Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1836984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$331,858
Up $2,858 (+0.9%) from 2016
Net Assets
Up$227,771
Up $14,389 (+6.7%) from 2016
Liabilities
Down$104,087
Down $11,531 (-10.0%) from 2016
Revenue
Up$638,515
Up $16,734 (+2.7%) from 2016
Expenses
Up$624,126
Up $16,189 (+2.7%) from 2016
Net Income
Up$14,389
Up $545 (+3.9%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $249,393 | $259,119 | ▲ $9,726 |
| Pledges and Grants Receivable | $66,342 | $57,536 | ▼ $8,806 |
| Accounts Receivable | $6,498 | $9,498 | ▲ $3,000 |
| Prepaid Expenses and Deferred Charges | $6,767 | $5,705 | ▼ $1,062 |
| Total Assets | $329,000 | $331,858 | ▲ $2,858 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,203 | $58,231 | ▼ $6,972 |
| Deferred Revenue | $50,415 | $45,856 | ▼ $4,559 |
| Total Liabilities | $115,618 | $104,087 | ▼ $11,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $213,382 | $227,771 | ▲ $14,389 |
| Total Net Assets Fund Balance | $213,382 | $227,771 | ▲ $14,389 |
| Total Liabilities and Net Assets / Fund Balance | $329,000 | $331,858 | ▲ $2,858 |
| Name | Title |
|---|---|
| Kirt Morris | President |
| Brandi Hershey | Director |
| James Dull | Director |
| John Bennett | Director |
| Josh Lang | Director |
| Mike Lamb | Director |
| Amy Roose | Secretary |
| Matt Godissart | Treasurer |
| Mark Bollman | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $356,257 |
| Other Expenses | $267,869 |
| Total Fundraising Expense | $1,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,289 | $43,681 | $909 | $195,879 |
| All Other Expenses | $69,114 | $7,376 | $26 | $76,516 |
| Current Officers, Directors, Trustees, and Key Employees | $49,529 | $14,299 | $297 | $64,125 |
| Other Employee Benefits | $42,530 | $10,216 | $209 | $52,955 |
| Occupancy | $31,604 | $8,414 | $0 | $40,018 |
| Advertising | $37,302 | $0 | $0 | $37,302 |
| Payroll Taxes | $18,374 | $4,413 | $84 | $22,871 |
| Pension Plan Contributions | $16,406 | $3,941 | $80 | $20,427 |
| Other Expenses | $18,263 | $0 | $0 | $18,263 |
| Conferences and Meetings | $12,204 | $349 | $0 | $12,553 |
| Office Expenses | $10,862 | $846 | $17 | $11,725 |
| Travel | $8,615 | $506 | $0 | $9,121 |
| Fees for Services Accounting | $5,050 | $0 | $0 | $5,050 |
| Insurance | $4,150 | $811 | $0 | $4,961 |
| Fees for Services Legal | $1,356 | $0 | $0 | $1,356 |
| Total Functional Expenses | $526,485 | $96,019 | $1,622 | $624,126 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $624,126 |
| Total Expenses per Audited Statements | $624,126 |
| Total Expenses per Form 990 | $624,126 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Executive Dr, Fiscal Officer, & Treasurer review prior to filing.”
“Conflict of Interest policy monitored by Administration and Board.”
“Board approves Executive Dr salary after review of comparable positions.”
“Board approves other salaries after review of comparable positions.”
“Training 7107. 6457. 650. 0.”
“Consulting 27123. 27123. 0. 0.”
“Utilities 13602. 13602. 0. 0.”
“Telephone & Internet 8468. 7168. 1274. 26.”
“Postage & Shipping 1032. 1032. 0. 0.”
“Dues & Subscriptions 3420. 3420. 0. 0.”
“Automobile 2414. 2117. 297. 0.”
“Furniture & equipment 3338. 1149. 2189. 0.”
“Service supplies 9136. 6170. 2966. 0.”
“Service charges 876. 876. 0. 0.”
“PSI is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code. It is, therefore, also exempt from all federal income taxes. The federal income tax returns of PSI as of and for the years ended June 30, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for PSI. As of June 30, 2016 and 2015, there were no income tax positions that created an income tax contingency.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37302 |
| IRS990/AllOtherContributionsAmt | 0 | 1196 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCY MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146235009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 Clark Bldg Rd Ste 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bedford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15522 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 297 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49529 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12553 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 267869 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14389 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356257 |
| IRS990/CYTotalExpensesAmt | 0 | 624126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 638515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50415 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45856 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PSI 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 526485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1356 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK BOLLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT GODISSART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDI HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY ROOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE LAMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 618241 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 638515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing affordable drug and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227771 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40018 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 209 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52955 |
| IRS990/OtherExpensesGrp/Desc | 0 | Treatment services |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Mtce |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 641 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 526 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151289 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 84 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22871 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 80 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20427 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57536 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5705 |
| IRS990/PrincipalOfficerNm | 0 | DAWN HOUSEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Reimbursements |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 604783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 208262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399675 |
| IRS990/PYTotalExpensesAmt | 0 | 607937 |
| IRS990/PYTotalRevenueAmt | 0 | 621781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14389 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 638515 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249393 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 259119 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Program 2012: 17324. 2013: 16703. 2014: 15375. 2015: 16980. 2016: 19055. Description: Other 2012: 11624. 2013: 7281. 2014: 10904. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3338627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23984 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28948 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115246 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3338627 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3338627 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3453975 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 624126 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 638515 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PSI is a tax exempt entity under Section 501(c)(3) of the Internal Revenue Code. It is, therefore, also exempt from all federal income taxes. The federal income tax returns of PSI as of and for the years ended June 30, 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for PSI. As of June 30, 2016 and 2015, there were no income tax positions that created an income tax contingency. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 624126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 638515 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 638515 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 624126 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Dr, Fiscal Officer, & Treasurer review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of Interest policy monitored by Administration and Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board approves Executive Dr salary after review of comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board approves other salaries after review of comparable positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Training 7107. 6457. 650. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consulting 27123. 27123. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities 13602. 13602. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone & Internet 8468. 7168. 1274. 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage & Shipping 1032. 1032. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues & Subscriptions 3420. 3420. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Automobile 2414. 2117. 297. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture & equipment 3338. 1149. 2189. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Service supplies 9136. 6170. 2966. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Service charges 876. 876. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 329000 |
| IRS990/TotalAssetsEOYAmt | 0 | 331858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 329000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 331858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 619437 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1622 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 96019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 624126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213382 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227771 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19055 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 638515 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 329000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 331858 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8615 |
| IRS990/TravelGrp/TotalAmt | 0 | 9121 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 213382 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 227771 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 145 Clark Bldg Rd |
| IRS990/USAddress/CityNm | 0 | Bedford |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 15522 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.personalsolutionsinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN HOUSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8146235009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Personal Solutions Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERS |
| ReturnHeader/Filer/EIN | 0 | 251836984 |
| ReturnHeader/Filer/PhoneNum | 0 | 8146235009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 145 Clark Building Rd |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.