Civic Intelligence

Patches Place Inc

EIN 25-1827759 • 501(c)3 • New Castle, PA

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to advocate for a recovery and consumer focused system of care in Lawrence County that utilizes best practices and evidence based practices that are effective and efficient as supported by the data from measuring outcomes, quality and accountability

708 West Washington StNew Castle, PA 16101
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$465,650

Up $44,541 (+11%) from 2023

Liabilities

Down

$37,924

Down $6,735 (-15%) from 2023

Net Assets

Up

$427,726

Up $51,276 (+14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$645,333

Up $87,949 (+16%) from 2023

Expenses

Up

$594,057

Up $77,571 (+15%) from 2023

Net Income

Up

$51,276

Up $10,378 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2013: $222,893Liabilities 2013: $84,713Net Assets 2013: $138,1802013Assets 2017: $309,682Liabilities 2017: $94,538Net Assets 2017: $215,1442017Assets 2018: $356,815Liabilities 2018: $83,931Net Assets 2018: $272,8842018Assets 2019: $423,348Liabilities 2019: $121,558Net Assets 2019: $301,7902019Assets 2020: $375,112Liabilities 2020: $77,842Net Assets 2020: $297,2702020Assets 2021: $387,045Liabilities 2021: $77,789Net Assets 2021: $309,2562021Assets 2022: $403,848Liabilities 2022: $68,296Net Assets 2022: $335,5522022Assets 2023: $421,109Liabilities 2023: $44,659Net Assets 2023: $376,4502023Assets 2024: $465,650Liabilities 2024: $37,924Net Assets 2024: $427,7262024

Highlighted filing

2024

Assets$465,650
Liabilities$37,924
Net Assets$427,726
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $390,0012013Revenue 2017: $401,000Expenses 2017: $373,158Net Income 2017: $27,8422017Revenue 2018: $472,775Expenses 2018: $421,931Net Income 2018: $50,8442018Revenue 2019: $424,411Expenses 2019: $392,953Net Income 2019: $31,4582019Revenue 2020: $349,913Expenses 2020: $372,788Net Income 2020: -$22,8752020Revenue 2021: $441,161Expenses 2021: $429,175Net Income 2021: $11,9862021Revenue 2022: $460,524Expenses 2022: $434,076Net Income 2022: $26,4482022Revenue 2023: $557,384Expenses 2023: $516,486Net Income 2023: $40,8982023Revenue 2024: $645,333Expenses 2024: $594,057Net Income 2024: $51,2762024

Highlighted filing

2024

Revenue$645,333
Expenses$594,057
Net Income$51,276
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,650
Liabilities
$37,924
Net assets
$427,726
Revenue
$645,333
Expenses
$594,057
Net income
$51,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.38$4.28$6.45$5.94$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.45$3.76$5.57$5.16$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.68$3.36$4.61$4.34$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.78$3.09$4.41$4.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.78$2.97$3.50$3.73$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.23$1.22$3.02$4.24$3.93$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.84$2.73$4.73$4.22$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.95$2.15$4.01$3.73$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.85$1.38$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.1
Gross Receipts
$689,124
Mission and Program Overview

Mission

Our mission is to advocate for a recovery and consumer focused system of care in Lawrence County that utilizes best practices and evidence based practices that are effective and efficient as supported by the data from measuring outcomes, quality and accountability

