Civic Intelligence

Core Psychiatric & Psychological Services

EIN 33-1094195 • 501(c)3 • Du Bois, PA

Profile

See statement i, schedule o, supplental information to form 990.

1324 Chestnut AveDu Bois, PA 15801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.33x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,603,345

Up $452,251 (+11%) from 2023

Liabilities

Up

$1,524,325

Up $987,439 (+184%) from 2023

Net Assets

Down

$3,079,020

Down $535,188 (-15%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$4,782,247

Down $746,121 (-13%) from 2023

Expenses

Down

$5,317,435

Down $149,539 (-2.7%) from 2023

Net Income

Down

-$535,188

Down $596,582 (-972%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $352,194Liabilities 2014: $44,113Net Assets 2014: $308,0812014Assets 2015: $313,875Liabilities 2015: $8,019Net Assets 2015: $305,8562015Assets 2020: $1,927,402Liabilities 2020: $1,115,704Net Assets 2020: $811,6982020Assets 2021: $2,180,226Liabilities 2021: $417,245Net Assets 2021: $1,762,9812021Assets 2022: $3,957,852Liabilities 2022: $405,038Net Assets 2022: $3,552,8142022Assets 2023: $4,151,094Liabilities 2023: $536,886Net Assets 2023: $3,614,2082023Assets 2024: $4,603,345Liabilities 2024: $1,524,325Net Assets 2024: $3,079,0202024

Highlighted filing

2024

Assets$4,603,345
Liabilities$1,524,325
Net Assets$3,079,020
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,594,828Expenses 2014: $4,715,196Net Income 2014: -$120,3682014Revenue 2015: $5,117,028Expenses 2015: $5,119,253Net Income 2015: -$2,2252015Revenue 2020: $4,742,445Expenses 2020: $3,989,364Net Income 2020: $753,0812020Revenue 2021: $5,507,004Expenses 2021: $4,555,721Net Income 2021: $951,2832021Revenue 2022: $6,859,224Expenses 2022: $5,069,391Net Income 2022: $1,789,8332022Revenue 2023: $5,528,368Expenses 2023: $5,466,974Net Income 2023: $61,3942023Revenue 2024: $4,782,247Expenses 2024: $5,317,435Net Income 2024: -$535,1882024

Highlighted filing

2024

Revenue$4,782,247
Expenses$5,317,435
Net Income-$535,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,603,345
Liabilities
$1,524,325
Net assets
$3,079,020
Revenue
$4,782,247
Expenses
$5,317,435
Net income
-$535,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.52$3.08$4.78$5.32$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.15$0.54$3.61$5.53$5.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.41$3.55$6.86$5.07$1.79
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.42$1.76$5.51$4.56$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.12$0.81$4.74$3.99$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$5.12$5.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$4.59$4.72$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$4,782,247
Mission and Program Overview

Mission

See statement i, schedule o, supplemental information to form 990.

