Civic Intelligence

Westmoreland Human Services Inc.

990 • Fiscal year 2015 • EIN 25-1704818

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

Organization ProfileN/A
226 South Maple AvenueGreensburg, PA 15601

(724) 834-1260

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,379,568

Down $282,197 (-7.7%) from 2014

Net Assets

Down

$1,882,460

Down $30,220 (-1.6%) from 2014

Liabilities

Down

$1,497,108

Down $251,977 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Down

$712,426

Down $19,882 (-2.7%) from 2014

Expenses

Down

$742,646

Down $21,856 (-2.9%) from 2014

Net Income

Up

-$30,220

Up $1,974 (+6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,638,852Liabilities 2011: $1,794,762Net Assets 2011: $1,844,0902011Assets 2012: $3,605,861Liabilities 2012: $1,663,713Net Assets 2012: $1,942,1482012Assets 2013: $3,484,874Liabilities 2013: $1,540,000Net Assets 2013: $1,944,8742013Assets 2014: $3,661,765Liabilities 2014: $1,749,085Net Assets 2014: $1,912,6802014Assets 2015: $3,379,568Liabilities 2015: $1,497,108Net Assets 2015: $1,882,4602015Assets 2016: $3,230,846Liabilities 2016: $1,357,937Net Assets 2016: $1,872,9092016Assets 2017: $3,147,377Liabilities 2017: $1,212,609Net Assets 2017: $1,934,7682017Assets 2018: $2,804,551Liabilities 2018: $981,391Net Assets 2018: $1,823,1602018Assets 2019: $2,639,982Liabilities 2019: $660,243Net Assets 2019: $1,979,7392019Assets 2020: $2,541,122Liabilities 2020: $571,003Net Assets 2020: $1,970,1192020Assets 2021: $2,474,468Liabilities 2021: $504,182Net Assets 2021: $1,970,2862021Assets 2022: $2,679,269Liabilities 2022: $223,486Net Assets 2022: $2,455,7832022Assets 2023: $2,574,705Liabilities 2023: $21,472Net Assets 2023: $2,553,2332023Assets 2024: $2,301,441Liabilities 2024: $15,850Net Assets 2024: $2,285,5912024

Highlighted filing

2015

Assets$3,379,568
Liabilities$1,497,108
Net Assets$1,882,460
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $876,0362011Expenses 2012: $912,9352012Expenses 2013: $845,2112013Revenue 2014: $732,308Expenses 2014: $764,502Net Income 2014: -$32,1942014Revenue 2015: $712,426Expenses 2015: $742,646Net Income 2015: -$30,2202015Revenue 2016: $762,412Expenses 2016: $771,963Net Income 2016: -$9,5512016Revenue 2017: $939,614Expenses 2017: $877,755Net Income 2017: $61,8592017Revenue 2018: $562,997Expenses 2018: $674,605Net Income 2018: -$111,6082018Revenue 2019: $686,575Expenses 2019: $529,996Net Income 2019: $156,5792019Revenue 2020: $477,776Expenses 2020: $487,396Net Income 2020: -$9,6202020Revenue 2021: $644,876Expenses 2021: $644,709Net Income 2021: $1672021Revenue 2022: $1,020,583Expenses 2022: $535,086Net Income 2022: $485,4972022Revenue 2023: $285,477Expenses 2023: $186,745Net Income 2023: $98,7322023Revenue 2024: $80,207Expenses 2024: $374,381Net Income 2024: -$294,1742024

Highlighted filing

2015

Revenue$712,426
Expenses$742,646
Net Income-$30,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$842,921
Mission and Program Overview