Our mission is to advocate for a recovery and consumer focused system of care that utilizes best practices and evidence based practices that are effective and efficient and data measured for quality and accountablity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,504$314,462▲ $30,958
Cash and Non-Interest-Bearing Accounts$51,714$79,492▲ $27,778
Pledges and Grants Receivable$65,798$56,551▼ $9,247
Inventories for Sale or Use$15,996$13,072▼ $2,924
Prepaid Expenses and Deferred Charges$4,097$2,073▼ $2,024
Total Assets$421,109$465,650▲ $44,541
Liabilities
Accounts Payable and Accrued Expenses$25,117$25,748▲ $631
Mortgage Notes Payable Secured by Investment Property$19,542$12,176▼ $7,366
Total Liabilities$44,659$37,924▼ $6,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,450$424,976▲ $48,526
Net Assets With Donor Restrictions-$2,750-
Total Net Assets Fund Balance$376,450$427,726▲ $51,276
Total Liabilities and Net Assets / Fund Balance$421,109$465,650▲ $44,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,397$38,477$263,874
Equipment$25,111$143,727$168,838
Leasehold Improvements$57,468$7,682$65,150
Other Land Buildings$914$17,418$18,332
Land$5,572-$5,572
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anthony FrankPresident
Jeffrey WolfeVice President
Christian KramerDirector
Edward YerageDirector
Holly VeteExecutive Director
Susan EllisSecretary
Jeffrey M GalmariniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,439
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$45,879
All Other Contributions
$50,373
Change in Net Assets
$51,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory24$41,894salvage
Total Noncash Contributions24$41,894-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,723
Other Expenses$205,334
Total Fundraising Expense$2,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,758$5,869-$338,627
Occupancy$36,207$3,396-$39,603
Payroll Taxes$26,346$464-$26,810
Depreciation Depletion$13,774$9,990-$23,764
Other Employee Benefits$22,883$403-$23,286
All Other Expenses$20,081$869$2,259$23,209
Insurance$18,649$3,103-$21,752
Fees for Services Legal-$16,090-$16,090
Office Expenses$8,184$4,327$11$12,522
Information Technology$7,168$47-$7,215
Travel$4,455$495-$4,950
Other Expenses$2,813$69$22$2,813
Advertising$512$290$120$922
Interest$505$67-$572
Total Functional Expenses$544,028$47,617$2,412$594,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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
No
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
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, Section B, Line 11B

“Directors received a copy of 990 to review and ask questions prior to submission”

Form 990, Part VI, Section B, Line 15B

“Executive Director salary was set by board of directors after reviewing other Mental Health Agencies”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of itnerest policy and financial statements are made available to the public during the tax year by request to Executive Director.”

Filing and Contact Details

Filer

Filer Name
Patches Place Inc
EIN
25-1827759
Phone
7246570226
Address
708 West Washington St, New Castle, PA 16101
Doing Business As
Lawrence County Cares Center

Signing Officer

Name
Holly Vete
Title
Executie Director
Phone
7246570226
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Vete
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
43

Preparer

Firm
Renee Shirey Accounting
Address
4132 Ellwood Rd, New Castle, PA 16101
Preparer
Renee E Shirey
Phone
7249242840
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,164, Grants and allocations 0, Revenue 0 Veteran X is a voluntary program designed to educate and promote Veterans on how to advocate for themselves. the program is for Veterans, run by veteran. Primary focus is to empower Veterans by educating them on how to take and active role in”

Form 990, Part III, Line 4D

“Program Service Expenses 21,523, Grants and allocations 0, Revenue 0 The Community Health Worker program is a frontline public health worker who is a trusted memeber of the community and has a close understanding of the community services. This trusting relationship enable the Community Health Worker to serve as a liaison between health/social services and the community..”

Form 990, Part III, Line 4D

“Program Service Expenses 2,660, Grants and allocations 0, Revenue 0 Social Determinants of Health Program assist individuals with mental or drug and alcohol barriers that can effect the individuals ability to maintain stubility. Client is connected with the following resources they may need such as food, clothing, transportation, utility assistance, rent assistance, healthcare cost, housing instability or homelessness. Services provided are a one time assistance to enable clients ongoing stability.”

