Civic Intelligence

H a P Enterprises Inc.

990 • Fiscal year 2014 • EIN 25-1605062

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.HAPENTERPRISES.ORG

View Organization Page

310 Wayne Street15009

(724) 728-0440

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$120,045

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,695,044

Down $225,788 (-7.7%) from 2013

Net Assets

Down

$1,796,705

Down $264,134 (-13%) from 2013

Liabilities

Up

$898,339

Up $38,346 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

$6,649,928

No earlier filing loaded for comparison.

Expenses

Up

$6,914,062

Up $296,822 (+4.5%) from 2013

Net Income

-$264,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2012: $2,590,000Liabilities 2012: $784,344Net Assets 2012: $1,805,6562012Assets 2013: $2,920,832Liabilities 2013: $859,993Net Assets 2013: $2,060,8392013Assets 2014: $2,695,044Liabilities 2014: $898,339Net Assets 2014: $1,796,7052014Assets 2015: $2,407,615Liabilities 2015: $902,896Net Assets 2015: $1,504,7192015Assets 2016: $2,211,979Liabilities 2016: $970,827Net Assets 2016: $1,241,1522016Assets 2017: $1,811,097Liabilities 2017: $987,254Net Assets 2017: $823,8432017Assets 2018: $3,100,620Liabilities 2018: $545,322Net Assets 2018: $2,555,2982018Assets 2019: $4,203,550Liabilities 2019: $555,835Net Assets 2019: $3,647,7152019Assets 2020: $6,311,165Liabilities 2020: $1,829,451Net Assets 2020: $4,481,7142020Assets 2021: $6,216,430Liabilities 2021: $784,586Net Assets 2021: $5,431,8442021Assets 2022: $5,459,316Liabilities 2022: $732,230Net Assets 2022: $4,727,0862022Assets 2023: $6,192,077Liabilities 2023: $820,988Net Assets 2023: $5,371,0892023Assets 2024: $7,003,349Liabilities 2024: $874,322Net Assets 2024: $6,129,0272024Assets 2025: $8,433,620Liabilities 2025: $852,570Net Assets 2025: $7,581,0502025

Highlighted filing

2014

Assets$2,695,044
Liabilities$898,339
Net Assets$1,796,705
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $6,722,3582012Expenses 2013: $6,617,2402013Revenue 2014: $6,649,928Expenses 2014: $6,914,062Net Income 2014: -$264,1342014Revenue 2015: $7,046,679Expenses 2015: $7,338,665Net Income 2015: -$291,9862015Revenue 2016: $7,634,581Expenses 2016: $7,711,492Net Income 2016: -$76,9112016Revenue 2017: $8,088,023Expenses 2017: $8,124,559Net Income 2017: -$36,5362017Revenue 2018: $10,445,243Expenses 2018: $9,173,788Net Income 2018: $1,271,4552018Revenue 2019: $11,141,578Expenses 2019: $9,499,161Net Income 2019: $1,642,4172019Revenue 2020: $11,915,677Expenses 2020: $10,031,678Net Income 2020: $1,883,9992020Revenue 2021: $12,000,518Expenses 2021: $10,370,388Net Income 2021: $1,630,1302021Revenue 2022: $11,527,710Expenses 2022: $10,232,468Net Income 2022: $1,295,2422022Revenue 2023: $11,813,724Expenses 2023: $11,169,721Net Income 2023: $644,0032023Revenue 2024: $12,480,837Expenses 2024: $11,722,899Net Income 2024: $757,9382024Revenue 2025: $13,674,881Expenses 2025: $12,222,858Net Income 2025: $1,452,0232025

