Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 25-1836984
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$611,164
Down $2,062 (-0.3%) from 2023
Net Assets
Up$450,357
Up $18,743 (+4.3%) from 2023
Liabilities
Down$160,807
Down $20,805 (-11%) from 2023
Revenue
Down$743,051
Down $101,261 (-12%) from 2023
Expenses
Down$724,308
Down $108,057 (-13%) from 2023
Net Income
Up$18,743
Up $6,796 (+57%) from 2023
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 | |||
| Cash and Non-Interest-Bearing Accounts | $301,069 | $210,320 | ▼ $90,749 |
| Savings and Temporary Cash Investments | - | $200,000 | - |
| Pledges and Grants Receivable | $125,769 | $110,041 | ▼ $15,728 |
| Prepaid Expenses and Deferred Charges | $11,728 | $13,369 | ▲ $1,641 |
| Accounts Receivable | $72,747 | $9,576 | ▼ $63,171 |
| Total Assets | $613,226 | $611,164 | ▼ $2,062 |
| Other Assets Total | $101,913 | $67,858 | ▼ $34,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,707 | $126,511 | ▲ $27,804 |
| Other Liabilities | $67,577 | $31,464 | ▼ $36,113 |
| Deferred Revenue | $15,328 | $2,832 | ▼ $12,496 |
| Total Liabilities | $181,612 | $160,807 | ▼ $20,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $431,614 | $450,357 | ▲ $18,743 |
| Total Net Assets Fund Balance | $431,614 | $450,357 | ▲ $18,743 |
| Total Liabilities and Net Assets / Fund Balance | $613,226 | $611,164 | ▼ $2,062 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $67,858 | - | - |
| Name | Title |
|---|---|
| Krista Maola | President |
| Kathy Wood | Board |
| Sandi Hershberger | Board |
| William Wise | Board |
| Dana Shade | Secretary |
| Courtney Leydig | VP/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,171 |
| Other Expenses | $272,137 |
| Total Fundraising Expense | $2,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,763 | $47,107 | $961 | $219,831 |
| Other Employee Benefits | $91,322 | $32,579 | $665 | $124,566 |
| All Other Expenses | $77,264 | $8,971 | $134 | $86,369 |
| Current Officers, Directors, Trustees, and Key Employees | $50,346 | $13,808 | $282 | $64,436 |
| Occupancy | $28,802 | $10,224 | $0 | $39,026 |
| Payroll Taxes | $15,966 | $5,696 | $116 | $21,778 |
| Pension Plan Contributions | $15,806 | $5,639 | $115 | $21,560 |
| Advertising | $13,927 | $0 | $0 | $13,927 |
| Office Expenses | $6,130 | $1,270 | $26 | $7,426 |
| Insurance | $5,793 | $1,381 | $0 | $7,174 |
| Fees for Services Accounting | $5,600 | $0 | $0 | $5,600 |
| Conferences and Meetings | $4,555 | $429 | $0 | $4,984 |
| Travel | $2,884 | $167 | $0 | $3,051 |
| Other Expenses | $207 | $266 | $0 | $473 |
| Total Functional Expenses | $594,069 | $127,940 | $2,299 | $724,308 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $724,308 |
| Total Expenses per Audited Statements | $724,308 |
| Total Expenses per Form 990 | $724,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long term operating lease liability | $31,464 |
| 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.”
“Printing 2277. 2277. 0. 0.”
“Consulting 1060. 0. 1060. 0.”
“Utilities 12975. 12975. 0. 0.”
“Telephone & Internet 9320. 2637. 6549. 134.”
“Education 44164. 44164. 0. 0.”
“Postage & Shipping 309. 309. 0. 0.”
“Dues & Subscriptions 3874. 3874. 0. 0.”
“Automobile 1719. 1625. 94. 0.”
“Furniture & equipment 0. 0. 0. 0.”
“Service supplies 8402. 7134. 1268. 0.”
“Service charges 2269. 2269. 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, 2024, 2023 and 2022 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, 2024 and 2023, 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 | 98707 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9576 |
| 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 | 13927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13927 |
| IRS990/AllOtherContributionsAmt | 0 | 17423 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86369 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 301069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50346 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4555 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 272137 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452171 |
| IRS990/CYTotalExpensesAmt | 0 | 724308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15328 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2832 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 594069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Krista Maola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Courtney Leydig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dana Shade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathy Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sandi Hershberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William Wise |
| 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/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board |
| 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 | 680986 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 743051 |
| 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 | 1381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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 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 | 431614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 431614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450357 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 101913 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 67858 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124566 |
| 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 | 270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 67577 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31464 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 116 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21778 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 115 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5639 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21560 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125769 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 110041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13369 |
| 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/Desc | 0 | DUI fines |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Act 198 funding |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7993 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 793228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73 |
| IRS990/PYOtherExpensesAmt | 0 | 393491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 438874 |
| IRS990/PYTotalExpensesAmt | 0 | 832365 |
| IRS990/PYTotalRevenueAmt | 0 | 844312 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18743 |
| 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 | 743051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Program 2019: 56931. 2020: 57797. 2021: 55530. 2022: 51011. Description: Other |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 698409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 793228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3417483 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57797 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56931 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 221269 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3417483 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 698409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 793228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 678550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3417483 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3639102 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 724308 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 67858 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating lease right-of-use |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fed income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Long term operating lease liability |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 65 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 65 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 742986 |
| 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, 2024, 2023 and 2022 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, 2024 and 2023, 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 | 67858 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 724308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31464 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 743051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 742986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 724308 |
| 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 | Printing 2277. 2277. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Consulting 1060. 0. 1060. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities 12975. 12975. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone & Internet 9320. 2637. 6549. 134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Education 44164. 44164. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage & Shipping 309. 309. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions 3874. 3874. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Automobile 1719. 1625. 94. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Furniture & equipment 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Service supplies 8402. 7134. 1268. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Service charges 2269. 2269. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 613226 |
| IRS990/TotalAssetsEOYAmt | 0 | 611164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 611164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 698409 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2299 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127940 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 724308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181612 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160807 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.