Civic Intelligence

Southwestern Human Services

EIN 25-1822266 • 501(c)3 • Pittsburgh, PA

Profile

See schedule o and supplement

110 Fort Couch Road 2nd FloorPittsburgh, PA 15241
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$292,706

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,199,351

Up $983,275 (+19%) from 2022

Liabilities

Up

$249,982

Up $17,026 (+7.3%) from 2022

Net Assets

Up

$5,949,369

Up $966,249 (+19%) from 2022

Revenue

Down

$5,380,516

Down $2,643,227 (-33%) from 2022

Expenses

Up

$5,452,856

Up $366,813 (+7.2%) from 2022

Net Income

Down

-$72,340

Down $3,010,040 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $758,284Liabilities 2017: $1,037,169Net Assets 2017: -$278,8852017Assets 2018: $777,124Liabilities 2018: $1,335,938Net Assets 2018: -$558,8142018Assets 2019: $716,636Liabilities 2019: $936,075Net Assets 2019: -$219,4392019Assets 2020: $1,814,464Liabilities 2020: $754,855Net Assets 2020: $1,059,6092020Assets 2021: $2,444,234Liabilities 2021: $253,625Net Assets 2021: $2,190,6092021Assets 2022: $5,216,076Liabilities 2022: $232,956Net Assets 2022: $4,983,1202022Assets 2024: $6,199,351Liabilities 2024: $249,982Net Assets 2024: $5,949,3692024

Highlighted filing

2024

Assets$6,199,351
Liabilities$249,982
Net Assets$5,949,369

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $6,465,494Expenses 2017: $6,908,712Net Income 2017: -$443,2182017Revenue 2018: $6,880,991Expenses 2018: $7,160,920Net Income 2018: -$279,9292018Revenue 2019: $6,389,625Expenses 2019: $6,050,250Net Income 2019: $339,3752019Revenue 2020: $6,104,464Expenses 2020: $4,825,416Net Income 2020: $1,279,0482020Revenue 2021: $5,732,432Expenses 2021: $4,601,432Net Income 2021: $1,131,0002021Revenue 2022: $8,023,743Expenses 2022: $5,086,043Net Income 2022: $2,937,7002022Revenue 2024: $5,380,516Expenses 2024: $5,452,856Net Income 2024: -$72,3402024

Highlighted filing

2024

Revenue$5,380,516
Expenses$5,452,856
Net Income-$72,340

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,732,432
Mission and Program Overview

Mission

See schedule o and supplement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$787,699$1,408,070▲ $620,371
Cash and Non-Interest-Bearing Accounts$702,695$524,067▼ $178,628
Accounts Receivable$268,059$339,516▲ $71,457
Land, Buildings, and Equipment, Net$42,209$125,060▲ $82,851
Prepaid Expenses and Deferred Charges$10,802$28,843▲ $18,041
Total Assets$1,814,464$2,444,234▲ $629,770
Other Assets Total$3,000$18,678▲ $15,678
Liabilities
Accounts Payable and Accrued Expenses$711,655$253,625▼ $458,030
Unsecured Notes Loans Payable$43,200--
Total Liabilities$754,855$253,625▼ $501,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,609$2,190,609▲ $1,131,000
Total Net Assets Fund Balance$1,059,609$2,190,609▲ $1,131,000
Total Liabilities and Net Assets / Fund Balance$1,814,464$2,444,234▲ $629,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,455$3,875$91,330
Equipment$18,003$10,431$28,434
Leasehold Improvements$19,602$1,828$21,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doctor Timothy LesacaDoctorFT$304,500$7,462$304,500
Adam McelhinnyTreasurerFT$257,659$7,462$265,121
Suzanne SchollaertExec. Dir., PresidentFT$115,000-$115,000

Board Members and Trustees

NameTitle
Bruce FifeChairman
William WessnerVice President
Doctor Madhavan ThuppalMedical Director
Sara HeislerSecretary
Jack TumpsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Madhavan ThuppalMedical Director208 CHEROKEE RD, Pittsburgh, PA 15241$304,500
Revenue and Support

