Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2022 • EIN 25-1836984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$648,597
Up $189,102 (+41%) from 2021
Net Assets
Up$419,667
Up $41,152 (+11%) from 2021
Liabilities
Up$228,930
Up $147,950 (+183%) from 2021
Revenue
Down$672,195
Down $16,332 (-2.4%) from 2021
Expenses
Down$631,043
Down $14,849 (-2.3%) from 2021
Net Income
Down$41,152
Down $1,483 (-3.5%) from 2021
Providing affordable drug and alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $346,594 | $366,456 | ▲ $19,862 |
| Pledges and Grants Receivable | $75,363 | $116,586 | ▲ $41,223 |
| Prepaid Expenses and Deferred Charges | $11,953 | $17,687 | ▲ $5,734 |
| Accounts Receivable | $25,585 | $13,291 | ▼ $12,294 |
| Total Assets | $488,643 | $648,597 | ▲ $159,954 |
| Other Assets Total | $29,148 | $134,577 | ▲ $105,429 |
| Liabilities | |||
| Other Liabilities | $0 | $101,913 | ▲ $101,913 |
| Accounts Payable and Accrued Expenses | $72,074 | $68,475 | ▼ $3,599 |
| Deferred Revenue | $38,054 | $58,542 | ▲ $20,488 |
| Total Liabilities | $110,128 | $228,930 | ▲ $118,802 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $378,515 | $419,667 | ▲ $41,152 |
| Total Net Assets Fund Balance | $378,515 | $419,667 | ▲ $41,152 |
| Total Liabilities and Net Assets / Fund Balance | $488,643 | $648,597 | ▲ $159,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $134,577 | - | - |
| Name | Title |
|---|---|
| Matt Godissart | President |
| Dana Shade | Board |
| Kathy Wood | Board |
| Bill Kurtycz | Secretary |
| Courtney Leydig | Treasurer |
| Krista Maola | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,829 |
| Other Expenses | $272,214 |
| Total Fundraising Expense | $1,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,887 | $40,347 | $822 | $176,056 |
| Other Employee Benefits | $64,659 | $23,209 | $474 | $88,342 |
| Current Officers, Directors, Trustees, and Key Employees | $44,000 | $13,159 | $270 | $57,429 |
| All Other Expenses | $41,510 | $6,771 | $37 | $48,318 |
| Advertising | $42,877 | $0 | $0 | $42,877 |
| Occupancy | $26,402 | $11,696 | $0 | $38,098 |
| Office Expenses | $36,704 | $1,195 | $24 | $37,923 |
| Payroll Taxes | $15,325 | $5,501 | $112 | $20,938 |
| Pension Plan Contributions | $11,757 | $4,221 | $86 | $16,064 |
| Insurance | $4,853 | $1,291 | $0 | $6,144 |
| Fees for Services Accounting | $5,300 | $0 | $0 | $5,300 |
| Conferences and Meetings | $0 | $813 | $0 | $813 |
| Travel | $608 | $148 | $0 | $756 |
| Other Expenses | $242 | $221 | $0 | $463 |
| Total Functional Expenses | $520,056 | $109,162 | $1,825 | $631,043 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $631,043 |
| Total Expenses per Audited Statements | $631,043 |
| Total Expenses per Form 990 | $631,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long term operating lease liability | $101,913 |
| Fed income taxes | $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.”
“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, 2022, 2021 and 2020 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, 2022 and 2021, there were no income tax positions that created an income tax contingency.”
“Interest income”
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 | 72074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68475 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25585 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13291 |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 42877 |
| IRS990/AllOtherContributionsAmt | 0 | 2050 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6771 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48318 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57429 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 616617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 272214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358829 |
| IRS990/CYTotalExpensesAmt | 0 | 631043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38054 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58542 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 520056 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matt Godissart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Krista Maola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Courtney Leydig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Kurtycz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dana Shade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Wood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 614567 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 672195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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 alcohol services to the residents of Bedford County, PA. These services include prevention, intervention, care management, case |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 378515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 419667 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38098 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36704 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134577 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 474 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23209 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88342 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff training |
| IRS990/OtherExpensesGrp/Desc | 1 | Treatment services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Mtce |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 101913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20938 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 86 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11757 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16064 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75363 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 116586 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17687 |
| IRS990/PrincipalOfficerNm | 0 | Adam R Logsdon |
| 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/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUI fines |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Act 198 funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Reimbursements |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 523 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 630679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 217186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428706 |
| IRS990/PYTotalExpensesAmt | 0 | 645892 |
| IRS990/PYTotalRevenueAmt | 0 | 688527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 672195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366456 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Program 2017: 26727. 2018: 57991. 2019: 56931. 2020: 57797. 2021: 55530. Description: Other |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 616617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3130615 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26727 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 254976 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92460 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3130615 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 616617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 630679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3130615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3385967 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 631043 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 134577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease right-of-use |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 101913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fed income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Long term operating lease liability |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 48 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 48 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 672147 |
| 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, 2022, 2021 and 2020 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, 2022 and 2021, there were no income tax positions that created an income tax contingency. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Interest income |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI, Line 4b |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 134577 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 631043 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 101913 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 672195 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 672147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 631043 |
| 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/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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 488643 |
| IRS990/TotalAssetsEOYAmt | 0 | 648597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 488643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 648597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 616617 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1825 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109162 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 520056 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 631043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378515 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 419667 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 520056 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55530 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 672195 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 488643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 648597 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/TravelGrp/TotalAmt | 0 | 756 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.