Mission

To own, maintain, and rent buildings to various non-profit human service agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,465,900$3,319,483▼ $146,417
Accounts Receivable$29,447$36,227▲ $6,780
Cash and Non-Interest-Bearing Accounts$32,140$22,178▼ $9,962
Other Notes and Loans Receivable, Net$4,771--
Prepaid Expenses and Deferred Charges$5,264$1,680▼ $3,584
Total Assets$3,661,765$3,379,568▼ $282,197
Other Assets Total$124,243--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,563,604$1,367,719▼ $195,885
Other Liabilities$117,492$107,503▼ $9,989
Accounts Payable and Accrued Expenses$39,948$19,767▼ $20,181
Deferred Revenue$28,041$2,119▼ $25,922
Total Liabilities$1,749,085$1,497,108▼ $251,977
Net Assets / Fund Balance
Unrestricted Net Assets$1,912,680$1,882,460▼ $30,220
Total Net Assets Fund Balance$1,912,680$1,882,460▼ $30,220
Total Liabilities and Net Assets / Fund Balance$3,661,765$3,379,568▼ $282,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,261,030-$3,261,030
Buildings$521,218$70,038$591,256
Leasehold Improvements$-602,567$1,042,023$439,456
Equipment$86,791-$86,791
Land$53,011-$53,011
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lawrence HelkowskiPresident
Karl EisamanDirector
Pete WastDirector
Robert BustamanteDirector
Tay WaltenbaughCEO - From M
Jeff DiehlCFO - From M
Robert BoyleSecretary
David NeurohrTreasurer
Kevin L Metsger DmdVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$23,492
Program Service Revenue
$489,830
Investment Income
$-11,189
Other Revenue
$210,293
Change in Net Assets
$-30,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,426
Revenue Not Reported on Form 990
$6,252
Total Revenue per Audited Statements
$718,678
Total Revenue per Form 990
$712,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,646
Total Fundraising Expense$4,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$149,472--$149,472
All Other Expenses$70,366$22,327$4,917$97,610
Other Expenses$52,417--$52,417
Interest$49,365$1,811-$51,176
Insurance$35,463--$35,463
Travel$22,068--$22,068
Occupancy$14,958--$14,958
Fees for Services Management$2,530$6,000-$8,530
Fees for Services Accounting-$5,525-$5,525
Information Technology$2,456--$2,456
Advertising$835--$835
Conferences and Meetings-$778-$778
Office Expenses-$511-$511
Total Functional Expenses$700,777$36,952$4,917$742,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,898
Expenses per Audited Statements$742,646
Total Expenses per Form 990$742,646
Expenses Not Reported on Form 990$6,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,252
Fundraising Gross Income$6,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$26,744$6,252$6,252$0
Total Events$26,744$6,252$6,252-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$91,892
Accrued Expenses$15,611
Payroll Liabilities-
U/c Withheld-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board has delegated the responsibility for managing the day to day activities of westmoreland human services, inc., to westmoreland community action.”

Form 990, Page 6, Part VI, Line 11B

“The board has delegated the review of its form 990 to its management company. A final draft is revieved with the board for final approval and filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Westmoreland Human Services Inc
EIN
25-1704818
Phone
7248341260
Address
226 SOUTH MAPLE AVENUE, GREENSBURG, PA 15601

Signing Officer

Name
Lawrence Helkowski
Title
President
Phone
7248341260
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Helkowski
Formed
1993
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
10

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building maintenance cost 49,484 0 0 management fees 0 12,000 0 equipment 5,750 2,202 0 closing costs 7,005 0 0 audit and accounting fees 0 5,525 0 other expenses 0 0 4,917 2,850 0 0 telephone 2,746 0 0 solictor fees 0 2,600 0 miscellaneous 968 0 0 federal, state, local tax 961 0 0 telephone 298 0 0 professional fees 200 0 0 miscellaneous 101 0 0 rounding 3 0 0”

Form 990, Part XI, Line 9

“Fundraising netted by direct expenses 6,252 fundraising direct expenses -6,252”

Form 990, Part XI, Line 9

“ROUNDING 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising netted by direct expenses 6,252”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising direct expenses 6,252”