See statement i, schedule o, supplental information to form 990.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,614,208$3,079,020▼ $535,188
Land, Buildings, and Equipment, Net$1,071,666$2,328,365▲ $1,256,699
Cash and Non-Interest-Bearing Accounts$2,699,413$2,092,356▼ $607,057
Prepaid Expenses and Deferred Charges$141,394$92,297▼ $49,097
Pledges and Grants Receivable$238,621$82,361▼ $156,260
Total Assets$4,151,094$4,603,345▲ $452,251
Other Assets Total$0$7,966▲ $7,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,759$1,199,881▲ $977,122
Other Liabilities$299,322$291,801▼ $7,521
Accounts Payable and Accrued Expenses$14,805$32,643▲ $17,838
Total Liabilities$536,886$1,524,325▲ $987,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,614,208$3,079,020▼ $535,188
Total Liabilities and Net Assets / Fund Balance$4,151,094$4,603,345▲ $452,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,821,064$19,837-
Land$334,200--
Equipment$121,698$189,661-
Leasehold Improvements$51,403$23,687-
Other Assets Org$7,966--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ronald ParkDirectorFT$102,769$102,769
Brandie L HobanCEOFT$82,434$82,434
Wendy PerryDirector-$6,000$6,000
Donald ZimmermanDirector-$4,800$4,800
Marie ElkinSecretary-$4,800$4,800
Mary PothovenDirector-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,697,882
Investment Income
$84,365
Other Revenue
$0
Change in Net Assets
$-535,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,228,752
Other Expenses$1,088,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,351,623$0$0$3,351,623
All Other Expenses$391,503$0$0$391,503
Payroll Taxes$315,388$0$0$315,388
Other Employee Benefits$305,498$0$0$305,498
Current Officers, Directors, Trustees, and Key Employees$185,203$16,800$0$202,003
Occupancy$170,031$0$0$170,031
Other Expenses$92,174$0$0$92,174
Insurance$67,606$14,193$0$81,799
Interest$60,959$0$0$60,959
Depreciation Depletion$22,602$33,904$0$56,506
Office Expenses$19,008$35,301$0$54,309
Pension Plan Contributions$54,240$0$0$54,240
Total Functional Expenses$5,217,237$100,198$0$5,317,435
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
Accrued Wages$268,913
Payroll Liabilities$22,888
Security Deposit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Core Psychiatric & Psychological Services
EIN
33-1094195
Phone
8143711088
Address
1324 CHESTNUT AVE, DU BOIS, PA 15801

Signing Officer

Name
Brandie L Hoban
Title
Chief Executive Officer
Phone
8143711088
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald F Park Jr
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
6
Employees
133
Volunteers
0

Preparer

Firm
Calliari Meholick & Co
Address
205A S MAIN STREET, DU BOIS, PA 15801
Preparer
Leon E Calliari CPA
Phone
8143717499
Supplemental Narrative

Additional Explanations

Other

“STATEMENT 1, PART 1”

Other

“The organization was founded in 2004 for the purpose of meeting the mental health needs of the underserved rural area. The agency was successful in developing several program areas to meet the needs of the population we serve. We provide programming to those who may benefit from mental health services. Specific projects under consideration include residential group home services for adolescents, support housing foe adults with mental health needsand primary and secondary prevention services.”

Pt VI, Line 11B

“Form 990 was presented to the board for review before”

Pt VI, Line 11B

“FILING”

Pt VI, Line 12C

“The board reviews each presentation and excercises due”

Pt VI, Line 12C

“Diligence before making a determination. The board determines if the transaction or arrangement is in the organizations best interest.”

Pt VI, Line 19

“Form 990 is available to the public upon request.”

