Civic Intelligence

Hopelink Behavioral Health

990 • Fiscal year 2014 • EIN 54-0880899

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileWWW.PRSINC.ORG

View Organization Page

1761 Old Meadow Road No 10022102

(703) 531-6306

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$175,058

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,688,791

Up $14,513 (+0.4%) from 2013

Net Assets

Up

$3,121,372

Up $17,251 (+0.6%) from 2013

Liabilities

Down

$567,419

Down $2,738 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

$5,410,883

No earlier filing loaded for comparison.

Expenses

Up

$5,613,866

Up $416,873 (+8.0%) from 2013

Net Income

-$202,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,517,120Liabilities 2011: $565,773Net Assets 2011: $2,951,3472011Assets 2012: $3,471,447Liabilities 2012: $568,963Net Assets 2012: $2,902,4842012Assets 2013: $3,674,278Liabilities 2013: $570,157Net Assets 2013: $3,104,1212013Assets 2014: $3,688,791Liabilities 2014: $567,419Net Assets 2014: $3,121,3722014Assets 2015: $3,443,462Liabilities 2015: $637,284Net Assets 2015: $2,806,1782015Assets 2016: $3,680,422Liabilities 2016: $776,054Net Assets 2016: $2,904,3682016Assets 2017: $3,578,101Liabilities 2017: $781,597Net Assets 2017: $2,796,5042017Assets 2018: $4,517,225Liabilities 2018: $1,016,889Net Assets 2018: $3,500,3362018Assets 2019: $4,415,123Liabilities 2019: $1,071,487Net Assets 2019: $3,343,6362019Assets 2020: $5,342,957Liabilities 2020: $2,362,563Net Assets 2020: $2,980,3942020Assets 2021: $5,458,044Liabilities 2021: $1,234,026Net Assets 2021: $4,224,0182021Assets 2022: $7,358,160Liabilities 2022: $1,380,054Net Assets 2022: $5,978,1062022Assets 2023: $10,143,240Liabilities 2023: $3,295,833Net Assets 2023: $6,847,4072023Assets 2024: $9,846,864Liabilities 2024: $3,221,613Net Assets 2024: $6,625,2512024Assets 2025: $10,520,615Liabilities 2025: $3,097,005Net Assets 2025: $7,423,6102025

Highlighted filing

2014

Assets$3,688,791
Liabilities$567,419
Net Assets$3,121,372
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,036,328Expenses 2011: $4,799,625Net Income 2011: $236,7032011Revenue 2012: $4,952,412Expenses 2012: $4,962,212Net Income 2012: -$9,8002012Expenses 2013: $5,196,9932013Revenue 2014: $5,410,883Expenses 2014: $5,613,866Net Income 2014: -$202,9832014Revenue 2015: $6,275,558Expenses 2015: $6,347,312Net Income 2015: -$71,7542015Revenue 2016: $6,613,266Expenses 2016: $6,404,858Net Income 2016: $208,4082016Revenue 2017: $6,331,543Expenses 2017: $6,456,796Net Income 2017: -$125,2532017Revenue 2018: $7,795,920Expenses 2018: $7,130,424Net Income 2018: $665,4962018Revenue 2019: $7,069,348Expenses 2019: $7,243,607Net Income 2019: -$174,2592019Revenue 2020: $7,483,480Expenses 2020: $7,866,029Net Income 2020: -$382,5492020Revenue 2021: $9,157,896Expenses 2021: $8,395,705Net Income 2021: $762,1912021Revenue 2022: $12,734,897Expenses 2022: $10,383,887Net Income 2022: $2,351,0102022Revenue 2023: $18,304,102Expenses 2023: $17,640,699Net Income 2023: $663,4032023Revenue 2024: $20,076,275Expenses 2024: $20,628,965Net Income 2024: -$552,6902024Revenue 2025: $24,075,721Expenses 2025: $23,533,422Net Income 2025: $542,2992025

Highlighted filing

2014

Revenue$5,410,883
Expenses$5,613,866
Net Income-$202,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$5,736,323
Mission and Program Overview

Mission

Prs helps individuals living with mental illness, substance use disorders, mild intellectual disabilities, autism spectrum disorders, and anyone facing life crises achieve safety, personal wellness, recovery and community integration.