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IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Printing and Postage
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3IN Kind Donations
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt041412
IRS990/OtherExpensesGrp/ProgramServicesAmt1379
IRS990/OtherExpensesGrp/ProgramServicesAmt27902
IRS990/OtherExpensesGrp/ProgramServicesAmt32813
IRS990/OtherExpensesGrp/TotalAmt041412
IRS990/OtherExpensesGrp/TotalAmt12517
IRS990/OtherExpensesGrp/TotalAmt27993
IRS990/OtherExpensesGrp/TotalAmt32813
IRS990/OtherOrganizationDsc0Not for Profit
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338627
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0464
IRS990/PayrollTaxesGrp/ProgramServicesAmt026346
IRS990/PayrollTaxesGrp/TotalAmt026810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02073
IRS990/PrincipalOfficerNm0Holly Vete
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0The Representative Payee Program assists consumers receiving Social Security benefits and who are struggling to manage their Social Security and SSI payments. Consumers are provided with hands-on assistance with monetary tasks such as budgeting, paying bills, enrollment in assistance programs and debt reductions. The Representative Payee acts on behalf of the beneficiary. A Payee is responsible for everything related to benefits that a capable beneficiary would do for himself or herself. The Social Security Administration encourages Representative Payees to be actively involved in the beneficiarys life. Through education, awareness and support, the Representative Payee Program hopes that all clients will one day be able to manage their own money. Representative Payees manage 125 clients during fiscal year 2023-2024
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114520
IRS990/ProgSrvcAccomActy3Grp/Desc0Lawrence County Client Satisfaction Team focus is to provide a strictly confidential way to report consumers concerns and increase the level of satisfaction involving the hehavioral health services they receive. This is accoumplished by visiting providers sites and telephone surveys. The LC Client Stisfaction team regularly visit providers of mental health and or substance abuse services. We ask that the consurmer complete an anoymous survey regarding the services they receive. The information gathered is reported to the behavioral health providers, the Mental Health/Developmental Services office, and the managed care company, to ensure that quality services are available to consumers in Lawrence County. In fiscal year 2023-2024 , 137 site visits were made to area providers to survey people face to face. A total of 3737 surveys were completed in fiscal year 2023-2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203403
IRS990/PYOtherRevenueAmt017778
IRS990/PYRevenuesLessExpensesAmt040898
IRS990/PYSalariesCompEmpBnftPaidAmt0313083
IRS990/PYTotalExpensesAmt0516486
IRS990/PYTotalRevenueAmt0557384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045879
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02357141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt02357141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02357141
IRS990ScheduleA/TotalSupportAmt02675521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt089670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt053038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt035705
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0205343
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263874
IRS990ScheduleD/EquipmentGrp/BookValueAmt025111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314462
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0salvage
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt041894
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 1,164, Grants and allocations 0, Revenue 0 Veteran X is a voluntary program designed to educate and promote Veterans on how to advocate for themselves. the program is for Veterans, run by veteran. Primary focus is to empower Veterans by educating them on how to take and active role in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 21,523, Grants and allocations 0, Revenue 0 The Community Health Worker program is a frontline public health worker who is a trusted memeber of the community and has a close understanding of the community services. This trusting relationship enable the Community Health Worker to serve as a liaison between health/social services and the community..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 2,660, Grants and allocations 0, Revenue 0 Social Determinants of Health Program assist individuals with mental or drug and alcohol barriers that can effect the individuals ability to maintain stubility. Client is connected with the following resources they may need such as food, clothing, transportation, utility assistance, rent assistance, healthcare cost, housing instability or homelessness. Services provided are a one time assistance to enable clients ongoing stability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors received a copy of 990 to review and ask questions prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive Director salary was set by board of directors after reviewing other Mental Health Agencies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of itnerest policy and financial statements are made available to the public during the tax year by request to Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421109
IRS990/TotalAssetsEOYAmt0465650
IRS990/TotalAssetsGrp/BOYAmt0421109
IRS990/TotalAssetsGrp/EOYAmt0465650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599439
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594057
IRS990/TotalGrossUBIAmt045879
IRS990/TotalLiabilitiesBOYAmt044659
IRS990/TotalLiabilitiesEOYAmt037924

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