Civic Intelligence

David & Libby Rosen Center for Healthy Families

990 • Fiscal year 2020 • EIN 25-1885336

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HCAGENERATIONS.COM
2019 N 2nd StHarrisburg, PA 17102

(717) 221-8004

Siviq Scores

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

Liabilities / Assets

98th percentile

2.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

175%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,206

Up $2,039 (+175%) from 2019

Net Assets

Up

-$5,477

Up $2,039 (+27%) from 2019

Liabilities

Flat

$8,683

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$97,383

Up $56,210 (+137%) from 2019

Expenses

Up

$95,344

Up $55,189 (+137%) from 2019

Net Income

Up

$2,039

Up $1,021 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$10K$0-$10KAssets 2015: $2,822Liabilities 2015: $8,683Net Assets 2015: -$5,8612015Assets 2016: $6,488Liabilities 2016: $8,683Net Assets 2016: -$2,1952016Assets 2017: $7,640Liabilities 2017: $8,683Net Assets 2017: -$1,0432017Assets 2018: $149Liabilities 2018: $8,683Net Assets 2018: -$8,5342018Assets 2019: $1,167Liabilities 2019: $8,683Net Assets 2019: -$7,5162019Assets 2020: $3,206Liabilities 2020: $8,683Net Assets 2020: -$5,4772020Assets 2021: $6,072Liabilities 2021: $8,683Net Assets 2021: -$2,6112021Assets 2022: $15,681Liabilities 2022: $8,683Net Assets 2022: $6,9982022Assets 2023: $2,128Liabilities 2023: $8,683Net Assets 2023: -$6,5552023Assets 2024: $6,784Liabilities 2024: $8,683Net Assets 2024: -$1,8992024

Highlighted filing

2020

Assets$3,206
Liabilities$8,683
Net Assets-$5,477
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $252,123Expenses 2015: $252,323Net Income 2015: -$2002015Revenue 2016: $226,356Expenses 2016: $222,690Net Income 2016: $3,6662016Revenue 2017: $95,747Expenses 2017: $94,595Net Income 2017: $1,1522017Revenue 2018: $87,927Expenses 2018: $95,418Net Income 2018: -$7,4912018Revenue 2019: $41,173Expenses 2019: $40,155Net Income 2019: $1,0182019Revenue 2020: $97,383Expenses 2020: $95,344Net Income 2020: $2,0392020Revenue 2021: $62,213Expenses 2021: $59,347Net Income 2021: $2,8662021Revenue 2022: $101,766Expenses 2022: $92,157Net Income 2022: $9,6092022Revenue 2023: $75,871Expenses 2023: $89,424Net Income 2023: -$13,5532023Revenue 2024: $193,010Expenses 2024: $188,354Net Income 2024: $4,6562024

Highlighted filing

2020

Revenue$97,383
Expenses$95,344
Net Income$2,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$97,383
Mission and Program Overview

Mission

Promote community behavioral health prevention & education through a science based program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,128$3,167▲ $2,039
Prepaid Expenses and Deferred Charges$39$39→ $0
Total Assets$1,167$3,206▲ $2,039
Liabilities
Other Liabilities$8,683$8,683→ $0
Total Liabilities$8,683$8,683→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,516$-5,477▲ $2,039
Total Net Assets Fund Balance$-7,516$-5,477▲ $2,039
Total Liabilities and Net Assets / Fund Balance$1,167$3,206▲ $2,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,840$11,840
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Hana Rosen-westhaferChairman
Charles WilsonDirector
Clay YeagerDirector
Elizabeth Simcox JdDirector
Mark T Greenberg PhdDirector
Sean DolanDirector
Howard S RosenExecutive Di
Deborah ShafferSecretary
Tal M Rosen MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,915
Program Service Revenue
$1,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$570
Change in Net Assets
$2,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$95,344--$95,344
Total Functional Expenses$95,344$0$0$95,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Hempfield$8,683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
David & Libby Rosen Center for
EIN
25-1885336
Phone
7172218004
Address
2019 N 2ND ST, HARRISBURG, PA 17102

Signing Officer

Name
Hana Rosen-westhafer
Title
Chairman
Phone
7172218004
Signed
2021-11-15

Organization Details

Principal Officer
Howard S Rosen
Voting Board Members
9
Independent Board Members
6
Employees
0

Preparer

Firm
James E Holland CPA
Address
7 W MAIN ST, SHIREMANSTOWN, PA 17011
Preparer
James E Holland
Phone
7177636890
Raw XML Appendix295 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID & LIBBY ROSEN CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHY FAMILIES
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ReturnHeader/Filer/EIN0251885336
ReturnHeader/Filer/PhoneNum07172218004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 W MAIN ST
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ReturnHeader/ReturnTs02021-11-15T15:45:46-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEN-WESTHAFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,206
Liabilities
$8,683
Net assets
-$5,477
Revenue
$97,383
Expenses
$95,344
Net income
$2,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.09$0.02$1.93$1.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.09$0.07$0.76$0.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.02$0.92$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$0.62$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.05$0.97$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.41$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.09$0.09$0.88$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.02$2.26$2.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$2.52$2.52$0.00