevenueNotReportedAmt072899
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011277292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS ASSETS ON BEHALF OF RESIDENTS OF THEIR CLA HOMES. DHS SERVES AS A REP PAYEE FOR ITS RESIDENTIAL CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DHS ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083715
IRS990ScheduleD/TotalExpensesPerForm990Amt010092605
IRS990ScheduleD/TotalRevenuePerForm990Amt011277292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011350191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010165504
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,314,146
Liabilities
$283,615
Net assets
$6,030,531
Revenue
$11,277,292
Expenses
$10,092,605
Net income
$1,184,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.08$7.29$9.51$9.90$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.95$1.37$7.59$10.7$10.8$0.16
2022Detailed filing. Detailed filing data is available for this year.$7.83$0.20$7.63$10.9$10.4$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.47$7.07$10.4$10.2$0.23
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.29$6.80$11.2$10.4$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.31$0.28$6.03$11.3$10.1$1.18
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.24$4.85$9.74$8.86$0.88
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.20$3.97$9.27$8.25$1.02
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.23$2.95$8.36$8.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.22$2.83$8.51$7.93$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.22$2.25$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.71$7.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.21$1.21$7.21