Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1701824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,863,695
Up $1,210,092 (+185%) from 2012
Net Assets
Up$990,284
Up $846,300 (+588%) from 2012
Liabilities
Up$873,411
Up $363,792 (+71%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,224,547
Up $11,341 (+0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Harbor point, inc's mission is to provide affordable housing and independent living for mental health consumers.
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/AccountsReceivable/BOY | 0 | 34612 |
| IRS990/AccountsReceivable/EOY | 0 | 112677 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YOUNG CONSUMER PROGRAM - THIS PROGRAM IS FOR HOMELESS YOUNG ADULTS BETWEEN THE AGES OF 18 AND 25 WITH A MENTAL HEALTH DIAGNOSIS, AND PROVIDES THEM WITH A SAFE, THERAPEUTIC ENVIRONMENT THAT WILL ASSIST THEM IN MAINTAINING STABILITY IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 93373 |
| IRS990/Activity2/Revenue | 0 | 29610 |
| IRS990/Activity3/Description | 0 | HOUSING AND URBAN DEVELOPMENT LENWOOD PROGRAM - THIS PROGRAM IS TO PROVIDE HOUSING ASSISTANCE FOR LOW-INCOME, HOMELESS INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 37797 |
| IRS990/ActivityOrMissionDescription | 0 | HARBOR POINT, INC'S MISSION IS TO PROVIDE AFFORDABLE HOUSING AND INDEPENDENT LIVING FOR MENTAL HEALTH CONSUMERS. |
| IRS990/ActivityOther/Revenue | 0 | 3761 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1702 7TH AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEAVER FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15010 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 12480 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12482 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47968 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47969 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95937 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 29025 |
| IRS990/CompDisqualPersons/Total | 0 | 29025 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 707372 |
| IRS990/ContributionsGrantsPriorYear | 0 | 883902 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 124842 |
| IRS990/DepreciationDepletion/Total | 0 | 124842 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUPPORTIVE HOUSING - THIS PROGRAM FOCUSES ON INDIVIDUALS WHO NEED MINOR ASSISTANCE IN MAINTAINING THEIR PRESENCE IN THE COMMUNITY. MOST OF THESE PEOPLE LIVE IN THEIR OWN HOMES OR APARTMENTS AND IN SOME CASES PUBLIC HOUSING. THIS PROGRAM IS ALSO OPEN TO FAMILIES. |
| 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 | 750202 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17098 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13034 |
| IRS990/FeesForServicesOther/Total | 0 | 30132 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 9.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE HERRING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REBECCA SALOPEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEFF HUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENIS PASQUALE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE CHESNUT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CONNIE TOTERA-HUTCHISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARMEN WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINA MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STACEY FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DEBBIE KIRK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 19848 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| 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 | 40270 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 38759 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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 | 20745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 19967 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | PROGRAM DIR. |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 707372 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1039355 |
| IRS990/GrossRents/Real | 0 | 13100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 252 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 252 |
| IRS990/InvestmentIncomePriorYear | 0 | 234 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 252 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1211075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2893972 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 495141 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1682897 |
| IRS990/LessRentalExpenses/Real | 0 | 22719 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 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 | HARBOR POINT, INC'S MISSION IS TO PROVIDE AFFORDABLE HOUSING AND INDEPENDENT LIVING FOR MENTAL HEALTH CONSUMERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 478242 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 431832 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFERY HUBER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 143984 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 990284 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -9619 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -9619 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -9619 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13150 |
| IRS990/Occupancy/ProgramServices | 0 | 311039 |
| IRS990/Occupancy/Total | 0 | 324189 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8823 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25580 |
| IRS990/OfficeExpenses/Total | 0 | 34403 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44964 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 144411 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 189375 |
| IRS990/OtherExpensePriorYear | 0 | 462235 |
| IRS990/OtherExpensesCurrentYear | 0 | 574919 |
| IRS990/OtherExpenses/Description | 0 | TREATMENT & SUPPORTIVE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS OF FIXED ASSETS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1435 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3482 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7622 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2987 |
| IRS990/OtherExpenses/Total | 0 | 15340 |
| IRS990/OtherExpenses/Total | 1 | 7622 |
| IRS990/OtherExpenses/Total | 2 | 4422 |
| IRS990/OtherExpenses/Total | 3 | 3482 |
| IRS990/OtherLiabilities/BOY | 0 | 31377 |
| IRS990/OtherLiabilities/EOY | 0 | 441579 |
| IRS990/OtherRevenueCurrentYear | 0 | -5858 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3761 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3761 |
| IRS990/OtherRevenuePriorYear | 0 | 590 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74689 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 247854 |
| IRS990/OtherSalariesAndWages/Total | 0 | 322543 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3494 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9254 |
| IRS990/PayrollTaxes/Total | 0 | 12748 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 314870 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 326268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 308253 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 308253 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6617 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1054211 |
| IRS990/ReconcilationRevenueExpenses | 0 | -207911 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -9619 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 285260 |
| IRS990/RevenuesLessExpensesCY | 0 | -207911 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2212 |
| IRS990/SalariesEtcCurrentYear | 0 | 649628 |
| IRS990/SalariesEtcPriorYear | 0 | 750971 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 111370 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 55639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 707372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 883902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1136143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1173712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 525442 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4426571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1485012 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3761 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6179 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3486 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3794 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3579 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 20799 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4426571 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 707372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 883902 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1136143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1173712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 525442 |
| IRS990ScheduleA/Total170/Total | 0 | 4426571 |
| IRS990ScheduleA/TotalSupport | 0 | 4449196 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 460171 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 306461 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 766632 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 825 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41301 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42126 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2141157 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -22719 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1247266 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AFFILIATE ORGANIZATION 2,073,472. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSES -22,719. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | AFFILIATE ORGANIZATION 2,141,157. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | RENTAL EXPENSES -22,719. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 85181 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 85181 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1136720 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 863313 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2000033 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2141157 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -22719 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 441579 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO SUPPORTIVE SERVICES |
| IRS990ScheduleD/OtherRevenues | 0 | 2073472 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -22719 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2073472 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -22719 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1039355 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1224547 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 441579 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1682897 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1016636 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3388423 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3112827 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 29025 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE COMPENSATION AND BENEFITS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TRACY HUBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF ED |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION CEASED CONDUCTING THE TANDEM APARTMENT PROGRAM IN THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE 990 WAS PROVIDED TO BOARD MEMBERS AND APPROVED AT A BOARD MEETING PRIOR TO ITS FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE APPROVED COMPENSATION MUST FALL WITHIN THE LIMITS ESTABLISHED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AND BEAVER COUNTY PERSONNEL ACTION PLAN. FORMAL DOCUMENTATION IS MAINTAINED TO DOCUMENT THE APPROVED RATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE INFORMATION CAN BE REQUESTED AT THE ORGANIZATION'S LOCATION DURING NORMAL BUSINESS HOURS. IN ADDITION, THE ORGANIZATION'S 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AFFIALIATE ORGANIZATION RESTATEMENT OF NET ASSETS 1,054,211. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD IN THE CURRENT YEAR FROM THE MH/MR BASIS OF ACCOUNTING TO THE ACCRUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGE IN ACCOUNTING METHOD |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1702 7TH AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BEAVER FALLS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 15010 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 251335074 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SUPPORTIVE SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MENTAL HEALTH SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.