Civic Intelligence

H a P Enterprises Inc.

990 • Fiscal year 2015 • EIN 25-1605062

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.HAPENTERPRISES.ORG

View Organization Page

310 Wayne StreetBeaver, PA 15009

(724) 728-0440

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$119,608

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,407,615

Down $287,429 (-11%) from 2014

Net Assets

Down

$1,504,719

Down $291,986 (-16%) from 2014

Liabilities

Up

$902,896

Up $4,557 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Up

$7,046,679

Up $396,751 (+6.0%) from 2014

Expenses

Up

$7,338,665

Up $424,603 (+6.1%) from 2014

Net Income

Down

-$291,986

Down $27,852 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$2,407,615
Liabilities$902,896
Net Assets$1,504,719
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$7,046,679
Expenses$7,338,665
Net Income-$291,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,046,679
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$1,617,156$1,188,703▼ $428,453
Accounts Receivable$596,848$730,283▲ $133,435
Prepaid Expenses and Deferred Charges$8,337--
Total Assets$2,695,044$2,407,615▼ $287,429
Other Assets Total$472,703$488,629▲ $15,926
Liabilities
Other Liabilities$461,303$461,303→ $0
Accounts Payable and Accrued Expenses$407,169$424,261▲ $17,092
Mortgage Notes Payable Secured by Investment Property$29,867$17,332▼ $12,535
Total Liabilities$898,339$902,896▲ $4,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,796,705$1,504,719▼ $291,986
Total Net Assets Fund Balance$1,796,705$1,504,719▼ $291,986
Total Liabilities and Net Assets / Fund Balance$2,695,044$2,407,615▼ $287,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$380,471--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed CampbellCEOPT$83,517$36,091$119,608
Randy FornerDirector--$44,403$44,403

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
$140,124
Program Service Revenue
$6,783,317
Investment Income
$0
Other Revenue
$123,238
Change in Net Assets
$-291,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,046,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,046,679
Total Revenue per Form 990
$7,046,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,522,654
Other Expenses$1,816,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,985,410$360,730-$4,346,140
Occupancy$611,624$55,360-$666,984
Payroll Taxes$466,846$42,255-$509,101
Other Employee Benefits$438,781$39,715-$478,496
Travel$266,077$24,083-$290,160
Office Expenses$113,347$10,259-$123,606
Pension Plan Contributions$96,652$8,748-$105,400
Information Technology$80,955$7,327-$88,282
Current Officers, Directors, Trustees, and Key Employees$76,585$6,932-$83,517
Fees for Services Accounting$62,831$5,687-$68,518
Insurance$54,438$4,927-$59,365
Depreciation Depletion$20,714$1,875-$22,589
Fees for Services Legal$16,483$1,492-$17,975
Interest$3,509$318-$3,827
Other Expenses$399$36-$435
Total Functional Expenses$6,729,557$609,108$0$7,338,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,338,665
Total Expenses per Audited Statements$7,338,665
Total Expenses per Form 990$7,338,665
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

Filer Name
Hap Enterprises Inc
EIN
25-1605062
Phone
7247280440
Address
310 WAYNE STREET, BEAVER, PA 15009

Signing Officer

Name
Edwin Campbell
Title
Executive Director
Phone
7247280440
Signed
2016-05-11
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
202
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
9800A MCKNIGHT RD 100, PITTSBURGH, PA 15237
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.”

Raw XML AppendixShowing 400 of 522 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.

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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/BOYAmt029867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017332
IRS990/NetAssetsOrFundBalancesBOYAmt01796705
IRS990/NetAssetsOrFundBalancesEOYAmt01504719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055360
IRS990/OccupancyGrp/ProgramServicesAmt0611624
IRS990/OccupancyGrp/TotalAmt0666984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113347
IRS990/OfficeExpensesGrp/TotalAmt0123606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472703
IRS990/OtherAssetsTotalGrp/EOYAmt0488629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478496
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENTANC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc3PURCHASED TREATMENT SER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336
IRS990/OtherExpensesGrp/ProgramServicesAmt0186835
IRS990/OtherExpensesGrp/ProgramServicesAmt1157572
IRS990/OtherExpensesGrp/ProgramServicesAmt290499
IRS990/OtherExpensesGrp/ProgramServicesAmt3399
IRS990/OtherExpensesGrp/TotalAmt0203746
IRS990/OtherExpensesGrp/TotalAmt1171834
IRS990/OtherExpensesGrp/TotalAmt298690
IRS990/OtherExpensesGrp/TotalAmt3435
IRS990/OtherLiabilitiesGrp/BOYAmt0461303
IRS990/OtherLiabilitiesGrp/EOYAmt0461303
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112574
IRS990/OtherRevenueTotalAmt0123238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03985410
IRS990/OtherSalariesAndWagesGrp/TotalAmt04346140
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0466846
IRS990/PayrollTaxesGrp/TotalAmt0509101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096652
IRS990/PensionPlanContributionsGrp/TotalAmt0105400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08337
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/RelatedOrExemptFuncIncomeAmt04481746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11732095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2569476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04481746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11732095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2569476
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/ExpenseAmt0785627
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0686200
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING ARRANGEMENTS IS SUPERVISED RESIDENTIAL ARRANGEMENTS, INDEPENDENT LIVING SKILLS SOCIALIZATION, SELF-HELP AND MONEY ARRANGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04312957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04488260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105185
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01816095
IRS990/PYOtherRevenueAmt07779
IRS990/PYProgramServiceRevenueAmt06536964
IRS990/PYRevenuesLessExpensesAmt0-264134
IRS990/PYSalariesCompEmpBnftPaidAmt05097967
IRS990/PYTotalExpensesAmt06914062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06649928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-291986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01732095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034998900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89150
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt0649888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649888
IRS990ScheduleA/TotalSupportAmt0728982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07338665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1105138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2380471
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VEHICLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM HELP-A-PERSON (HAP), INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0461303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO DPW
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07046679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0488629
IRS990ScheduleD/TotalExpensesPerForm990Amt07338665
IRS990ScheduleD/TotalLiabilityAmt0461303
IRS990ScheduleD/TotalRevenuePerForm990Amt07046679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07046679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07338665
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/BusinessNameLine1Txt0HELP-A-PERSON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAP 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.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SECTION 509(A)(1)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,407,615
Liabilities
$902,896
Net assets
$1,504,719
Revenue
$7,046,679
Expenses
$7,338,665
Net income
-$291,986
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