Prs, inc. Provides programs and services which assist individuals with mental illness, emotional and/or behavioral disorders achieve personal wellness, recovery, and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,061,765$2,269,796▲ $208,031
Accounts Receivable$507,524$575,776▲ $68,252
Land, Buildings, and Equipment, Net$554,782$545,717▼ $9,065
Investments Other Securities$199,040$100,452▼ $98,588
Cash and Non-Interest-Bearing Accounts$245,837$83,399▼ $162,438
Prepaid Expenses and Deferred Charges$60,513$70,082▲ $9,569
Pledges and Grants Receivable$9,698$8,450▼ $1,248
Total Assets$3,674,278$3,688,791▲ $14,513
Other Assets Total$35,119$35,119→ $0
Liabilities
Accounts Payable and Accrued Expenses$406,412$466,346▲ $59,934
Other Liabilities$82,339$91,067▲ $8,728
Deferred Revenue$81,406$10,006▼ $71,400
Total Liabilities$570,157$567,419▼ $2,738
Net Assets / Fund Balance
Unrestricted Net Assets$2,722,614$2,789,298▲ $66,684
Temporarily Rstr Net Assets$381,507$332,074▼ $49,433
Total Net Assets Fund Balance$3,104,121$3,121,372▲ $17,251
Total Liabilities and Net Assets / Fund Balance$3,674,278$3,688,791▲ $14,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,608$320,467$732,075
Other Land Buildings$4,682$299,332$304,014
Equipment$58,616$184,062$242,678
Leasehold Improvements$13,151$226,986$240,137
Land$57,660-$57,660
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Wendy GradisonChief Executive OffcierFT$155,836$19,222$175,058
Joseph GetchChief Operating OfficerFT$138,405$27,339$165,744
Mary BrownSr VP & Director ClinicalFT$118,738$7,071$125,809

Board Members and Trustees

NameTitle
Audrey GoldsteinChair, Board of Direc
Carolyn McgeeVice Chair
Stephen PerryVice Chair
Bobby WrightBoard Member
Fatima AbbyBoard Member
Felicia Collins OcumarezBoard Member
Jennifer AyersBoard Member
Mary Supley FoxworthBoard Member
Rachel KelleyBoard Member
Sandy SieberBoard Member
Nick HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,997,646
Program Service Revenue
$2,296,030
Investment Income
$87,709
Other Revenue
$29,498
All Other Contributions
$274,804
Change in Net Assets
$-202,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles141$33,606Face and Donor Value
Other Non Cash Contri Table30$1,000Donor Value
Other Non Cash Contri Table5$662Donor Value Per Inte
Other Non Cash Contri Table1$250Donor Value Per Inte
Total Noncash Contributions177$35,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,442,931
Revenue Not Reported on Financial Statements
$-32,048
Revenue Not Reported on Form 990
$529,837
Other Revenue Adjustments
$-32,048
Total Revenue per Audited Statements
$5,972,768
Total Revenue per Form 990
$5,410,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,158,713
Other Expenses$1,455,153
Total Fundraising Expense$235,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,492,585$485,865$159,299$3,137,749
Occupancy$479,044$129,800-$608,844
Current Officers, Directors, Trustees, and Key Employees$246,234$130,750$537$377,521
Other Employee Benefits$251,947$46,346$3,839$302,132
Payroll Taxes$201,402$43,555$12,418$257,375
Fees for Services Other$102,936$47,921$14,983$165,840
Travel$109,036$3,613$1,030$113,679
Office Expenses$68,331$38,006$5,115$111,452
Pension Plan Contributions$66,281$15,590$2,065$83,936
Depreciation Depletion$60,513$5,405-$65,918
Insurance$25,485$9,127-$34,612
Conferences and Meetings$13,781$8,676$773$23,230
Fees for Services Accounting-$21,800-$21,800
Fees for Services Legal$2,632$12,110-$14,742
Other Expenses$11,943$0$1,500$13,443
Advertising$4,066$890-$4,956
Total Functional Expenses$4,344,335$1,034,529$235,002$5,613,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,955,517
Expenses per Audited Statements$5,613,866
Total Expenses per Form 990$5,613,866
Expenses Not Reported on Form 990$341,651
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,481
Fundraising Direct Expenses$32,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,831$40,466$2,241$38,225
Event 2$63,259$20,015$0$20,015
Total Events$129,090$60,481$32,048$28,433
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 Rent$57,673
Capital Lease - Long-term$14,419
Custodial Accounts (funds Held for Others)$11,354
Capital Lease - Short-term$7,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11

“A complete copy of the 990 is provided to the board of directors prior to submission to the irs. Board members, upon their review, direct questions to the chief operating officer. After all questions have been responded to, the board of directors is asked to accept the 990, and following its acceptance, the 990 is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Prs, inc. Maintains open communication between directors and employees; furthermore, officers, directors, and key employees are made aware of new business relationships as they are contracted. When potential conflicts are discovered, top management assesses the situation. If a conflict exists, the person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction. A conflict of interest disclosure survey is administered to board members and key employees.”

