Civic Intelligence

Hopelink Behavioral Health

990 • Fiscal year 2015 • EIN 54-0880899

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.PRSINC.ORG

View Organization Page

1761 Old Meadow Road No 100Mclean, VA 22102

(703) 531-6306

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$221,946

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,443,462

Down $245,329 (-6.7%) from 2014

Net Assets

Down

$2,806,178

Down $315,194 (-10%) from 2014

Liabilities

Up

$637,284

Up $69,865 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$6,275,558

Up $864,675 (+16%) from 2014

Expenses

Up

$6,347,312

Up $733,446 (+13%) from 2014

Net Income

Up

-$71,754

Up $131,229 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$3,443,462
Liabilities$637,284
Net Assets$2,806,178
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$6,275,558
Expenses$6,347,312
Net Income-$71,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$6,651,651
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,269,796$1,920,299▼ $349,497
Accounts Receivable$575,776$717,147▲ $141,371
Land, Buildings, and Equipment, Net$545,717$531,937▼ $13,780
Investments Other Securities$100,452$135,962▲ $35,510
Prepaid Expenses and Deferred Charges$70,082$65,659▼ $4,423
Cash and Non-Interest-Bearing Accounts$83,399$22,039▼ $61,360
Pledges and Grants Receivable$8,450$15,300▲ $6,850
Total Assets$3,688,791$3,443,462▼ $245,329
Other Assets Total$35,119$35,119→ $0
Liabilities
Accounts Payable and Accrued Expenses$466,346$553,347▲ $87,001
Other Liabilities$91,067$68,764▼ $22,303
Deferred Revenue$10,006$15,173▲ $5,167
Total Liabilities$567,419$637,284▲ $69,865
Net Assets / Fund Balance
Unrestricted Net Assets$2,789,298$2,431,074▼ $358,224
Temporarily Rstr Net Assets$332,074$375,104▲ $43,030
Total Net Assets Fund Balance$3,121,372$2,806,178▼ $315,194
Total Liabilities and Net Assets / Fund Balance$3,688,791$3,443,462▼ $245,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,712$350,413$738,125
Equipment$51,268$265,634$316,902
Leasehold Improvements$28,090$233,891$261,981
Other Land Buildings$7,207$90,661$97,868
Land$57,660-$57,660
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Wendy GradisonPresident & Chief Executive OfficerFT$169,723$52,223$221,946
Joe GetchChief Operating OfficerFT$138,070$30,609$168,679
Mary BrownSr V.p. & Clinical DirectorFT$122,793$7,169$129,962
Tom SchuplinDirector of Recovery AcademyFT$102,313$11,021$113,334
Virginia TischnerDirector of Human ResourcesFT$102,617$6,867$109,484

Board Members and Trustees

NameTitle
Audrey GoldsteinChair
Lauren ShieldsVice Chair
Stephen PerryVice Chair - Term End - March 2015
Angie WilenBoard Member
Bobby WrightBoard Member
Donald a Kniffen JrBoard Member
Fatima AbbyBoard Member
Gillian JaegerBoard Member
Jamie L MillerBoard Member
Jw HeinleinBoard Member
Felicia Collins OcumarezBoard Member - Term End March 2015
Aaron MageziBoard Member - Term End May 2015
Manisha ManiyarBoard Member - Term End May 2015
Jeffrey BranniganBoard Member - Term End Sept 2014
Jennifer AyersSecretary
Nick HarrisSecretary - Term End Feb 2015
Revenue and Support

Revenue Composition

Contributions and Grants
$3,948,203
Program Service Revenue
$2,039,732
Investment Income
$208,281
Other Revenue
$79,342
All Other Contributions
$385,936
Change in Net Assets
$-71,754

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
Collectibles164$30,400Face and Donor Value
Total Noncash Contributions164$30,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,293,080
Revenue Not Reported on Financial Statements
$-17,522
Revenue Not Reported on Form 990
$493,052
Other Revenue Adjustments
$-17,522
Total Revenue per Audited Statements
$6,786,132
Total Revenue per Form 990
$6,275,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,805,627
Other Expenses$1,541,685
Total Fundraising Expense$303,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,852,412$575,216$230,300$3,657,928
Occupancy$485,245$128,114-$613,359
Current Officers, Directors, Trustees, and Key Employees$269,368$136,286$1,005$406,659
Other Employee Benefits$270,606$60,179$12,567$343,352
Payroll Taxes$231,242$50,839$17,545$299,626
Fees for Services Other$162,742$39,758-$202,500
Office Expenses$69,440$47,838$11,814$129,092
Travel$105,994$7,349$781$114,124
Pension Plan Contributions$72,026$20,007$6,029$98,062
Depreciation Depletion$64,568$3,259-$67,827
Insurance$29,118$10,027$419$39,564
Conferences and Meetings$32,337$5,314$1,154$38,805
Fees for Services Accounting-$22,500-$22,500
Other Expenses$16,874$6,544$12,633$16,874
Fees for Services Legal$2,269$11,474$68$13,811
Advertising$1,528$1,753-$3,281
Total Functional Expenses$4,894,896$1,148,701$303,715$6,347,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,101,326
Expenses per Audited Statements$6,347,312
Total Expenses per Form 990$6,347,312
Expenses Not Reported on Form 990$754,014
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$86,715
Fundraising Direct Expenses$17,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising Stakes for Hope & Recovery$119,165$86,715$6,453$80,262
Total Events$119,165$86,715$17,522$69,193
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$46,687
Capital Lease - Short-term$8,740
Funds Held for Others$7,658
Capital Lease - Long-term$5,679
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

Filer Name
Prs Inc
EIN
54-0880899
Phone
7035316306
Address
1761 OLD MEADOW ROAD NO 100, MCLEAN, VA 22102

Signing Officer

Name
Anne Wendy Gradison
Title
President & CEO
Phone
7035316306
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Wendy Gradison
Formed
1963
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
114
Volunteers
100

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan Mrenner CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On august 1, 2014, prs acquired crisislink, a virginia nonstock corporation. See part iii, line 4d below for description of program.”

