Civic Intelligence

Personal Solutions Inc.

990 • Fiscal year 2014 • EIN 25-1836984

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profilewww.personalsolutionsinc.org

View Organization Page

145 Clark Building Rd15522-9768

(814) 623-5009

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$58,943

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$326,277

Up $65,604 (+25%) from 2013

Net Assets

Up

$197,925

Up $24,282 (+14%) from 2013

Liabilities

Up

$128,352

Up $41,322 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

$739,939

No earlier filing loaded for comparison.

Expenses

Down

$715,657

Down $17,155 (-2.3%) from 2013

Net Income

$24,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $241,254Liabilities 2010: $98,203Net Assets 2010: $143,0512010Assets 2011: $284,076Liabilities 2011: $136,542Net Assets 2011: $147,5342011Assets 2012: $307,244Liabilities 2012: $151,745Net Assets 2012: $155,4992012Assets 2013: $260,673Liabilities 2013: $87,030Net Assets 2013: $173,6432013Assets 2014: $326,277Liabilities 2014: $128,352Net Assets 2014: $197,9252014Assets 2015: $266,900Liabilities 2015: $67,362Net Assets 2015: $199,5382015Assets 2016: $329,000Liabilities 2016: $115,618Net Assets 2016: $213,3822016Assets 2017: $331,858Liabilities 2017: $104,087Net Assets 2017: $227,7712017Assets 2018: $372,418Liabilities 2018: $107,249Net Assets 2018: $265,1692018Assets 2019: $413,760Liabilities 2019: $112,649Net Assets 2019: $301,1112019Assets 2020: $473,283Liabilities 2020: $137,403Net Assets 2020: $335,8802020Assets 2021: $459,495Liabilities 2021: $80,980Net Assets 2021: $378,5152021Assets 2022: $648,597Liabilities 2022: $228,930Net Assets 2022: $419,6672022Assets 2023: $613,226Liabilities 2023: $181,612Net Assets 2023: $431,6142023Assets 2024: $611,164Liabilities 2024: $160,807Net Assets 2024: $450,3572024Assets 2025: $540,967Liabilities 2025: $98,164Net Assets 2025: $442,8032025

Highlighted filing

2014

Assets$326,277
Liabilities$128,352
Net Assets$197,925
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $817,7802010Expenses 2011: $932,6452011Expenses 2012: $791,8862012Expenses 2013: $732,8122013Revenue 2014: $739,939Expenses 2014: $715,657Net Income 2014: $24,2822014Revenue 2015: $702,784Expenses 2015: $701,171Net Income 2015: $1,6132015Revenue 2016: $621,781Expenses 2016: $607,937Net Income 2016: $13,8442016Revenue 2017: $638,515Expenses 2017: $624,126Net Income 2017: $14,3892017Revenue 2018: $662,883Expenses 2018: $625,485Net Income 2018: $37,3982018Revenue 2019: $626,768Expenses 2019: $590,826Net Income 2019: $35,9422019Revenue 2020: $735,594Expenses 2020: $700,825Net Income 2020: $34,7692020Revenue 2021: $688,527Expenses 2021: $645,892Net Income 2021: $42,6352021Revenue 2022: $672,195Expenses 2022: $631,043Net Income 2022: $41,1522022Revenue 2023: $844,312Expenses 2023: $832,365Net Income 2023: $11,9472023Revenue 2024: $743,051Expenses 2024: $724,308Net Income 2024: $18,7432024Revenue 2025: $731,626Expenses 2025: $739,180Net Income 2025: -$7,5542025

Highlighted filing

2014

Revenue$739,939
Expenses$715,657
Net Income$24,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$739,939
Mission and Program Overview

Mission

Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case

Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case management, and treatment activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,763$239,852▲ $102,089
Pledges and Grants Receivable$107,932$74,940▼ $32,992
Prepaid Expenses and Deferred Charges$7,085$5,845▼ $1,240
Accounts Receivable$7,893$5,640▼ $2,253
Total Assets$260,673$326,277▲ $65,604
Liabilities
Accounts Payable and Accrued Expenses$86,653$127,975▲ $41,322
Deferred Revenue$377$377→ $0
Total Liabilities$87,030$128,352▲ $41,322
Net Assets / Fund Balance
Unrestricted Net Assets$173,643$197,925▲ $24,282
Total Net Assets Fund Balance$173,643$197,925▲ $24,282
Total Liabilities and Net Assets / Fund Balance$260,673$326,277▲ $65,604
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn HouselExecutive DirectorFT$58,943$58,943

