Civic Intelligence

Huntingdon County Drop-In Center Inc.

990EZ • Fiscal year 2018 • EIN 25-1757769

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

Organization Profile
512-514 Washington StreetHuntingdon, PA 16652

(814) 643-6492

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

$5,238

No earlier filing loaded for comparison.

Net Assets

-$2,962

No earlier filing loaded for comparison.

Liabilities

$8,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

$74,148

No earlier filing loaded for comparison.

Expenses

$81,500

No earlier filing loaded for comparison.

Net Income

-$7,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2018: $5,238Liabilities 2018: $8,200Net Assets 2018: -$2,9622018Assets 2019: $2,739Liabilities 2019: $0Net Assets 2019: $2,7392019Assets 2020: $3,330Liabilities 2020: $0Net Assets 2020: $3,3302020Assets 2021: $2,149Liabilities 2021: $0Net Assets 2021: $2,1492021Assets 2022: $1,842Liabilities 2022: $1,196Net Assets 2022: $6462022Assets 2023: $20,351Liabilities 2023: $18,582Net Assets 2023: $1,7692023Assets 2024: $10,733Liabilities 2024: $8,379Net Assets 2024: $2,3542024Assets 2025: $9,177Liabilities 2025: $6,263Net Assets 2025: $2,9142025

Highlighted filing

2018

Assets$5,238
Liabilities$8,200
Net Assets-$2,962
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $74,148Expenses 2018: $81,500Net Income 2018: -$7,3522018Revenue 2019: $71,688Expenses 2019: $65,987Net Income 2019: $5,7012019Revenue 2020: $78,854Expenses 2020: $78,263Net Income 2020: $5912020Revenue 2021: $59,885Expenses 2021: $61,066Net Income 2021: -$1,1812021Revenue 2022: $59,042Expenses 2022: $60,258Net Income 2022: -$1,2162022Revenue 2023: $71,777Expenses 2023: $70,654Net Income 2023: $1,1232023Revenue 2024: $70,627Expenses 2024: $70,042Net Income 2024: $5852024Revenue 2025: $70,660Expenses 2025: $70,100Net Income 2025: $5602025

Highlighted filing

2018

Revenue$74,148
Expenses$81,500
Net Income-$7,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$74,148
Mission and Program Overview

Mission

Social Services

Program Services

DescriptionGrantsExpenses
MEETING PLACE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL HOOPERDirecgtorPT$0--
SHERRY SMITHTreasurerPT$0--
LEEANN MELLOTTSecretaryPT$0--
JUDY GOSSAsst ChairPT$0--
JEFF SPECKChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Huntingdon County Drop in Center
EIN
25-1757769
Address
512-514 WASHINGTON STREET, HUNTINGDON, PA 16652

Signing Officer

Name
Darrell Hooper
Title
President
Phone
8143860833
Signed
2018-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Seager Accounting
Address
619 Washington Street, Huntingdon, PA 16652
Preparer
Steve Seager
Phone
8146436492
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountactivity costs 823food 11,416vehicle costs 3,843improvements 3,495insurance and taxes 13,003misc supplies 2,318telephone 6,478office 4,324travel 2,442payroll 5,402”

Description of total liabilities Part II line 26

“Category beginning of year end of yearadvance 0 8,200”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08146436492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05238
IRS990EZ/GrossReceiptsAmt074148
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2962
IRS990EZ/OccupancyRentUtltsAndMaintAmt027956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEEANN MELLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF SPECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECGTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt053544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETING PLACE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0413365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413365
IRS990ScheduleA/TotalSupportAmt0413365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACTIVITY COSTS 823FOOD 11,416VEHICLE COSTS 3,843IMPROVEMENTS 3,495INSURANCE AND TAXES 13,003MISC SUPPLIES 2,318TELEPHONE 6,478OFFICE 4,324TRAVEL 2,442PAYROLL 5,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARADVANCE 0 8,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143860833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGDON COUNTY DROP IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0251757769
ReturnHeader/Filer/USAddress/AddressLine1Txt0512-514 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0HUNTINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B8C07F2C1BB9395E2AB9A57F7951676C69582F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B8C07F2C1BB9395E2AB9A57F7951676C69582F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025117920182634k0zhkg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.68.92
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTm013:17:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251799305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seager Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016652
ReturnHeader/PreparerPersonGrp/PhoneNum08146436492
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Seager
ReturnHeader/ReturnTs02018-09-17T14:03:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,238
Liabilities
$8,200
Net assets
-$2,962
Revenue
$74,148
Expenses
$81,500
Net income
-$7,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.18$6.26$2.91$70.7$70.1$0.56
2024Detailed filing. Detailed filing data is available for this year.$10.7$8.38$2.35$70.6$70.0$0.59
2023Detailed filing. Detailed filing data is available for this year.$20.4$18.6$1.77$71.8$70.7$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.20$0.65$59.0$60.3$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$59.9$61.1$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$78.9$78.3$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$71.7$66.0$5.70
2018Detailed filing. Detailed filing data is available for this year.$5.24$8.20$2.96$74.1$81.5$7.35