FORM 990, PART XI, LINE 9:

“Excess of consideration transferred over net assets acquired in acquisition of crisislink (loss in acquisition) -85,384.”

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 X, LINE 2:

“The organization is a not-for-profit organiation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income tax has been made in these financial statements. The organziation's federal income tax returns for the years ended 2012, 2013, and 2014 are subject to examination by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -17,522.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 17,522. Excess of consideration transferred over net assets acquired in acquisition of crisislink (loss on acquisition) 85,384.”

Raw XML AppendixShowing 400 of 692 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3FATIMA ABBY
IRS990/Form990PartVIISectionAGrp/PersonNm4GILLIAN JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JW HEINLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD A KNIFFEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE WILEN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10NICK HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY BRANNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MANISHA MANIYAR
IRS990/Form990PartVIISectionAGrp/PersonNm13FELICIA COLLINS OCUMAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15AARON MAGEZI
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNE WENDY GRADISON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE GETCH
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRGINIA TISCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM SCHUPLIN
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16199723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102313
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY - TERM END FEB 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER - TERM END SEPT 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - TERM END MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - TERM END MARCH 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR - TERM END - MARCH 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - TERM END MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR V.P. & CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF RECOVERY ACADEMY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032450
IRS990/FundraisingDirectExpensesAmt017522
IRS990/FundraisingGrossIncomeAmt086715
IRS990/GainOrLossGrp/SecuritiesAmt091179
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03529817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0449750
IRS990/GrossReceiptsAmt06651651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0419
IRS990/InsuranceGrp/ManagementAndGeneralAmt010027
IRS990/InsuranceGrp/ProgramServicesAmt029118
IRS990/InsuranceGrp/TotalAmt039564
IRS990/InvestmentIncomeGrp/ExclusionAmt0117102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117102
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100452
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0135962
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02269796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01920299
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0940599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531937
IRS990/LandBldgEquipCostOrOtherBssAmt01472536
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0358571
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03121372
IRS990/NetAssetsOrFundBalancesEOYAmt02806178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-158056
IRS990/NoncashContributionsAmt030400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128114
IRS990/OccupancyGrp/ProgramServicesAmt0485245
IRS990/OccupancyGrp/TotalAmt0613359
IRS990/OfficeExpensesGrp/FundraisingAmt011814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047838
IRS990/OfficeExpensesGrp/ProgramServicesAmt069440
IRS990/OfficeExpensesGrp/TotalAmt0129092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035119
IRS990/OtherAssetsTotalGrp/EOYAmt035119
IRS990/OtherChangesInNetAssetsAmt0-85384
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0343352
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09400
IRS990/OtherExpensesGrp/FundraisingAmt112633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26544
IRS990/OtherExpensesGrp/ProgramServicesAmt097570
IRS990/OtherExpensesGrp/ProgramServicesAmt171655
IRS990/OtherExpensesGrp/ProgramServicesAmt259902
IRS990/OtherExpensesGrp/ProgramServicesAmt316874
IRS990/OtherExpensesGrp/TotalAmt0113959
IRS990/OtherExpensesGrp/TotalAmt199543
IRS990/OtherExpensesGrp/TotalAmt266446
IRS990/OtherExpensesGrp/TotalAmt316874
IRS990/OtherLiabilitiesGrp/BOYAmt091067
IRS990/OtherLiabilitiesGrp/EOYAmt068764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010149
IRS990/OtherRevenueTotalAmt010149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02852412
IRS990/OtherSalariesAndWagesGrp/TotalAmt03657928
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231242
IRS990/PayrollTaxesGrp/TotalAmt0299626
IRS990/PensionPlanContributionsGrp/FundraisingAmt06029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072026
IRS990/PensionPlanContributionsGrp/TotalAmt098062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065659
IRS990/PrincipalOfficerNm0ANNE WENDY GRADISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01989123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01989123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150609
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 809 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01806945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0832721
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/ExpenseAmt0538335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018651
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COORDINATED SPECIALTY CARE PROGRAM: SERVES ADOLESCENTS AND ADULTS WHO ARE EXPERIENCING THEIR FIRST PSYCHOTIC EPISODE. THE PROGRAM IS A TEAM-BASED AND MULTI-ELEMENT APPROACH THAT INCLUDES CASE MANAGEMENT, INDIVIDUAL/GROUP PHYSCOTHERAPY, SUPPORTED EMPLOYMENT, FAMILY EDUCATION AND SUPPORT, AND LOW DOSES OF SELECT ANTIPSYCHOTIC AGENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRISISLINK PROGRAM: SEEKS TO PREVENT CRISES FROM OCCURRING; TO INTERVENE WHEN THEY DO; AND TO ASSIST THOSE WHO LOSE LOVED ONES TO SUICIDE OR ANOTHER SUDDEN AND TRAUMATIC LOSS. THESE OUTCOMES ARE ACHIEVED THROUGH COMMUNITY EDUCATION, 24/7 CRISIS HOTLINE AND TEXTLINE AND THE CARERING OUTBOUND CALLING SERVICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150991
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1383035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02997646

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,443,462
Liabilities
$637,284
Net assets
$2,806,178
Revenue
$6,275,558
Expenses
$6,347,312
Net income
-$71,754
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
Peer Organizations

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