Board Members and Trustees

NameTitle
Kirt MorrisPresident
Brandi HersheyDirector
James DullDirector
John BennettDirector
Matt GodissartDirector
William HigginsDirector
Phyllis JohnsonSecretary
Paula ThomasTreasurer
Mark BollmanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$715,934
Program Service Revenue
$16,703
Investment Income
$21
Other Revenue
$7,281
All Other Contributions
$2,334
Change in Net Assets
$24,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,939
Total Revenue per Audited Statements
$739,939
Total Revenue per Form 990
$739,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,117
Other Expenses$350,540
Total Fundraising Expense$1,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,175$52,562$1,073$210,810
All Other Expenses$151,577$13,843$93$165,513
Current Officers, Directors, Trustees, and Key Employees$43,947$14,696$300$58,943
Other Employee Benefits$42,209$11,679$238$54,126
Occupancy$27,316$9,289$0$36,605
Payroll Taxes$19,926$5,513$113$25,552
Advertising$24,390$0$0$24,390
Pension Plan Contributions$12,232$3,385$69$15,686
Office Expenses$12,862$1,246$25$14,133
Other Expenses$10,893$0$0$10,893
Travel$6,438$744$0$7,182
Insurance$4,278$1,256$0$5,534
Conferences and Meetings$4,662$778$0$5,440
Fees for Services Accounting$4,800$0$0$4,800
Fees for Services Legal$732$0$0$732
Total Functional Expenses$596,848$116,898$1,911$715,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,657
Total Expenses per Audited Statements$715,657
Total Expenses per Form 990$715,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

EIN
25-1836984
Phone
8146235009

Signing Officer

Name
Dawn Housel
Title
Executive Director
Phone
8146235009
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Housel
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Preparer
Brad M Koontz
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Dr, Fiscal Officer, & Treasurer review prior to filing”

Pt VI, Line 12C

“Conflict of Interest policy monitored by Administration and Board.”

Pt VI, Line 15A

“Board approves Executive Director salary after review of comparable positions.”

Pt VI, Line 15B

“Board approves other salaries after review of comparable positions.”

