Civic Intelligence

Susquehanna Valley Community Mental Health Services

990 • Fiscal year 2017 • EIN 26-3005749

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization Profilewww.svcmhs.org
2100 East Market StreetYork, PA 17402-2845

(717) 739-6576

Siviq Scores

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

Liabilities / Assets

98th percentile

5.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$18,470

No earlier filing loaded for comparison.

Net Assets

-$76,362

No earlier filing loaded for comparison.

Liabilities

$94,832

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

$334,262

No earlier filing loaded for comparison.

Expenses

$372,551

No earlier filing loaded for comparison.

Net Income

-$38,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2017: $18,470Liabilities 2017: $94,832Net Assets 2017: -$76,3622017Assets 2018: $45,535Liabilities 2018: $86,105Net Assets 2018: -$40,5702018Assets 2019: $65,163Liabilities 2019: $57,517Net Assets 2019: $7,6462019Assets 2020: $57,560Liabilities 2020: $57,714Net Assets 2020: -$1542020Assets 2021: $69,999Liabilities 2021: $34,685Net Assets 2021: $35,3142021Assets 2022: $61,442Liabilities 2022: $28,667Net Assets 2022: $32,7752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$18,470
Liabilities$94,832
Net Assets-$76,362
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $334,262Expenses 2017: $372,551Net Income 2017: -$38,2892017Revenue 2018: $227,571Expenses 2018: $191,779Net Income 2018: $35,7922018Revenue 2019: $260,799Expenses 2019: $212,583Net Income 2019: $48,2162019Revenue 2020: $223,318Expenses 2020: $231,118Net Income 2020: -$7,8002020Revenue 2021: $221,574Expenses 2021: $186,921Net Income 2021: $34,6532021Revenue 2022: $190,344Expenses 2022: $192,883Net Income 2022: -$2,5392022Revenue 2023: $97,881Expenses 2023: $125,433Net Income 2023: -$27,5522023

Highlighted filing

2017

Revenue$334,262
Expenses$372,551
Net Income-$38,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$334,262
Mission and Program Overview

Mission

Specializing in trauma and addictions providing quality mental health services to all regardless of their ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,092$14,546▼ $12,546
Land, Buildings, and Equipment, Net$7,000--
Cash and Non-Interest-Bearing Accounts-$3,924-
Pledges and Grants Receivable$209--
Total Assets$34,301$18,470▼ $15,831
Liabilities
Unsecured Notes Loans Payable-$89,479-
Mortgage Notes Payable Secured by Investment Property$72,374--
Accounts Payable and Accrued Expenses-$4,518-
Other Liabilities-$835-
Total Liabilities$72,374$94,832▲ $22,458
Net Assets / Fund Balance
Unrestricted Net Assets$-38,073$-76,362▼ $38,289
Total Net Assets Fund Balance$-38,073$-76,362▼ $38,289
Total Liabilities and Net Assets / Fund Balance$34,301$18,470▼ $15,831
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
S SerapigliaPresident
Stacey HoskinsVice President
Beth HarrisDirector
P ZeltwangerDirector
L Lynn KahlerSecretary Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$33,575
Program Service Revenue
$300,561
Investment Income
$126
Other Revenue
$0
All Other Contributions
$33,575
Change in Net Assets
$-38,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,535
Other Expenses$177,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,198--$149,198
Payroll Taxes$35,277--$35,277
Occupancy$29,114--$29,114
Insurance$28,670--$28,670
Interest-$17,182-$17,182
Other Employee Benefits$11,060--$11,060
Office Expenses$9,160$523-$9,683
Information Technology$4,787--$4,787
All Other Expenses-$2,473-$2,473
Other Expenses$1,949$3,685-$1,949
Fees for Services Legal-$654-$654
Advertising$389--$389
Total Functional Expenses$348,034$24,517$0$372,551
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is reviewed and signed by the chair of the organization It is also reviewed by the director and is available for inspection by all members upon request”

Part VI Line 19

“Form is available for review by the public upon request”

Filing and Contact Details

Filer

Filer Name
Susquehanna Valley Community
EIN
26-3005749
Phone
7177396576
Address
2100 East Market Street, YORK, PA 17402-2845