Raw XML Appendix384 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/BOYAmt014805
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032643
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE STATEMENT I, SCHEDULE O, SUPPLENTAL INFORMATION TO FORM 990.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0391503
IRS990/AllOtherExpensesGrp/TotalAmt0391503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RONALD PARK
IRS990/BooksInCareOfDetail/PhoneNum08148492844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015825
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02699413
IRS990/CashNonInterestBearingGrp/EOYAmt02092356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0202003
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt084365
IRS990/CYOtherExpensesAmt01088683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04697882
IRS990/CYRevenuesLessExpensesAmt0-535188
IRS990/CYSalariesCompEmpBnftPaidAmt04228752
IRS990/CYTotalExpensesAmt05317435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04782247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022602
IRS990/DepreciationDepletionGrp/TotalAmt056506
IRS990/Desc0THE AGENCY PROVIDED MENTAL HEALTH AND PSYCHIATRIC SERVICES FOR A RURAL POPULATION WITH CLIENTS THAT WOULD OTHERWISE HAVE VERY LIMITED ACCESS TO MASTERS LEVEL CLINICIANS FOR THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05217237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDIE L HOBAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE ELKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY POTHOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD PARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04782247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014193
IRS990/InsuranceGrp/ProgramServicesAmt067606
IRS990/InsuranceGrp/TotalAmt081799
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt060959
IRS990/InterestGrp/TotalAmt060959
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084365
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01071666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02328365
IRS990/LandBldgEquipCostOrOtherBssAmt02561550
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT I, SCHEDULE O, SUPPLENTAL INFORMATION TO FORM 990.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01199881
IRS990/NetAssetsOrFundBalancesBOYAmt03614208
IRS990/NetAssetsOrFundBalancesEOYAmt03079020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0170031
IRS990/OccupancyGrp/TotalAmt0170031
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035301
IRS990/OfficeExpensesGrp/ProgramServicesAmt019008
IRS990/OfficeExpensesGrp/TotalAmt054309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305498
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL ROCESSING FEES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND PUBLICATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt1137656
IRS990/OtherExpensesGrp/ProgramServicesAmt23746
IRS990/OtherExpensesGrp/ProgramServicesAmt392174
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt1137656
IRS990/OtherExpensesGrp/TotalAmt23746
IRS990/OtherExpensesGrp/TotalAmt392174
IRS990/OtherLiabilitiesGrp/BOYAmt0299322
IRS990/OtherLiabilitiesGrp/EOYAmt0291801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03351623
IRS990/OtherSalariesAndWagesGrp/TotalAmt03351623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315388
IRS990/PayrollTaxesGrp/TotalAmt0315388
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054240
IRS990/PensionPlanContributionsGrp/TotalAmt054240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238621
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092297
IRS990/PrincipalOfficerNm0RONALD F PARK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04697882
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056161
IRS990/PYOtherExpensesAmt01023718
IRS990/PYProgramServiceRevenueAmt05472207
IRS990/PYRevenuesLessExpensesAmt061394
IRS990/PYSalariesCompEmpBnftPaidAmt04443256
IRS990/PYTotalExpensesAmt05466974
IRS990/PYTotalRevenueAmt05528368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-535188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04782247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03614208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03079020
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01821064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019837
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01840901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0311359
IRS990ScheduleD/LandGrp/BookValueAmt0334200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0334200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023687
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt075090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2268913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02328365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07966
IRS990ScheduleD/TotalLiabilityAmt0291801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATEMENT 1, PART 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS FOUNDED IN 2004 FOR THE PURPOSE OF MEETING THE MENTAL HEALTH NEEDS OF THE UNDERSERVED RURAL AREA. THE AGENCY WAS SUCCESSFUL IN DEVELOPING SEVERAL PROGRAM AREAS TO MEET THE NEEDS OF THE POPULATION WE SERVE. WE PROVIDE PROGRAMMING TO THOSE WHO MAY BENEFIT FROM MENTAL HEALTH SERVICES. SPECIFIC PROJECTS UNDER CONSIDERATION INCLUDE RESIDENTIAL GROUP HOME SERVICES FOR ADOLESCENTS, SUPPORT HOUSING FOE ADULTS WITH MENTAL HEALTH NEEDSAND PRIMARY AND SECONDARY PREVENTION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PRESENTED TO THE BOARD FOR REVIEW BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS EACH PRESENTATION AND EXCERCISES DUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DILIGENCE BEFORE MAKING A DETERMINATION. THE BOARD DETERMINES IF THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS BEST INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04151094
IRS990/TotalAssetsEOYAmt04603345
IRS990/TotalAssetsGrp/BOYAmt04151094
IRS990/TotalAssetsGrp/EOYAmt04603345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05217237
IRS990/TotalFunctionalExpensesGrp/TotalAmt05317435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536886
IRS990/TotalLiabilitiesEOYAmt01524325
IRS990/TotalLiabilitiesGrp/BOYAmt0536886
IRS990/TotalLiabilitiesGrp/EOYAmt01524325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03614208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03079020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05217237
IRS990/TotalProgramServiceRevenueAmt04697882
IRS990/TotalReportableCompFromOrgAmt0202003
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04782247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04782247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04151094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04603345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 SOUTH BRADY STREET
IRS990/USAddress/CityNm0Du Bois
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDIE L HOBAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08143711088
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORE PSYCHIATRIC & PSYCHOLOGICAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CORE
ReturnHeader/Filer/EIN0331094195
ReturnHeader/Filer/PhoneNum08143711088
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 CHESTNUT AVE
ReturnHeader/Filer/USAddress/CityNm0DU BOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251796684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLIARI MEHOLICK & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205A S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU BOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015801
ReturnHeader/PreparerPersonGrp/PhoneNum08143717499
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON E CALLIARI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-04T07:37:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.