Highlighted filing

2014

Revenue$6,649,928
Expenses$6,914,062
Net Income-$264,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$6,649,928
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,772,635$1,617,156▼ $155,479
Accounts Receivable$694,405$596,848▼ $97,557
Prepaid Expenses and Deferred Charges$2,021$8,337▲ $6,316
Total Assets$2,920,832$2,695,044▼ $225,788
Other Assets Total$451,771$472,703▲ $20,932
Liabilities
Other Liabilities$461,303$461,303→ $0
Accounts Payable and Accrued Expenses$376,753$407,169▲ $30,416
Mortgage Notes Payable Secured by Investment Property$21,937$29,867▲ $7,930
Total Liabilities$859,993$898,339▲ $38,346
Net Assets / Fund Balance
Unrestricted Net Assets$2,060,839$1,796,705▼ $264,134
Total Net Assets Fund Balance$2,060,839$1,796,705▼ $264,134
Total Liabilities and Net Assets / Fund Balance$2,920,832$2,695,044▼ $225,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$380,471--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed CampbellCEOPT$83,823$36,222$120,045
Randy FornerDirector--$44,738$44,738

Board Members and Trustees

NameTitle
Robert L RitterPresident
Laura GibsonDirector/vice President
Frank MartocciDirector
Lisa BancucciDirector
Nick RivelleDirector
Ron RojasDirector
Thomas HamiltonDirector
Timmie PatrickDirector
Florence KrakoffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,185
Program Service Revenue
$6,536,964
Investment Income
$0
Other Revenue
$7,779
All Other Contributions
$932
Change in Net Assets
$-264,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,649,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,649,928
Total Revenue per Form 990
$6,649,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,097,967
Other Expenses$1,816,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,465,642$527,033-$3,992,675
Occupancy$540,621$82,214-$622,835
Payroll Taxes$401,712$61,090-$462,802
Other Employee Benefits$401,019$60,984-$462,003
Travel$213,047$32,399-$245,446
Pension Plan Contributions$83,904$12,760-$96,664
Current Officers, Directors, Trustees, and Key Employees$72,758$11,065-$83,823
Office Expenses$71,858$10,928-$82,786
Insurance$71,323$10,846-$82,169
Fees for Services Accounting$64,910$9,871-$74,781
Information Technology$57,854$8,798-$66,652
Other Expenses$56,387$8,575-$64,962
Depreciation Depletion$16,570$2,520-$19,090
Fees for Services Legal$13,522$2,056-$15,578
Interest$3,482$529-$4,011
Total Functional Expenses$6,001,406$912,656$0$6,914,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,914,062
Total Expenses per Audited Statements$6,914,062
Total Expenses per Form 990$6,914,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due to Dpw$461,303
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
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, Part VI, Section B, Line 11

“The normal procedure is for the organization to review a draft copy of form 990 prior to the filing of the final version.”

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

“Officers and directors are required to submit annual disclosures regarding any potential conflicts of interest. The policy is monitored on a regular basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the performance of the ceo and sets compensation. Such deliberations and actions are documented and approved in the minutes.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

EIN
25-1605062
Phone
7247280440

Signing Officer

Name
Edwin Campbell
Title
Executive Director
Phone
7247280440
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Campbell
Formed
1988
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
209
Volunteers
0

Preparer

Preparer
Richard J Tice CPA
Phone
4126359314
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes in the committee procedures to oversee the audit and select the auditors.”