Revenue Composition

Contributions and Grants
$670,207
Program Service Revenue
$5,058,827
Investment Income
$3,398
Other Revenue
$0
All Other Contributions
$618,488
Change in Net Assets
$1,131,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,104,512
Other Expenses$1,496,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,796,996--$2,796,996
Payroll Taxes$221,062--$221,062
Occupancy-$213,051-$213,051
Other Employee Benefits$86,454--$86,454
Office Expenses-$68,579-$68,579
Insurance-$61,993-$61,993
All Other Expenses-$26,580-$26,580
Fees for Services Legal-$19,094-$19,094
Depreciation Depletion-$6,119-$6,119
Fees for Services Accounting-$4,098-$4,098
Information Technology$2,943--$2,943
Advertising-$1,155-$1,155
Fees for Services Management-$570-$570
Other Expenses$270--$270
Interest-$25-$25
Total Functional Expenses$4,200,168$401,264$0$4,601,432
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Suzanne SchollaertExecutive DirectorHealth Care StaffingYes$810,770
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2

Related party information among officers suzanne schollaert sister, cindy schollaert sister

Form 990, Part VI, Line 11B

Organizations process to review form 990 form 990 is reviewed by the board of directors and chief accounting personnel

Form 990, Part VI, Line 12C

Enforcement of conflicts policy the board of directors provides employees with a code of ethics policy, including conflicts of interest policies. These are discussed at employees annual reviews and at board of directors meetings

Form 990, Part VI, Line 15A

Compensation process for top official the board of directors independently determined salaries for the executive director based on comparative company data

Form 990, Part VI, Line 15B

Compensation process for officers the board of directors independently determined salaries for key employees based on comparative company data

Form 990, Part VI, Line 19

Governing documents disclosure explanation governing documents are available to the public at the principal office

Filing and Contact Details

Filer

Filer Name
Southwestern Human Services
EIN
25-1822266
Phone
4128311223
Address
110 FORT COUCH ROAD 2ND FLOOR, PITTSBURGH, PA 15241

Signing Officer

Name
Suzanne Schollaert
Title
Executive Director
Phone
4128311223
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
132

Preparer

Firm
Rd Hoag & Associates LLC
Address
555 NORTH BELL AVE, CARNEGIE, PA 15106
Preparer
Lindsay a Crum CPA
Phone
4122781600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

