Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
H a P Enterprises Inc.
990 • Fiscal year 2012 • EIN 25-1605062
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
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.
Balance Sheet
Assets
$2,590,000
No earlier filing loaded for comparison.
Net Assets
$1,805,656
No earlier filing loaded for comparison.
Liabilities
$784,344
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,722,358
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $9,278,518
Mission and Program Overview
Mission
The organization's mission is to provide support to individuals with developmental disabilities as they gain personal independence at home and in their communities. The organization also fosters an environment where people are treated with dignity and respect, are the architect of their own future, are able to advocate for their dreams and beliefs, are the key participants in all decisions affecting every aspect of their lives, are given the opportunity for full inclusion in employment, education, and community life and are provided opportunities to develop skills that lead to increased independence and self-esteem.
Major Activities
- Activity 2
- Early childhood services serves 2.5 to 5 year old children. It is concerned with child development, family intevention. Developmental delays, socialization motor skills, self-help.
- Activity 3
- Community living arrangements is supervised residential arrangements, independent living skills socialization, self-help and money arrangement.
Filing and Contact Details
Filer
- EIN
- 25-1605062
Raw XML AppendixShowing 400 of 496 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 299344 |
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| IRS990/AccountsReceivable/EOY | 0 | 711019 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EARLY CHILDHOOD SERVICES SERVES 2.5 TO 5 YEAR OLD CHILDREN. IT IS CONCERNED WITH CHILD DEVELOPMENT, FAMILY INTEVENTION. DEVELOPMENTAL DELAYS, SOCIALIZATION MOTOR SKILLS, SELF-HELP. |
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| IRS990/Activity2/Revenue | 0 | 710170 |
| IRS990/Activity3/Description | 0 | COMMUNITY LIVING ARRANGEMENTS IS SUPERVISED RESIDENTIAL ARRANGEMENTS, INDEPENDENT LIVING SKILLS SOCIALIZATION, SELF-HELP AND MONEY ARRANGEMENT. |
| IRS990/Activity3/Expense | 0 | 3815839 |
| IRS990/Activity3/Revenue | 0 | 6795311 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AS THEY GAIN PERSONAL INDEPENDENCE AT HOME AND IN THEIR COMMUNITIES. THE ORGANIZATION'S IS ALSO TO FOSTER AN ENVIRONMENT WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, ARE THE ARCHITECT OF THEIR OWN FUTURE, ARE ABLE TO ADVOCATE FOR THEIR DREAMS AND BELIEFS, ARE THE KEY PARTICIPANTS IN ALL DECISIONS AFFECTING EVERY ASPECT OF THEIR LIVES, ARE GIVEN THE OPPORTUNITY FOR FULL INCLUSION IN EMPLOYMENT, EDUCATION, AND COMMUNITY LIFE AND ARE PROVIDED OPPORTUNITIES TO DEVELOP SKILLS THAT LEAD TO INCREASED INDEPENDENCE AND SELF-ESTEEM. |
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| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3007 SCHOOL STREET |
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| IRS990/Description | 0 | ADULT CENTER PROVIDES DEVELOPMENT TRAINING, BEHAVIORAL TRAINING, VOCATIONAL TRAINING AND COMPETITIVE WORKSHOPS FOR INTELLECTUALLY DISABLED INDIVIDUALS. |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM HAP SENIOR CARE, INC. D/B/A BEAVER MEADOWS |
| IRS990ScheduleD/OtherAssets/Description | 3 | DUE FROM HELP-A-PERSON (HAP), INC. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE NORMAL PROCEDURE IS FOR THE ORGANIZATION TO REVIEW A DRAFT COPY OF FORM 990 PRIOR TO THE FILING OF THE FINAL VERSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS MONITORED ON A REGULAR BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON HAND AT ITS ADMINISTRATIVE OFFICES AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3007 SCHOOL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3007 SCHOOL STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ALIQUIPPA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ALIQUIPPA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 15001 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 15001 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 251208883 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 251840419 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HELP-A-PERSON INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HAP SENIOR CARE INC DBA BEAVER MEADOWS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO SERVE AS A REAL ESTATE HOLDING COMPANY FOR RELATED 501(C)(3) ORGANIZATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO PROVIDE ADULT DAY CARE AND ASSISTED LIVING SERVICES TO SENIOR CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | SECTION 509(A)(1) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | SECTION 170 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| 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 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 371386 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 263550 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 38376 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 16177 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 119133 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 3 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 4 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | HELP-A-PERSON INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | HELP-A-PERSON INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | HELP-A-PERSON INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | HAP SENIOR CARE INC DBA BEAVER MEADOWS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | HAP SENIOR CARE INC DBA BEAVER MEADOWS |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | J |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | N |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | D |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 4 | N |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,590,000
- Liabilities
- $784,344
- Net assets
- $1,805,656
- Revenue
- -
- Expenses
- $6,722,358
- Net income
- -