Civic Intelligence

Patches Place Inc

990 • Fiscal year 2021 • EIN 25-1827759

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization Profile
708 West Washington StNew Castle, PA 16101

(724) 657-0226

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,318

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$387,045

Up $11,933 (+3.2%) from 2020

Net Assets

Up

$309,256

Up $11,986 (+4.0%) from 2020

Liabilities

Down

$77,789

Down $53 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$441,161

Up $91,248 (+26%) from 2020

Expenses

Up

$429,175

Up $56,387 (+15%) from 2020

Net Income

Up

$11,986

Up $34,861 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2021

Assets$387,045
Liabilities$77,789
Net Assets$309,256
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$441,161
Expenses$429,175
Net Income$11,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$479,417
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$219,313$230,457▲ $11,144
Pledges and Grants Receivable$50,821$88,988▲ $38,167
Cash and Non-Interest-Bearing Accounts$64,803$50,002▼ $14,801
Inventories for Sale or Use$26,095$10,900▼ $15,195
Prepaid Expenses and Deferred Charges$14,080$6,698▼ $7,382
Total Assets$375,112$387,045▲ $11,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,064$49,696▼ $4,368
Accounts Payable and Accrued Expenses$22,338$27,793▲ $5,455
Deferred Revenue$1,440$300▼ $1,140
Total Liabilities$77,842$77,789▼ $53
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,570$298,430▲ $4,860
Net Assets With Donor Restrictions$3,700$10,826▲ $7,126
Total Net Assets Fund Balance$297,270$309,256▲ $11,986
Total Liabilities and Net Assets / Fund Balance$375,112$387,045▲ $11,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,041$21,585$202,626
Equipment$30,179$109,153$139,332
Other Land Buildings$2,339$15,993$18,332
Leasehold Improvements$13,632$2,177$15,809
Land$3,266-$3,266
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly VeteExecutive DirectorFT$57,318$57,318

Board Members and Trustees

NameTitle
Anthony FrankPresident
Jeffrey WolfeVice President
Edward YerageDirector
William HeasleyDirector
Susan EllisSecretary
Jeffrey M GalmariniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,631
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$-9,492
All Other Contributions
$51,036
Change in Net Assets
$11,986

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$28,577
Total Noncash Contributions$28,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,327
Other Expenses$177,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$158,726--$158,726
Current Officers, Directors, Trustees, and Key Employees$23,502$33,815-$57,317
Occupancy$50,380$4,345-$54,725
Payroll Taxes$16,601$2,853-$19,454
Fees for Services Accounting-$16,038-$16,038
Other Employee Benefits$14,008$1,822-$15,830
Insurance$10,765$1,501-$12,266
Depreciation Depletion$10,544$660-$11,204
Office Expenses$6,420$1,105-$7,525
Information Technology$4,405$332-$4,737
Travel$3,076--$3,076
Interest$1,313$173-$1,486
Other Expenses$244$182-$426
Total Functional Expenses$358,939$70,236$0$429,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,634
Fundraising Direct Expenses$810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Fund RaIser$1,634$1,634$810$824
Total Events$1,634$1,634$810$824
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
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
Executive Director
Phone
7246570226
Signed
2021-11-08
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
20
Volunteers
32

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 3,856, 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 veterans . Primary focus is to empower Veterans by educating them on how to take an active role in managing treatment, setting attainable goals and find solutions to many difficult challenges. The main goal is for all Veterans to live their lives in a healthy and safe environments of their choosing.”