Form 990, Part IX, Line 24F

“Training 11836. 11576. 260. 0. Consulting 85028. 82952. 2076. 0. Utilities 11643. 11643. 0. 0. Telephone & internet 13563. 8915. 4555. 93. Postage & shipping 1343. 1343. 0. 0. Dues & subscriptions 3229. 3229. 0. 0. Automobile 2934. 2276. 658. 0. Furniture & equipment 13831. 10150. 3681. 0. Service supplies 22106. 19493. 2613. 0.”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127975
IRS990/AccountsReceivableGrp/BOYAmt07893
IRS990/AccountsReceivableGrp/EOYAmt05640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case management, and treatment activities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt024390
IRS990/AdvertisingGrp/TotalAmt024390
IRS990/AllOtherContributionsAmt02334
IRS990/AllOtherExpensesGrp/FundraisingAmt093
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013843
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151577
IRS990/AllOtherExpensesGrp/TotalAmt0165513
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCY MILLER
IRS990/BooksInCareOfDetail/PhoneNum08146235009
IRS990/BooksInCareOfDetail/USAddress/AddressLine10145 Clark Bldg Rd Ste 5
IRS990/BooksInCareOfDetail/USAddress/City0Bedford
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode015522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043947
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058943
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0778
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04662
IRS990/ConferencesMeetingsGrp/TotalAmt05440
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0715934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0350540
IRS990/CYOtherRevenueAmt07281
IRS990/CYProgramServiceRevenueAmt016703
IRS990/CYRevenuesLessExpensesAmt024282
IRS990/CYSalariesCompEmpBnftPaidAmt0365117
IRS990/CYTotalExpensesAmt0715657
IRS990/CYTotalFundraisingExpenseAmt01911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0739939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0377
IRS990/DeferredRevenueGrp/EOYAmt0377
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PSI IS A MANAGEMENT AND BEHAVIORAL HEALTH NON PROFIT CORPORATION, WHICH IS PRIMARILY RESPONSIBLE FOR THE PLANNING, DELIVERY, AND FINANCING OF STATE AND FEDERALLY FUNDED ALCOHOL, TOBACCO, AND OTHER DRUG SERVICES, INCLUDING SUBSTANCE ABUSE PREVENTION, INTERVENTION CARE AND CASE MANAGEMENT, AS WELL AS ADDICTION TREATMENT. SERVICES ARE PROVIDED BOTH DIRECTLY THORUGH EMPLOYEES OF PSI OR THROUGH CONTRACTUAL ARRANGEMENTS WITH LICENSED AND CREDENTIALED FACILITIES AS WELL AS COMMUNITY ORGANIZATIONS AND GROUPS. FACILITIES ARE REIMBURSED IN A MANNER, WHICH CONSTRUCTIVELY SERVES TO ADVANCE THE PURPOSE OF QUALITY ASSURANCE, COST EFFECTIVENESS, AND ACCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0596848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0732
IRS990/FeesForServicesLegalGrp/TotalAmt0732
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DULL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT GODISSART
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDI HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN HOUSEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt958943
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0713600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0739939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01256
IRS990/InsuranceGrp/ProgramServicesAmt04278
IRS990/InsuranceGrp/TotalAmt05534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing affordable drug and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173643
IRS990/NetAssetsOrFundBalancesEOYAmt0197925
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09289
IRS990/OccupancyGrp/ProgramServicesAmt027316
IRS990/OccupancyGrp/TotalAmt036605
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OfficeExpensesGrp/ProgramServicesAmt012862
IRS990/OfficeExpensesGrp/TotalAmt014133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054126
IRS990/OtherExpensesGrp/Desc0Treatment services
IRS990/OtherExpensesGrp/Desc1Repairs & Mtce
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt066280
IRS990/OtherExpensesGrp/ProgramServicesAmt16372
IRS990/OtherExpensesGrp/ProgramServicesAmt2759
IRS990/OtherExpensesGrp/ProgramServicesAmt310893
IRS990/OtherExpensesGrp/TotalAmt066280
IRS990/OtherExpensesGrp/TotalAmt18097
IRS990/OtherExpensesGrp/TotalAmt2941
IRS990/OtherExpensesGrp/TotalAmt310893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Health ins credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07281
IRS990/OtherRevenueTotalAmt07281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210810
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05513
IRS990/PayrollTaxesGrp/ProgramServicesAmt019926
IRS990/PayrollTaxesGrp/TotalAmt025552
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03385
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012232
IRS990/PensionPlanContributionsGrp/TotalAmt015686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05845
IRS990/PrincipalOfficerNm0DAWN HOUSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0366693
IRS990/PYOtherRevenueAmt011624
IRS990/PYProgramServiceRevenueAmt017324
IRS990/PYRevenuesLessExpensesAmt018144
IRS990/PYSalariesCompEmpBnftPaidAmt0366119
IRS990/PYTotalExpensesAmt0732812
IRS990/PYTotalRevenueAmt0750956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0739939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239852
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12012: 17324.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22013: 16703.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: Other
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 11624.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 7281.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0715934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03934989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt03934989
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0715934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03934989
IRS990ScheduleA/TotalSupportAmt03987992
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0715657
IRS990ScheduleD/RevenueSubtotalAmt0739939
IRS990ScheduleD/TotalExpensesPerForm990Amt0715657
IRS990ScheduleD/TotalRevenuePerForm990Amt0739939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Dr, Fiscal Officer, & Treasurer review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest policy monitored by Administration and Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board approves Executive Director salary after review of comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approves other salaries after review of comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 11836. 11576. 260. 0. CONSULTING 85028. 82952. 2076. 0. UTILITIES 11643. 11643. 0. 0. TELEPHONE & INTERNET 13563. 8915. 4555. 93. POSTAGE & SHIPPING 1343. 1343. 0. 0. DUES & SUBSCRIPTIONS 3229. 3229. 0. 0. AUTOMOBILE 2934. 2276. 658. 0. FURNITURE & EQUIPMENT 13831. 10150. 3681. 0. SERVICE SUPPLIES 22106. 19493. 2613. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260673
IRS990/TotalAssetsEOYAmt0326277
IRS990/TotalAssetsGrp/BOYAmt0260673
IRS990/TotalAssetsGrp/EOYAmt0326277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715934
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087030
IRS990/TotalLiabilitiesEOYAmt0128352
IRS990/TotalLiabilitiesGrp/BOYAmt087030
IRS990/TotalLiabilitiesGrp/EOYAmt0128352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197925
IRS990/TotalProgramServiceExpensesAmt0596848
IRS990/TotalProgramServiceRevenueAmt016703
IRS990/TotalReportableCompFromOrgAmt058943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739939
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326277
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0744
IRS990/TravelGrp/ProgramServicesAmt06438
IRS990/TravelGrp/TotalAmt07182
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,277
Liabilities
$128,352
Net assets
$197,925
Revenue
$739,939
Expenses
$715,657
Net income
$24,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.41$0.98$4.43$7.32$7.39$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.11$1.61$4.50$7.43$7.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.13$1.82$4.32$8.44$8.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.49$2.29$4.20$6.72$6.31$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.81$3.79$6.89$6.46$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.73$1.37$3.36$7.36$7.01$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.14$1.13$3.01$6.27$5.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.72$1.07$2.65$6.63$6.25$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.32$1.04$2.28$6.39$6.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.16$2.13$6.22$6.08$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.67$2.00$7.03$7.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.28$1.98$7.40$7.16$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.87$1.74$7.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.52$1.55$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.37$1.48$9.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.98$1.43$8.18