Signing Officer

Name
Sharon R Kim
Title
CEO
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Kim
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Miller Dixon Drake PC
Address
701 N 2nd Street, HARRISBURG, PA 17102-3211
Preparer
George F Dixon
Phone
7172342250
Raw XML Appendix335 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/AccountsPayableAccrExpnssGrp/EOYAmt04518
IRS990/AccountsReceivableGrp/BOYAmt027092
IRS990/AccountsReceivableGrp/EOYAmt014546
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Specializing in trauma and addictions providing quality mental health services to all regardless of their ability to pay
IRS990/AdvertisingGrp/ProgramServicesAmt0389
IRS990/AdvertisingGrp/TotalAmt0389
IRS990/AllOtherContributionsAmt033575
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02473
IRS990/AllOtherExpensesGrp/TotalAmt02473
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Michele Maggs
IRS990/BooksInCareOfDetail/PhoneNum07174139107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 Pebble Run
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt03924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0177016
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0300561
IRS990/CYRevenuesLessExpensesAmt0-38289
IRS990/CYSalariesCompEmpBnftPaidAmt0195535
IRS990/CYTotalExpensesAmt0372551
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334262
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Specializing in trauma and addictions providing quality mental health
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0348034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0654
IRS990/FeesForServicesLegalGrp/TotalAmt0654
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0S Serapiglia
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacey Hoskins
IRS990/Form990PartVIISectionAGrp/PersonNm2L Lynn Kahler
IRS990/Form990PartVIISectionAGrp/PersonNm3P Zeltwanger
IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Trea
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04787
IRS990/InformationTechnologyGrp/TotalAmt04787
IRS990/InsuranceGrp/ProgramServicesAmt028670
IRS990/InsuranceGrp/TotalAmt028670
IRS990/InterestGrp/ManagementAndGeneralAmt017182
IRS990/InterestGrp/TotalAmt017182
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Specializing in trauma and addictions providing quality mental health services to all regardless of their ability to pay
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072374
IRS990/NetAssetsOrFundBalancesBOYAmt0-38073
IRS990/NetAssetsOrFundBalancesEOYAmt0-76362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029114
IRS990/OccupancyGrp/TotalAmt029114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0523
IRS990/OfficeExpensesGrp/ProgramServicesAmt09160
IRS990/OfficeExpensesGrp/TotalAmt09683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011060
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Payroll Expense
IRS990/OtherExpensesGrp/Desc3Reimbursements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03685
IRS990/OtherExpensesGrp/ProgramServicesAmt052155
IRS990/OtherExpensesGrp/ProgramServicesAmt126275
IRS990/OtherExpensesGrp/ProgramServicesAmt21949
IRS990/OtherExpensesGrp/TotalAmt03685
IRS990/OtherExpensesGrp/TotalAmt152155
IRS990/OtherExpensesGrp/TotalAmt226275
IRS990/OtherExpensesGrp/TotalAmt31949
IRS990/OtherLiabilitiesGrp/EOYAmt0835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149198
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035277
IRS990/PayrollTaxesGrp/TotalAmt035277
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shari Kim
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/BusinessCd1621498
IRS990/ProgramServiceRevenueGrp/BusinessCd2621498
IRS990/ProgramServiceRevenueGrp/Desc0Non-Profit Income
IRS990/ProgramServiceRevenueGrp/Desc1Service/Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Services Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt089551
IRS990/PYProgramServiceRevenueAmt0227795
IRS990/PYRevenuesLessExpensesAmt0-108499
IRS990/PYSalariesCompEmpBnftPaidAmt0246952
IRS990/PYTotalExpensesAmt0336503
IRS990/PYTotalRevenueAmt0228004
IRS990/ReconcilationRevenueExpnssAmt0-38289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562140
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228004
IRS990ScheduleA/Total509Grp/TotalAmt0562140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562266
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0835
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and signed by the chair of the organization It is also reviewed by the director and is available for inspection by all members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form is available for review by the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034301
IRS990/TotalAssetsEOYAmt018470
IRS990/TotalAssetsGrp/BOYAmt034301
IRS990/TotalAssetsGrp/EOYAmt018470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033575
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072374
IRS990/TotalLiabilitiesEOYAmt094832
IRS990/TotalLiabilitiesGrp/BOYAmt072374
IRS990/TotalLiabilitiesGrp/EOYAmt094832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76362
IRS990/TotalProgramServiceExpensesAmt0348034
IRS990/TotalProgramServiceRevenueAmt0300561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334262
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-38073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-76362
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 East Market Street
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.svcmhs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon R Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Susquehanna Valley Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mental Health Services
ReturnHeader/Filer/BusinessNameControlTxt0SUSQ
ReturnHeader/Filer/EIN0263005749
ReturnHeader/Filer/PhoneNum07177396576
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 East Market Street
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0174022845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01461EF5E6B06F242101EA4E05CB7CF1E543E1CE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01461EF5E6B06F242101EA4E05CB7CF1E543E1CE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02318952018129h001134
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.252.65
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201977693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Dixon Drake PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0171023211
ReturnHeader/PreparerPersonGrp/PhoneNum07172342250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George F Dixon
ReturnHeader/ReturnTs02018-09-10T14:31:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,470
Liabilities
$94,832
Net assets
-$76,362
Revenue
$334,262
Expenses
$372,551
Net income
-$38,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.33$1.90$1.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$2.22$1.87$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.00$2.23$2.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.58$0.08$2.61$2.13$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.86$0.41$2.28$1.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.95$0.76$3.34$3.73$0.38