Form 990, Part VI, Section B, Line 15A

“Prs, inc's ceo compensation committee annuallly reviews compensation for the ceo utilizing comparable industry organizational data and performance. The committee then recommends compensation adjustments for the ceo to the board. The deliberations and decisions are documented in the committee's meetings minutes. Compensation for other key employees is determined by the ceo based on an assessment of performance and reviewed by the human resources director. Prs, inc. Maintains an established pay scale system for all agency positions which is modified as needed based on a regular review of inudstry data.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-0880899
Phone
7035316306

Signing Officer

Name
Anne Wendy Gradison
Title
President & CEO
Phone
7035316306
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Wendy Gradison
Formed
1963
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
99
Volunteers
45

Preparer

Preparer
Joan Mrenner CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Part xii, line 2c - the oversight and selection process has not changed since prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -32,048.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 32,048.”

Raw XML AppendixShowing 400 of 664 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0406412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0466346
IRS990/AccountsReceivableGrp/BOYAmt0507524
IRS990/AccountsReceivableGrp/EOYAmt0575776
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRS, INC. PROVIDES PROGRAMS AND SERVICES WHICH ASSIST INDIVIDUALS WITH MENTAL ILLNESS, EMOTIONAL AND/OR BEHAVIORAL DISORDERS ACHIEVE PERSONAL WELLNESS, RECOVERY, AND COMMUNITY INTEGRATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0890
IRS990/AdvertisingGrp/ProgramServicesAmt04066
IRS990/AdvertisingGrp/TotalAmt04956
IRS990/AllOtherContributionsAmt0274804
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PRS INC JOE GETCH
IRS990/BooksInCareOfDetail/PhoneNum07035366306
IRS990/BooksInCareOfDetail/USAddress/AddressLine101761 OLD MEADOW ROAD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/City0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0245837
IRS990/CashNonInterestBearingGrp/EOYAmt083399
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0537
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0246234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0377521
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0773
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08676
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013781
IRS990/ConferencesMeetingsGrp/TotalAmt023230
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068609
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02997646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087709
IRS990/CYOtherExpensesAmt01455153
IRS990/CYOtherRevenueAmt029498
IRS990/CYProgramServiceRevenueAmt02296030
IRS990/CYRevenuesLessExpensesAmt0-202983
IRS990/CYSalariesCompEmpBnftPaidAmt04158713
IRS990/CYTotalExpensesAmt05613866
IRS990/CYTotalFundraisingExpenseAmt0235002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05410883
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt081406
IRS990/DeferredRevenueGrp/EOYAmt010006
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05405
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060513
IRS990/DepreciationDepletionGrp/TotalAmt065918
IRS990/Desc0PSYCHOSOCIAL REHABILITATION PROGRAM: ASSISTS INDIVIDUALS WITH SERIOUS MENTAL ILLNESS TO ACQUIRE THE SKILLS THEY NEED TO LIVE AND WORK IN THE COMMUNITY. ALSO KNOWN AS THE RECOVERY ACADEMY PROGRAM. DURING THE YEAR, PRS SERVED APPROXIMATELY 479 INDIVIDUALS IN ITS DAY PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt099
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02053025
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021800
IRS990/FeesForServicesAccountingGrp/TotalAmt021800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012110
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02632
IRS990/FeesForServicesLegalGrp/TotalAmt014742
IRS990/FeesForServicesOtherGrp/FundraisingAmt014983
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047921
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102936
IRS990/FeesForServicesOtherGrp/TotalAmt0165840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219222
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137071
IRS990/Form990PartVIISectionAGrp/PersonNm0FATIMA ABBY
IRS990/Form990PartVIISectionAGrp/PersonNm1AUDREY GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3FELICIA COLLINS OCUMAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY SIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY SUPLEY FOXWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH GETCH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE WENDY GRADISON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BROWN
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12155836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118738
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, BOARD OF DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFCIER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VP & DIRECTOR CLINICAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068609
IRS990/FundraisingDirectExpensesAmt032048
IRS990/FundraisingGrossIncomeAmt060481
IRS990/GainOrLossGrp/SecuritiesAmt014503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02654233
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0307895
IRS990/GrossReceiptsAmt05736323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09127
IRS990/InsuranceGrp/ProgramServicesAmt025485
IRS990/InsuranceGrp/TotalAmt034612
IRS990/InvestmentIncomeGrp/ExclusionAmt073206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073206
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0199040
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100452
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02061765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02269796
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01030847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0554782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545717
