Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Integra Home Counseling Inc
990EZ • Fiscal year 2017 • EIN 27-3761771
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$137,734
Up $96,154 (+231%) from 2016
Net Assets
Up$37,555
Up $38,945 (+2802%) from 2016
Liabilities
Up$100,179
Up $57,209 (+133%) from 2016
Revenue And Expenses
Revenue
Up$176,813
Up $96,941 (+121%) from 2016
Expenses
Up$137,868
Up $65,072 (+89%) from 2016
Net Income
Up$38,945
Up $31,869 (+450%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $176,813
Mission and Program Overview
Mission
See description on Line 28 below.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTEGRA PROVIDES CREDIT COUNSELINGTO INDIVIDUALS AND SMALL BUSINESSES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LINDA D GERKENSMEYER | Executive Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Integra Home Counseling Inc
- EIN
- 27-3761771
- Phone
- 5706202438
- Address
- PO BOX 552, TANNERSVILLE, PA 18372
Signing Officer
- Name
- Linda Gerkensmeyer
- Title
- President
- Signed
- 2018-08-10
- Discuss with paid preparer
- No
Preparer
- Firm
- Peter A Evanofski CPA
- Address
- 480 Seven Bridge Road, East Stroudsburg, PA 18301
- Preparer
- Peter A Evanofski
- Phone
- 5705923154
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 50”
Form 990-EZ, Part I, Line 16, Other Expenses
“TELEPHONE 3,278”
Form 990-EZ, Part I, Line 16, Other Expenses
“TRAVEL 4,081”
Form 990-EZ, Part I, Line 16, Other Expenses
“LICENSES AND PERMITS 856”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE 2,872”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 8,884, End of year 1,575”
Form 990-EZ, Part II, Line 24, Other Assets
“OTHER CONTRACTUAL AWARDS Beginning of year 32,696, End of year 94,448”
Form 990-EZ, Part II, Line 26, Liabilities
“LOAN FROM SUPPORTER Beginning of year 8,730, End of year 5,730”
Form 990-EZ, Part II, Line 26, Liabilities
“UNEARNED REVENUE Beginning of year 32,696, End of year 94,449”
Form 990-EZ, Part II, Line 26, Liabilities
“OVERDRAFTS Beginning of year 100, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“EXECUTIVE DIRECTOR ADVANCE Beginning of year 750, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCRUED EXPESES Beginning of year 694, End of year 0”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA D GERKENSMEYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5706202438 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TANNERSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63171 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38945 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9439 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137734 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176813 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2950 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1390 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37555 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37555 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 045.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LINDA D GERKENSMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41580 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 96023 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11137 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See description on Line 28 below. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3483 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTEGRA PROVIDES CREDIT COUNSELINGTO INDIVIDUALS AND SMALL BUSINESSES |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105017 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42970 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100179 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 137868 |
| IRS990EZ/TotalRevenueAmt | 0 | 176813 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | INTEGRAPA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 105872 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 105872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 63171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TELEPHONE 3,278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAVEL 4,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSES AND PERMITS 856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE 2,872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE Beginning of year 8,884, End of year 1,575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER CONTRACTUAL AWARDS Beginning of year 32,696, End of year 94,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOAN FROM SUPPORTER Beginning of year 8,730, End of year 5,730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNEARNED REVENUE Beginning of year 32,696, End of year 94,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OVERDRAFTS Beginning of year 100, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EXECUTIVE DIRECTOR ADVANCE Beginning of year 750, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCRUED EXPESES Beginning of year 694, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda Gerkensmeyer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRA HOME COUNSELING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 273761771 |
| ReturnHeader/Filer/PhoneNum | 0 | 5706202438 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 552 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TANNERSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18372 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 728DE999A9CE3B0C84A89186455C3275099D7A5B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 728DE999A9CE3B0C84A89186455C3275099D7A5B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.32.114.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Peter A Evanofski CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 480 Seven Bridge Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | East Stroudsburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5705923154 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peter A Evanofski |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-10T08:38:19-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,734
- Liabilities
- $100,179
- Net assets
- $37,555
- Revenue
- $176,813
- Expenses
- $137,868
- Net income
- $38,945