Raw XML AppendixShowing 400 of 461 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/OtherLiabilitiesGrp/EOYAmt0107503
IRS990/OtherRevenueMiscGrp/BusinessCd0230000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSTRUCTION COMPANY
IRS990/OtherRevenueMiscGrp/Desc1PARKING LOT
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020388
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27142
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0182763
IRS990/OtherRevenueTotalAmt0210293
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04771
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01680
IRS990/PrincipalOfficerNm0LAWRENCE HELKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489830
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GREENSBURG CONSTRUCTION COMPANY'S PURPOSE IS TO SUPPORT THE MISSION OF WESTMORELAND HUMAN SERVICES, INC. THROUGH CONSTRUCTION SERVICES TO BOTH THE GENERAL PUBLIC AND NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0193010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0690
IRS990/PYOtherExpensesAmt0764502
IRS990/PYOtherRevenueAmt0196731
IRS990/PYProgramServiceRevenueAmt0477897
IRS990/PYRevenuesLessExpensesAmt0-32194
IRS990/PYTotalExpensesAmt0764502
IRS990/PYTotalRevenueAmt0732308
IRS990/ReconcilationRevenueExpnssAmt0-30220
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0520278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0485725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0470598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02495309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06190
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt094103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0485227
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0597121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81600
IRS990ScheduleA/PublicSupportPY509Pct00.74110
IRS990ScheduleA/PublicSupportTotal509Amt02675064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0550535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504877
IRS990ScheduleA/Total509Grp/TotalAmt02675064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0550714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0992586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03278375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0521218
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591256
IRS990ScheduleD/EquipmentGrp/BookValueAmt086791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086791
IRS990ScheduleD/ExpensesNotReportedAmt06252
IRS990ScheduleD/ExpensesSubtotalAmt0742646
IRS990ScheduleD/LandGrp/BookValueAmt053011
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-602567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01042023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0439456
IRS990ScheduleD/OtherExpensesIncludedAmt06252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03261030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03261030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3U/C WITHHELD
IRS990ScheduleD/OtherRevenueAmt06252
IRS990ScheduleD/RevenueNotReportedAmt06252
IRS990ScheduleD/RevenueSubtotalAmt0712426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING NETTED BY DIRECT EXPENSES 6,252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 6,252
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03319483
IRS990ScheduleD/TotalExpensesPerForm990Amt0742646
IRS990ScheduleD/TotalLiabilityAmt0107503
IRS990ScheduleD/TotalRevenuePerForm990Amt0712426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718678
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0748898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06252
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DELEGATED THE RESPONSIBILITY FOR MANAGING THE DAY TO DAY ACTIVITIES OF WESTMORELAND HUMAN SERVICES, INC., TO WESTMORELAND COMMUNITY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DELEGATED THE REVIEW OF ITS FORM 990 TO ITS MANAGEMENT COMPANY. A FINAL DRAFT IS REVIEVED WITH THE BOARD FOR FINAL APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MAINTENANCE COST 49,484 0 0 MANAGEMENT FEES 0 12,000 0 EQUIPMENT 5,750 2,202 0 CLOSING COSTS 7,005 0 0 AUDIT AND ACCOUNTING FEES 0 5,525 0 OTHER EXPENSES 0 0 4,917 2,850 0 0 TELEPHONE 2,746 0 0 SOLICTOR FEES 0 2,600 0 MISCELLANEOUS 968 0 0 FEDERAL, STATE, LOCAL TAX 961 0 0 TELEPHONE 298 0 0 PROFESSIONAL FEES 200 0 0 MISCELLANEOUS 101 0 0 ROUNDING 3 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING NETTED BY DIRECT EXPENSES 6,252 FUNDRAISING DIRECT EXPENSES -6,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03661765
IRS990/TotalAssetsEOYAmt03379568
IRS990/TotalAssetsGrp/BOYAmt03661765
IRS990/TotalAssetsGrp/EOYAmt03379568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023492
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036952

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,379,568
Liabilities
$1,497,108
Net assets
$1,882,460
Revenue
$712,426
Expenses
$742,646
Net income
-$30,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.29$0.08$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.29$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.22$2.46$1.02$0.54$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.50$1.97$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.57$1.97$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.66$1.98$0.69$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.98$1.82$0.56$0.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.15$1.21$1.93$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.36$1.87$0.76$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.38$1.50$1.88$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.66$1.75$1.91$0.73$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.54$1.94$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.66$1.94$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.79$1.84$0.88