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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029867
IRS990/NetAssetsOrFundBalancesBOYAmt02060839
IRS990/NetAssetsOrFundBalancesEOYAmt01796705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082214
IRS990/OccupancyGrp/ProgramServicesAmt0540621
IRS990/OccupancyGrp/TotalAmt0622835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010928
IRS990/OfficeExpensesGrp/ProgramServicesAmt071858
IRS990/OfficeExpensesGrp/TotalAmt082786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0451771
IRS990/OtherAssetsTotalGrp/EOYAmt0472703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0462003
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENTANC
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED TREATMENT SER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38575
IRS990/OtherExpensesGrp/ProgramServicesAmt0213558
IRS990/OtherExpensesGrp/ProgramServicesAmt1164796
IRS990/OtherExpensesGrp/ProgramServicesAmt288443
IRS990/OtherExpensesGrp/ProgramServicesAmt356387
IRS990/OtherExpensesGrp/TotalAmt0246035
IRS990/OtherExpensesGrp/TotalAmt1189857
IRS990/OtherExpensesGrp/TotalAmt2101893
IRS990/OtherExpensesGrp/TotalAmt364962
IRS990/OtherLiabilitiesGrp/BOYAmt0461303
IRS990/OtherLiabilitiesGrp/EOYAmt0461303
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07779
IRS990/OtherRevenueTotalAmt07779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03465642
IRS990/OtherSalariesAndWagesGrp/TotalAmt03992675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0401712
IRS990/PayrollTaxesGrp/TotalAmt0462802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083904
IRS990/PensionPlanContributionsGrp/TotalAmt096664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08337
IRS990/PrincipalOfficerNm0EDWIN CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PA DEPARTMENT OF PUBLI
IRS990/ProgramServiceRevenueGrp/Desc1BEAVER COUNTY BASE FUN
IRS990/ProgramServiceRevenueGrp/Desc2EARLY CHILDHOOD SERVIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04518813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11637825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2380326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04518813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11637825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2380326
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0380326
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING ARRANGEMENTS IS SUPERVISED RESIDENTIAL ARRANGEMENTS, INDEPENDENT LIVING SKILLS SOCIALIZATION, SELF-HELP AND MONEY ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03694276
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04526592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01674951
IRS990/PYOtherRevenueAmt020220
IRS990/PYProgramServiceRevenueAmt06752466
IRS990/PYRevenuesLessExpensesAmt0255183
IRS990/PYSalariesCompEmpBnftPaidAmt04942289
IRS990/PYTotalExpensesAmt06617240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06872423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01637825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0685320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033506275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt0685320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685320
IRS990ScheduleA/TotalSupportAmt0756489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06914062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3380471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VEHICLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM HAP SENIOR CARE, INC. D/B/A BEAVER MEADOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM HELP-A-PERSON (HAP), INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO DPW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06649928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0472703
IRS990ScheduleD/TotalExpensesPerForm990Amt06914062
IRS990ScheduleD/TotalLiabilityAmt0461303
IRS990ScheduleD/TotalRevenuePerForm990Amt06649928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06649928
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06914062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NORMAL PROCEDURE IS FOR THE ORGANIZATION TO REVIEW A DRAFT COPY OF FORM 990 PRIOR TO THE FILING OF THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SUBMIT ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS MONITORED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE CEO AND SETS COMPENSATION. SUCH DELIBERATIONS AND ACTIONS ARE DOCUMENTED AND APPROVED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE COMMITTEE PROCEDURES TO OVERSEE THE AUDIT AND SELECT THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HELP-A-PERSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HAP SENIOR CARE INC DBA BEAVER MEADOWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251208883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251840419
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE AS A REAL ESTATE HOLDING COMPANY FOR RELATED 501(C)(3) ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE ADULT DAY CARE AND ASSISTED LIVING SERVICES TO SENIOR CITIZENS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695,044
Liabilities
$898,339
Net assets
$1,796,705
Revenue
$6,649,928
Expenses
$6,914,062
Net income
-$264,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.43$0.85$7.58$13.7$12.2$1.45
2024Detailed filing. Detailed filing data is available for this year.$7.00$0.87$6.13$12.5$11.7$0.76
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.82$5.37$11.8$11.2$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.73$4.73$11.5$10.2$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.78$5.43$12.0$10.4$1.63
2020Detailed filing. Detailed filing data is available for this year.$6.31$1.83$4.48$11.9$10.0$1.88
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.56$3.65$11.1$9.50$1.64
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.55$2.56$10.4$9.17$1.27
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.99$0.82$8.09$8.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.97$1.24$7.63$7.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.50$7.05$7.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.90$1.80$6.65$6.91$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.86$2.06$6.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.78$1.81$6.72