Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,572,071
Down $456,061 (-22%) from 2010
Net Assets
Down$692,311
Down $63,860 (-8.4%) from 2010
Liabilities
Down$879,760
Down $392,201 (-31%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,945,838
Up $124,556 (+1.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 2, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $9,881,976
Mission and Program Overview
Mission
To plan with and support adults and children with mental and developmental disabilities live full and inclusive lives within their communities.
Filing and Contact Details
Filer
- EIN
- 25-1635351
Raw XML AppendixShowing 400 of 459 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/ActivityCode | 0 | 621420 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CASE MANAGEMENT AND SUPPORTS COORDINATION SERVICES TO MHIDEI CONSUMERS IN DAUPHIN COUNTY PA |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR GOVERNING DOCUMENTS AUDITED FINANCIAL STATEMENTS CONFLICT OF INTEREST POLICY AND FEDERAL FORM 990'S ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 3592758 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 644135 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CONTRACTED REVENUE AMOUNT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FMV OF LEASE PAID |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COUNTY OF DAUPHIN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | COUNTY OF DAUPHIN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | J |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 756173 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 692311 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1100 SOUTH CAMERON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARRISBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK VERANO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7172328761 |
| IRS990/TotalAssets/BOY | 0 | 2028131 |
| IRS990/TotalAssetsBOY | 0 | 2028131 |
| IRS990/TotalAssets/EOY | 0 | 1572071 |
| IRS990/TotalAssetsEOY | 0 | 1572071 |
| IRS990/TotalCompGT150K | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,572,071
- Liabilities
- $879,760
- Net assets
- $692,311
- Revenue
- -
- Expenses
- $9,945,838
- Net income
- -