See supplemental schedule attached

Form 990, Part III, Line 1 and 4A

See supplemental schedule attached

Raw XML AppendixShowing 400 of 515 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0711655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253625
IRS990/AccountsReceivableGrp/BOYAmt0268059
IRS990/AccountsReceivableGrp/EOYAmt0339516
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O AND SUPPLEMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01155
IRS990/AdvertisingGrp/TotalAmt01155
IRS990/AllOtherContributionsAmt0618488
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026580
IRS990/AllOtherExpensesGrp/TotalAmt026580
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE SCHOLLAERT
IRS990/BooksInCareOfDetail/PhoneNum04128311223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 FORT COUCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0152411003
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0702695
IRS990/CashNonInterestBearingGrp/EOYAmt0524067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0304500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0208 CHEROKEE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015241
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR MADHAVAN THUPPAL
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL DIRECTOR
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0670207
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03398
IRS990/CYOtherExpensesAmt01496920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05058827
IRS990/CYRevenuesLessExpensesAmt01131000
IRS990/CYSalariesCompEmpBnftPaidAmt03104512
IRS990/CYTotalExpensesAmt04601432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05732432
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06119
IRS990/DepreciationDepletionGrp/TotalAmt06119
IRS990/Desc0SEE SCHEDULE ON PART IX LINE 25 SEE SCHEDULE O AND SUPPLEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04200168
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04098
IRS990/FeesForServicesAccountingGrp/TotalAmt04098
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019094
IRS990/FeesForServicesLegalGrp/TotalAmt019094
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesManagementGrp/TotalAmt0570
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DOCTOR MADHAVAN THUPPAL
IRS990/Form990PartVIISectionAGrp/PersonNm1DOCTOR TIMOTHY LESACA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE SCHOLLAERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM MCELHINNY
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM WESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE FIFE
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK TUMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0304500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt341764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. DIR., PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt051719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05732432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02943
IRS990/InformationTechnologyGrp/TotalAmt02943
IRS990/InsuranceGrp/ManagementAndGeneralAmt061993
IRS990/InsuranceGrp/TotalAmt061993
IRS990/InterestGrp/ManagementAndGeneralAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03398
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125060
IRS990/LandBldgEquipCostOrOtherBssAmt0141194
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O AND SUPPLEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01059609
IRS990/NetAssetsOrFundBalancesEOYAmt02190609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01059609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02190609
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0213051
IRS990/OccupancyGrp/TotalAmt0213051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068579
IRS990/OfficeExpensesGrp/TotalAmt068579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt018678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086454
IRS990/OtherExpensesGrp/Desc0OUTSIDE MH SERVICE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2PATIENT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0810770
IRS990/OtherExpensesGrp/ProgramServicesAmt1281673
IRS990/OtherExpensesGrp/ProgramServicesAmt2270
IRS990/OtherExpensesGrp/TotalAmt0810770
IRS990/OtherExpensesGrp/TotalAmt1281673
IRS990/OtherExpensesGrp/TotalAmt2270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02796996
IRS990/OtherSalariesAndWagesGrp/TotalAmt02796996
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221062
IRS990/PayrollTaxesGrp/TotalAmt0221062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028843
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SUZANNE SCHOLLAERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05031221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05031221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03283624
IRS990/PYProgramServiceRevenueAmt05365970
IRS990/PYRevenuesLessExpensesAmt01279048
IRS990/PYSalariesCompEmpBnftPaidAmt01541792
IRS990/PYTotalExpensesAmt04825416
IRS990/PYTotalRevenueAmt06104464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01131000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05729033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01408070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0733736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01403943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05058826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05365970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06381874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06878639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06464414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030149723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019343
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031553666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05729033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06099706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06381874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06878639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06464414
IRS990ScheduleA/Total509Grp/TotalAmt031553666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05732432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06104464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06389625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06880991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06465497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031573009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028434
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019602
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125060
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1304500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM MCELHINNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DOCTOR TIMOTHY LESACA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOCTOR MADHAVAN THUPPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DOCTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1304500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUZANNE SCHOLLAERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0810770
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HEALTH CARE STAFFING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SUZANNE SCHOLLAERT IS THE SOLE MEMBER OF SUZANNE ASSOCIATES, LLC, WHICH IS THE ENTITY THAT PROVIDED HEALTH CARE STAFFING TO SOUTHWESTERN HUMAN SERVICES. THIS INFORMATION IS ALSO LISTED ON SCHEDULE R - PART IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS SUZANNE SCHOLLAERT SISTER, CINDY SCHOLLAERT SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND CHIEF ACCOUNTING PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS PROVIDES EMPLOYEES WITH A CODE OF ETHICS POLICY, INCLUDING CONFLICTS OF INTEREST POLICIES. THESE ARE DISCUSSED AT EMPLOYEES ANNUAL REVIEWS AND AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS INDEPENDENTLY DETERMINED SALARIES FOR THE EXECUTIVE DIRECTOR BASED ON COMPARATIVE COMPANY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS THE BOARD OF DIRECTORS INDEPENDENTLY DETERMINED SALARIES FOR KEY EMPLOYEES BASED ON COMPARATIVE COMPANY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE PRINCIPAL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SUPPLEMENTAL SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE SUPPLEMENTAL SCHEDULE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 1 and 4A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0251834842
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE STAFFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SUZANNE & ASSOCIATES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0110 FORT COUCH ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.