Civic Intelligence

Thompson Social Services Inc

EIN 45-3864407 • 501(c)3 • Pine Grove, PA

Profile

Providing social services, including support for housing to indigent individuals.

39 South Tulpehocken StPine Grove, PA 17963

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$51,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

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

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$28,212

Up $23,703 (+526%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$28,212

Up $23,703 (+526%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$353,163

Up $91,782 (+35%) from 2024

Expenses

Up

$329,460

Up $65,940 (+25%) from 2024

Net Income

Up

$23,703

Up $25,842 (+1208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2018: $3,120Net Assets 2018: $3,1202018Assets 2019: $4,819Net Assets 2019: $4,8192019Assets 2020: $1,311Liabilities 2020: $1,000Net Assets 2020: $3112020Assets 2021: $9,342Net Assets 2021: $9,3422021Assets 2022: $14,567Liabilities 2022: $6,000Net Assets 2022: $8,5672022Assets 2023: $6,608Liabilities 2023: $0Net Assets 2023: $6,6082023Assets 2024: $4,509Liabilities 2024: $0Net Assets 2024: $4,5092024Assets 2025: $28,212Liabilities 2025: $0Net Assets 2025: $28,2122025

Highlighted filing

2025

Assets$28,212
Liabilities$0
Net Assets$28,212
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $50,820Expenses 2018: $50,903Net Income 2018: -$832018Revenue 2019: $79,075Expenses 2019: $77,375Net Income 2019: $1,7002019Revenue 2020: $145,076Expenses 2020: $144,573Net Income 2020: $5032020Revenue 2021: $191,473Expenses 2021: $182,442Net Income 2021: $9,0312021Revenue 2022: $241,703Expenses 2022: $242,478Net Income 2022: -$7752022Revenue 2023: $235,865Expenses 2023: $237,824Net Income 2023: -$1,9592023Revenue 2024: $261,381Expenses 2024: $263,520Net Income 2024: -$2,1392024Revenue 2025: $353,163Expenses 2025: $329,460Net Income 2025: $23,7032025

Highlighted filing

2025

Revenue$353,163
Expenses$329,460
Net Income$23,703
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,212
Liabilities
$0
Net assets
$28,212
Revenue
$353,163
Expenses
$329,460
Net income
$23,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.53$3.29$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.61$2.64$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.36$2.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$2.42$2.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.91$1.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.45$1.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.51$0.51$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 24, 2026
Return Version
2025v4.0
Gross Receipts
$353,163
Mission and Program Overview

Mission

Providing social services, including support for housing to indigent individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,509$28,212▲ $23,703
Total Assets$4,509$28,212▲ $23,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,509$28,212▲ $23,703
Total Net Assets Fund Balance$4,509$28,212▲ $23,703
Total Liabilities and Net Assets / Fund Balance$4,509$28,212▲ $23,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,786$2,786
Equipment-$342$342
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Debra ThompsonPresident
Darren SmithSecretary
Joan KehlerTreasurer
Robert H Thompson JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,163
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,679
Other Expenses$97,397
Grants and Similar Amounts Paid$8,384
Total Fundraising Expense$80
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,890--$158,890
Payroll Taxes$64,789--$64,789
Fees for Services Other$32,452$10,182$80$42,714
Office Expenses$10,864--$10,864
Other Expenses$9,698--$9,698
Grants to Domestic Orgs$8,384--$8,384
Insurance$4,612--$4,612
Information Technology$2,400--$2,400
Advertising$2,390--$2,390
Fees for Services Legal$2,288--$2,288
Travel$1,817--$1,817
Total Functional Expenses$319,198$10,182$80$329,460
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra ThompsonDirectorRent Paid to DirectoNo-
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
Yes
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 2

“Debra thompson robert h. Thompson jr. President board family member debra thompson joan kehler president board family member debra thompson darren smith president board spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Du to the small nature of the organization the individual officers are aware of any conflicts without the need to formally disclose.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thompson Social Services Inc
EIN
45-3864407
Phone
5706174944
Address
39 SOUTH TULPEHOCKEN ST, PINE GROVE, PA 17963

Signing Officer

Name
Debra Thompson
Title
President
Phone
5706172944
Signed
2026-01-24

Organization Details

Principal Officer
Debra Thompson
Voting Board Members
4
Independent Board Members
1
Employees
8

Preparer

Firm
Halbruner Hatch & Guise Llp
Address
3435 MARKET ST, CAMP HILL, PA 17011
Preparer
Clifton R Guise Esq
Phone
7177319600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Form 990, Part IX, Line 11G

“Other 0 4,218 0 postage 8,870 0 0 professional membership 350 0 0 rent 0 5,964 0 subscriptions 8,365 0 0 training 2,200 0 0 meals 733 0 0 aa fees 1,140 0 0 accufund 10,145 0 0 licensure 649 0 0 cleaning 0 0 80 total 32,452 10,182 80”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Organization acts a representative payee for social security receipients. The amounts held in escrow as representative payee are not reported on the books of the organization.”

Raw XML Appendix288 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
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IRS990/EmployeeCnt08
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353163
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IRS990/InformationTechnologyGrp/TotalAmt02400
IRS990/InsuranceGrp/ProgramServicesAmt04612
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03128
IRS990/LandBldgEquipCostOrOtherBssAmt03128
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04509
IRS990/NetAssetsOrFundBalancesEOYAmt028212
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010864
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBRA THOMPSON ROBERT H. THOMPSON JR. PRESIDENT BOARD FAMILY MEMBER DEBRA THOMPSON JOAN KEHLER PRESIDENT BOARD FAMILY MEMBER DEBRA THOMPSON DARREN SMITH PRESIDENT BOARD SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DU TO THE SMALL NATURE OF THE ORGANIZATION THE INDIVIDUAL OFFICERS ARE AWARE OF ANY CONFLICTS WITHOUT THE NEED TO FORMALLY DISCLOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER 0 4,218 0 POSTAGE 8,870 0 0 PROFESSIONAL MEMBERSHIP 350 0 0 RENT 0 5,964 0 SUBSCRIPTIONS 8,365 0 0 TRAINING 2,200 0 0 MEALS 733 0 0 AA FEES 1,140 0 0 ACCUFUND 10,145 0 0 LICENSURE 649 0 0 CLEANING 0 0 80 TOTAL 32,452 10,182 80
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706172944
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMPSON SOCIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0453864407
ReturnHeader/Filer/PhoneNum05706174944
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SOUTH TULPEHOCKEN ST
ReturnHeader/Filer/USAddress/CityNm0PINE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463229781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALBRUNER HATCH & GUISE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177319600
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFTON R GUISE ESQ
ReturnHeader/ReturnTs02026-02-21T07:50:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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