Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$63,385
No earlier filing loaded for comparison.
Net Assets
-$24,724
No earlier filing loaded for comparison.
Liabilities
$88,109
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$284,303
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | 8097 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7923 |
| IRS990/AccountsReceivable/BOY | 0 | 33399 |
| IRS990/AccountsReceivable/EOY | 0 | 25442 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY CARE PROGRAM IN DUBOIS PROVIDING CHILD CARE SERVICES FOR DUBOIS REGIONAL MEDICAL CENTER EMPLOYEES AND THE GENERAL PUBLIC. |
| IRS990/Activity2/Expense | 0 | 153785 |
| IRS990/Activity2/Revenue | 0 | 166537 |
| IRS990/Activity3/Description | 0 | psychiatric evaluations and medication management |
| IRS990/Activity3/Expense | 0 | 28550 |
| IRS990/Activity3/Revenue | 0 | 9630 |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSE IS TO PROVIDE EAP SERVICES, MEDICATION MANAGEMENT, OUTPATIENT COUNSELING AND CHILD CARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 lincoln street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ridgway |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15853 |
| IRS990/Advertising/ProgramServices | 0 | 1680 |
| IRS990/Advertising/Total | 0 | 1680 |
| IRS990/AllOtherContributions | 0 | 6563 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21986 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14839 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9390 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7569 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 7569 |
| 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 | 15953 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16509 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1782 |
| IRS990/DeferredRevenue/EOY | 0 | 1271 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 601 |
| IRS990/DepreciationDepletion/Total | 0 | 601 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | employee assistance program |
| 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 | 79925 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17325 |
| IRS990/FeesForServicesOther/Total | 0 | 17325 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WANDA DAGHIR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JESSE DITSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE BURKNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Fran Kuhns |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN GOGA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HEIDI THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM CONRAD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIA REITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | james byham |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL GALLUZZI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 4973 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3657 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| 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 | 4690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2879 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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 | 78970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 58557 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | board memBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 9390 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 245082 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 56 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1055 |
| IRS990/InformationTechnology/Total | 0 | 1111 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 66 |
| IRS990/Insurance/ProgramServices | 0 | 1247 |
| IRS990/Insurance/Total | 0 | 1313 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 621 |
| IRS990/InvestmentIncomePriorYear | 0 | 624 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 621 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 621 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13160 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 71 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 567 |
| IRS990/LoanToOfficerOrDQP | 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 | TO PROVIDE SERVICES, CONSULTATION AND EXPERTISE IN ALL AREAS OF THE MENTAL HEALTH FIELD AND TO PROVIDE DAY CARE SERVICES FOR THE CHILDREN OF DUBOIS REGIONAL MEDICAL CENTER EMPLOYEES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | john goga |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13401 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -24724 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11491 |
| IRS990/Occupancy/Total | 0 | 11491 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3310 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 101 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1918 |
| IRS990/OfficeExpenses/Total | 0 | 5329 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3211 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 27744 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30955 |
| IRS990/OtherExpensePriorYear | 0 | 92809 |
| IRS990/OtherExpensesCurrentYear | 0 | 47664 |
| IRS990/OtherExpenses/Description | 0 | treatment supplies |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 684 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7524 |
| IRS990/OtherExpenses/Total | 0 | 7524 |
| IRS990/OtherExpenses/Total | 1 | 684 |
| IRS990/OtherLiabilities/BOY | 0 | 53585 |
| IRS990/OtherLiabilities/EOY | 0 | 78915 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5276 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 170715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 175991 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 983 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12701 |
| IRS990/PayrollTaxes/Total | 0 | 13684 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 771 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7669 |
| IRS990/PensionPlanContributions/Total | 0 | 8440 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 228508 |
| IRS990/ProgramServiceRevenue/Description | 0 | day care |
| IRS990/ProgramServiceRevenue/Description | 1 | client fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 343182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 149963 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 78545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 149963 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 78545 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 2593 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 68915 |
| IRS990/RevenuesLessExpensesCY | 0 | -39221 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13088 |
| IRS990/SalariesEtcCurrentYear | 0 | 236639 |
| IRS990/SalariesEtcPriorYear | 0 | 280594 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 18816 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19437 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -39221 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -38124 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 284303 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 567 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12593 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13160 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 78915 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | due to affiliate - dickinson mental health center |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 1097 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 245082 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1097 |