IRS990/LandBldgEquipCostOrOtherBssAmt01576564
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0293392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRS, INC. PROVIDES PROGRAMS AND SERVICES WHICH ASSIST INDIVIDUALS WITH MENTAL ILLNESS, EMOTIONAL AND/OR BEHAVIORAL DISORDERS ACHIEVE PERSONAL WELLNESS, RECOVERY AND COMMUNITY INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03104121
IRS990/NetAssetsOrFundBalancesEOYAmt03121372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014503
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220234
IRS990/NoncashContributionsAmt035518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129800
IRS990/OccupancyGrp/ProgramServicesAmt0479044
IRS990/OccupancyGrp/TotalAmt0608844
IRS990/OfficeExpensesGrp/FundraisingAmt05115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038006
IRS990/OfficeExpensesGrp/ProgramServicesAmt068331
IRS990/OfficeExpensesGrp/TotalAmt0111452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035119
IRS990/OtherAssetsTotalGrp/EOYAmt035119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302132
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt033443
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt085932
IRS990/OtherExpensesGrp/ProgramServicesAmt150852
IRS990/OtherExpensesGrp/ProgramServicesAmt271335
IRS990/OtherExpensesGrp/ProgramServicesAmt311943
IRS990/OtherExpensesGrp/TotalAmt099275
IRS990/OtherExpensesGrp/TotalAmt199078
IRS990/OtherExpensesGrp/TotalAmt278284
IRS990/OtherExpensesGrp/TotalAmt313443
IRS990/OtherLiabilitiesGrp/BOYAmt082339
IRS990/OtherLiabilitiesGrp/EOYAmt091067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01065
IRS990/OtherRevenueTotalAmt01065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02492585
IRS990/OtherSalariesAndWagesGrp/TotalAmt03137749
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201402
IRS990/PayrollTaxesGrp/TotalAmt0257375
IRS990/PensionPlanContributionsGrp/FundraisingAmt02065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066281
IRS990/PensionPlanContributionsGrp/TotalAmt083936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070082
IRS990/PrincipalOfficerNm0ANNE WENDY GRADISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1DRS FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01841167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01841167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247392
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES PROGRAM: THE EMPLOYMENT SERVICES HELP INDIVIDUALS OBTAIN AND MAINTAIN COMPETITIVE EMPLOYMENT. THE PROGRAMS HOME-BASED SERVICE PROVIDES RESIDENTIAL SUPPORT AND SKILLS TRAINING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS THAT ARE LIVING INDEPENDENTLY IN THE COMMUNITY. DURING THE YEAR, THE COMMUNITY SERVICES PROGRAM PROVIDED SERVICE AND SUPPORT FOR APPROXIMATELY 716 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01665573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0957817
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HOUSING PROGRAM: PROVIDES RESIDENTIAL SUPPORT AND SKILLS TRAINING TO INDIVIDUALS WITH SERIOUS MENTAL ILLNESS WHO LIVE IN ONE OF FIVE SUPPORTED HOUSING RESIDENCES OPERATED BY PRS, INC. THESE SUPPORTED HOUSING RESIDENCES PROVIDE 20 BEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0625737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0410417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03019552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088042
IRS990/PYOtherExpensesAmt01334450
IRS990/PYOtherRevenueAmt0-44524
IRS990/PYProgramServiceRevenueAmt02225275
IRS990/PYRevenuesLessExpensesAmt091352
IRS990/PYSalariesCompEmpBnftPaidAmt03862543
IRS990/PYTotalExpensesAmt05196993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05288345
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0928861
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PART II LINE 10 OTHER INCOME CONSISTS OF REVENUE RELATED TO PRS, INC'S EXEMPT ACTIVITIES THAT ARE NOT REGULARLY RECEIVED AND REVENUE FROM EVENT ADMISSIONS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05057361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04892354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04543017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04672495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04596913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023762140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0309603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0297967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0301588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0292799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0262845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01464802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01620256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0132846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688,791
Liabilities
$567,419
Net assets
$3,121,372
Revenue
$5,410,883
Expenses
$5,613,866
Net income
-$202,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.10$7.42$24.1$23.5$0.54
2024Detailed filing. Detailed filing data is available for this year.$9.85$3.22$6.63$20.1$20.6$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.1$3.30$6.85$18.3$17.6$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.36$1.38$5.98$12.7$10.4$2.35
2021Detailed filing. Detailed filing data is available for this year.$5.46$1.23$4.22$9.16$8.40$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.36$2.98$7.48$7.87$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.07$3.34$7.07$7.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.52$1.02$3.50$7.80$7.13$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.78$2.80$6.33$6.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.78$2.90$6.61$6.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.64$2.81$6.28$6.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.57$3.12$5.41$5.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.57$3.10$5.20
2012Summary only. Only limited summary data is available for this year.$3.47$0.57$2.90$4.95$4.96$0.01
2011Summary only. Only limited summary data is available for this year.$3.52$0.57$2.95$5.04$4.80$0.24