Civic Intelligence

David & Libby Rosen Center for Healthy Families

990 • Fiscal year 2021 • EIN 25-1885336

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

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

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-36%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,072

Up $2,866 (+89%) from 2020

Net Assets

Up

-$2,611

Up $2,866 (+52%) from 2020

Liabilities

Flat

$8,683

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$62,213

Down $35,170 (-36%) from 2020

Expenses

Down

$59,347

Down $35,997 (-38%) from 2020

Net Income

Up

$2,866

Up $827 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$6,072
Liabilities$8,683
Net Assets-$2,611
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$62,213
Expenses$59,347
Net Income$2,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$62,213
Mission and Program Overview

Mission

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

The david and libby rosen center for healthy families promotes community health and wellness by focusing on families using programs that have impact, evidence showing effectiveness, and can be adapted to the situation using public-private partnerships that support the delivery of these high- quality, research-driven programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,167$6,033▲ $2,866
Prepaid Expenses and Deferred Charges$39$39→ $0
Total Assets$3,206$6,072▲ $2,866
Liabilities
Other Liabilities$8,683$8,683→ $0
Total Liabilities$8,683$8,683→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,477$-2,611▲ $2,866
Total Net Assets Fund Balance$-5,477$-2,611▲ $2,866
Total Liabilities and Net Assets / Fund Balance$3,206$6,072▲ $2,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,840$11,840
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,233
Program Service Revenue
$5,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,311
Change in Net Assets
$2,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,347
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$56,199$85$25$25
All Other Expenses-$13-$13
Total Functional Expenses$58,199$98$1,050$59,347
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
2022-10-25

Organization Details

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

Preparer

Firm
Add Accounting Inc
Address
7 W MAIN ST, SHIREMANSTOWN, PA 17011
Preparer
Andrew Donnelly
Phone
7177636890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The david and libby rosen center for healthy families promotes community health and wellness by focusing on families using programs that have impact, evidence showing effectiveness, and can be adapted to the situation using public-private partnerships that support the delivery of these high- quality, research-driven programs.”

Raw XML Appendix317 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DAVID AND LIBBY ROSEN CENTER FOR HEALTHY FAMILIES PROMOTES COMMUNITY HEALTH AND WELLNESS BY FOCUSING ON FAMILIES USING PROGRAMS THAT HAVE IMPACT, EVIDENCE SHOWING EFFECTIVENESS, AND CAN BE ADAPTED TO THE SITUATION USING PUBLIC-PRIVATE PARTNERSHIPS THAT SUPPORT THE DELIVERY OF THESE HIGH- QUALITY, RESEARCH-DRIVEN PROGRAMS.
IRS990/AllOtherContributionsAmt04311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/AllOtherExpensesGrp/TotalAmt013
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HANA ROSEN-WESTHAFER
IRS990/BooksInCareOfDetail/PhoneNum07172218004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02019 N 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03167
IRS990/CashNonInterestBearingGrp/EOYAmt06033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056233
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05980
IRS990/CYRevenuesLessExpensesAmt02866
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059347
IRS990/CYTotalFundraisingExpenseAmt01050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE COMMUNITY BEHAVIORAL HEALTH PREVENTION & EDUCATION AT THE LOCAL AND STATE LEVELS. PROMOTING NURSE HOME VISITING FOR CHILD ABUSE PREVENTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt058199
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH SIMCOX JD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK T GREENBERG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAY YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAL M ROSEN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD S ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HANA ROSEN-WESTHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH SHAFFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt051922
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011840
IRS990/LandBldgEquipCostOrOtherBssAmt011840
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DAVID AND LIBBY ROSEN CENTER FOR HEALTHY FAMILIES PROMOTES COMMUNITY HEALTH AND WELLNESS BY FOCUSING ON FAMILIES USING PROGRAMS THAT HAVE IMPACT, EVIDENCE SHOWING EFFECTIVENESS, AND CAN BE ADAPTED TO THE SITUATION USING PUBLIC-PRIVATE PARTNERSHIPS THAT SUPPORT THE DELIVERY OF THESE HIGH- QUALITY, RESEARCH-DRIVEN PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5477
IRS990/NetAssetsOrFundBalancesEOYAmt0-2611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRASING
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3HOTEL & SALES TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01025
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt056199
IRS990/OtherExpensesGrp/TotalAmt056199
IRS990/OtherExpensesGrp/TotalAmt11025
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherLiabilitiesGrp/BOYAmt08683
IRS990/OtherLiabilitiesGrp/EOYAmt08683
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039
IRS990/PrincipalOfficerNm0HOWARD S ROSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095344
IRS990/PYProgramServiceRevenueAmt01468
IRS990/PYRevenuesLessExpensesAmt02039
IRS990/PYTotalExpensesAmt095344
IRS990/PYTotalRevenueAmt097383
IRS990/ReconcilationRevenueExpnssAmt02866
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0371534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371534
IRS990ScheduleA/TotalSupportAmt0371534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM HEMPFIELD
IRS990ScheduleD/TotalLiabilityAmt08683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAVID AND LIBBY ROSEN CENTER FOR HEALTHY FAMILIES PROMOTES COMMUNITY HEALTH AND WELLNESS BY FOCUSING ON FAMILIES USING PROGRAMS THAT HAVE IMPACT, EVIDENCE SHOWING EFFECTIVENESS, AND CAN BE ADAPTED TO THE SITUATION USING PUBLIC-PRIVATE PARTNERSHIPS THAT SUPPORT THE DELIVERY OF THESE HIGH- QUALITY, RESEARCH-DRIVEN PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03206
IRS990/TotalAssetsEOYAmt06072
IRS990/TotalAssetsGrp/BOYAmt03206
IRS990/TotalAssetsGrp/EOYAmt06072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058199
IRS990/TotalFunctionalExpensesGrp/TotalAmt059347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08683
IRS990/TotalLiabilitiesEOYAmt08683
IRS990/TotalLiabilitiesGrp/BOYAmt08683
IRS990/TotalLiabilitiesGrp/EOYAmt08683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2611
IRS990/TotalProgramServiceExpensesAmt058199
IRS990/TotalProgramServiceRevenueAmt05980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02019 N 2ND STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HCAGENERATIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANA ROSEN-WESTHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07172218004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID & LIBBY ROSEN CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHY FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0251885336
ReturnHeader/Filer/PhoneNum07172218004
ReturnHeader/Filer/USAddress/AddressLine1Txt02019 N 2ND ST
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873924813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADD ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIREMANSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177636890
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW DONNELLY
ReturnHeader/ReturnTs02022-10-27T11:00:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSEN-WESTHAFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,072
Liabilities
$8,683
Net assets
-$2,611
Revenue
$62,213
Expenses
$59,347
Net income
$2,866
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
2021Detailed filing. Detailed filing data is available for this year.$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