| IRS990ScheduleD/TotalExpenses | 0 | 284303 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 284303 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 78915 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 567 |
| IRS990ScheduleD/TotalRevenue | 0 | 245082 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 245082 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 284303 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 245082 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | a copy of the return is presented to the board for review prior to signature and filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each new employee, board member and volunteer must read the Helpwise Conflict of Interest Policy and complete an Affirmation of Compliance and Disclosure Statement. The Human Resources Department (HR) will supply these items. Annually HR will send the Conflict of Interest Policy, Affirmation of Compliance, and Disclosure Statement to all employees, board members and volunteers. Employees, board members and volunteers are under uninterrupted obligation to disclose any actual or potential conflicts of interest. This will be done by completing and returning the Disclosure Statement to the HR Department. This statement can be obtained from the HR Department. Completed documents are kept in the individual personnel files of employees and volunteers. The board secretary keeps the board members completed forms on file. If the Affirmation of Compliance and/or Disclosure Statement reveal a potential conflict of interest, HR will notify the Chief Executive Officer (CEO) or in his/her absence the Chief Operating Officer. The CEO will take appropriate action and will notify the board. If the potential conflict of interest is revealed by the CEO/designee or a board member, the board chairperson will review this matter with members of the board and take appropriate action. If it involves the chairperson, the disclosure will be made to the secretary of the board who will send a copy to the CEO/designee. The procedures for addressing conflicts of interest with respect to a specific transaction are discussed in section V of the conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Helpwise Inc. follows the same compensation system as its parent organization, DMHC. that system is the state Modification Classification Review (MCR) System. The MCR system is used to classify jobs and determine pay ranges. Helpwises compensation plan complements the MCR system by outlining employee benefits, promotions/demotions, pay raises, etc. The MCR System and compensation plan cover all employees, including the CEO. All changes to the compensation plan must be approved by both the Helpwise Board and the county MH/MR administrators. Periodically, the Helpwise leadership team and the Board informally compare the Helpwise compensation structure to benchmarks produced by the PCPA benchmarking initiative. The last comparison took place in 2007. Helpwises compensation plan calls for annual merit increments (raises) based on an annual evaluation rating of good or better. The annual increments typically range from 2-5% depending on funding allocations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Guidestar.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | the organization makes its governing documents and other required documents available to the public upon request, written or verbal. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 100 lincoln street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ridgway |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 15853 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 251090027 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | dickinson mental health center inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | mental health care facility |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 501(c)3 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 24823 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | dickinson mental health center inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | R |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 LINCOLN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RIDGWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15853 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HEIDI THOMAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8147762145 |
| IRS990/TotalAssets/BOY | 0 | 76865 |
| IRS990/TotalAssetsBOY | 0 | 76865 |
| IRS990/TotalAssets/EOY | 0 | 63385 |
| IRS990/TotalAssetsEOY | 0 | 63385 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 15953 |
| IRS990/TotalExpensesCurrentYear | 0 | 284303 |
| IRS990/TotalExpensesPriorYear | 0 | 373403 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3310 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18733 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 262260 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 284303 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3310 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 63464 |
| IRS990/TotalLiabilitiesBOY | 0 | 63464 |
| IRS990/TotalLiabilities/EOY | 0 | 88109 |
| IRS990/TotalLiabilitiesEOY | 0 | 88109 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 76865 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 63385 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13401 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -24724 |
| IRS990/TotalOtherCompensation | 0 | 8630 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 262260 |
| IRS990/TotalProgramServiceRevenue | 0 | 228508 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 137527 |
| IRS990/TotalReportableCompFromOrg | 0 | 7569 |
| IRS990/TotalRevenueCurrentYear | 0 | 245082 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 360315 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 229129 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 245082 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 295 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 295 |
| IRS990/Travel/ManagementAndGeneral | 0 | 16 |
| IRS990/Travel/ProgramServices | 0 | 295 |
| IRS990/Travel/Total | 0 | 311 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 13401 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -24724 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.dmhc.org/helpwise |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 251536866 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HELPWISE INC |
| ReturnHeader/Filer/NameControl | 0 | HELP |
| ReturnHeader/Filer/Phone | 0 | 8147762145 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 110 lincoln street |
| ReturnHeader/Filer/USAddress/City | 0 | ridgway |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15853 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-26 |
| ReturnHeader/Officer/Name | 0 | john goga |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.