Raw XML AppendixShowing 400 of 455 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/BOYAmt022338
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027793
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt051036
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Patches Place dba Lawrence County C
IRS990/BooksInCareOfDetail/PhoneNum07246570226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 West Washington St
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Castle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064803
IRS990/CashNonInterestBearingGrp/EOYAmt050002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033815
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057317
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0158726
IRS990/CompDisqualPersonsGrp/TotalAmt0158726
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01634
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450631
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0177848
IRS990/CYOtherRevenueAmt0-9492
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011986
IRS990/CYSalariesCompEmpBnftPaidAmt0251327
IRS990/CYTotalExpensesAmt0429175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01440
IRS990/DeferredRevenueGrp/EOYAmt0300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0660
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010544
IRS990/DepreciationDepletionGrp/TotalAmt011204
IRS990/Desc0Next Step Drop-In Center offers consumers social and support networks as well as access to community resources. This program provides consumers in the county the opportunity to work on their personal recovery from mental illness. Opportunites include education on topics related to their lifestyle, wellness recovery, life skills, social skills and more. Information on health, education and social support networks provide resources for consumers that enable them to have greater independence and success in the community. Next Step provided service in fiscal year 2020-2021 servicing 7,409 clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Lawrence County Cares Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010826
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0225061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016038
IRS990/FeesForServicesAccountingGrp/TotalAmt016038
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.35
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Holly Vete
IRS990/Form990PartVIISectionAGrp/PersonNm1Anthony Frank
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm4William Heasley
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey M Galmarini
IRS990/Form990PartVIISectionAGrp/PersonNm6Edward Yerage
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0810
IRS990/FundraisingGrossIncomeAmt01634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0399595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0479417
IRS990/GrossRentsGrp/RealAmt026930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0332
IRS990/InformationTechnologyGrp/ProgramServicesAmt04405
IRS990/InformationTechnologyGrp/TotalAmt04737
IRS990/InsuranceGrp/ManagementAndGeneralAmt01501
IRS990/InsuranceGrp/ProgramServicesAmt010765
IRS990/InsuranceGrp/TotalAmt012266
IRS990/InterestGrp/ManagementAndGeneralAmt0173
IRS990/InterestGrp/ProgramServicesAmt01313
IRS990/InterestGrp/TotalAmt01486
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010900
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230457
IRS990/LandBldgEquipCostOrOtherBssAmt0379365
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt037446
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049696
IRS990/NetAssetsOrFundBalancesBOYAmt0297270
IRS990/NetAssetsOrFundBalancesEOYAmt0309256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0824
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0298430
IRS990/NoncashContributionsAmt028577
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04345
IRS990/OccupancyGrp/ProgramServicesAmt050380
IRS990/OccupancyGrp/TotalAmt054725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OfficeExpensesGrp/ProgramServicesAmt06420
IRS990/OfficeExpensesGrp/TotalAmt07525
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015830
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Printing and Postage
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneou Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3182
IRS990/OtherExpensesGrp/ProgramServicesAmt048049
IRS990/OtherExpensesGrp/ProgramServicesAmt12149
IRS990/OtherExpensesGrp/ProgramServicesAmt28757
IRS990/OtherExpensesGrp/ProgramServicesAmt3244
IRS990/OtherExpensesGrp/TotalAmt052769
IRS990/OtherExpensesGrp/TotalAmt14367
IRS990/OtherExpensesGrp/TotalAmt29229
IRS990/OtherExpensesGrp/TotalAmt3426
IRS990/OtherOrganizationDsc0Not for Profit
IRS990/OtherRevenueMiscGrp/Desc0Disposition of Assets
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02853
IRS990/PayrollTaxesGrp/ProgramServicesAmt016601
IRS990/PayrollTaxesGrp/TotalAmt019454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06698
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 97 clients during fiscal year 2020-2021
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057666
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 2020-2021 , 210 site visits were made to area providers to survey people face to face. A total of 2,456 surveys were completed in fiscal year 2020-2021. Site visits were limited due to Covid.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137310
IRS990/PYOtherRevenueAmt0-52398
IRS990/PYRevenuesLessExpensesAmt0-22875
IRS990/PYSalariesCompEmpBnftPaidAmt0235478
IRS990/PYTotalExpensesAmt0372788
IRS990/PYTotalRevenueAmt0349913
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10516
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02040005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt02040005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0385306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02040005
IRS990ScheduleA/TotalSupportAmt02203020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0181041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202626
IRS990ScheduleD/EquipmentGrp/BookValueAmt030179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139332
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230457
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golfing Fund RaIser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0810
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt028577
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,856, 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 veterans . Primary focus is to empower Veterans by educating them on how to take an active role in managing treatment, setting attainable goals and find solutions to many difficult challenges. The main goal is for all Veterans to live their lives in a healthy and safe environments of their choosing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375112
IRS990/TotalAssetsEOYAmt0387045
IRS990/TotalAssetsGrp/BOYAmt0375112
IRS990/TotalAssetsGrp/EOYAmt0387045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450631
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077842
IRS990/TotalLiabilitiesEOYAmt077789
IRS990/TotalLiabilitiesGrp/BOYAmt077842
IRS990/TotalLiabilitiesGrp/EOYAmt077789

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,045
Liabilities
$77,789
Net assets
$309,256
Revenue
$441,161
Expenses
$429,175
Net income
$11,986
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