Civic Intelligence

Hopelink Behavioral Health

990 • Fiscal year 2016 • EIN 54-0880899

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,680,422

Up $236,960 (+6.9%) from 2015

Net Assets

Up

$2,904,368

Up $98,190 (+3.5%) from 2015

Liabilities

Up

$776,054

Up $138,770 (+22%) from 2015

Revenue

Up

$6,613,266

Up $337,708 (+5.4%) from 2015

Expenses

Up

$6,404,858

Up $57,546 (+0.9%) from 2015

Net Income

Up

$208,408

Up $280,162 (+390%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,680,422
Liabilities$776,054
Net Assets$2,904,368

Operations Trend

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

2016

Revenue$6,613,266
Expenses$6,404,858
Net Income$208,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$6,790,982
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$1,920,299$1,801,208▼ $119,091
Accounts Receivable$717,147$703,060▼ $14,087
Land, Buildings, and Equipment, Net$531,937$514,136▼ $17,801
Pledges and Grants Receivable$15,300$413,275▲ $397,975
Prepaid Expenses and Deferred Charges$65,659$198,614▲ $132,955
Investments Other Securities$135,962--
Cash and Non-Interest-Bearing Accounts$22,039$13,982▼ $8,057
Savings and Temporary Cash Investments-$1,028-
Total Assets$3,443,462$3,680,422▲ $236,960
Other Assets Total$35,119$35,119→ $0
Liabilities
Accounts Payable and Accrued Expenses$553,347$595,552▲ $42,205
Mortgage Notes Payable Secured by Investment Property-$115,000-
Other Liabilities$61,106$41,381▼ $19,725
Deferred Revenue$15,173$18,691▲ $3,518
Escrow Account Liability$7,658$5,430▼ $2,228
Total Liabilities$637,284$776,054▲ $138,770
Net Assets / Fund Balance
Unrestricted Net Assets$2,431,074$2,288,151▼ $142,923
Temporarily Rstr Net Assets$375,104$616,217▲ $241,113
Total Net Assets Fund Balance$2,806,178$2,904,368▲ $98,190
Total Liabilities and Net Assets / Fund Balance$3,443,462$3,680,422▲ $236,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,215$380,910$738,125
Leasehold Improvements$40,093$235,010$275,103
Other Land Buildings$29,958$230,499$260,457
Equipment$29,210$214,135$243,345
Land$57,660-$57,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Wendy GradisonPresident & Chief Executive OfficerFT$193,956$30,053$224,009
Joe GetchChief Operating OfficerFT$169,058$29,664$198,722
Mary BrownSr V.p. & Clinical DirectorFT$145,716$11,405$157,121
Virginia TischnerDirector of Human ResourcesFT$121,182$6,145$127,327
Thomas J SchuplinDirector of Special ProjectsFT$106,292$10,207$116,499
Elizabeth CutchinDirector of Information Services and BillingFT$104,460$5,183$109,643

Board Members and Trustees

NameTitle
Audrey GoldsteinChair
Lauren ShieldsVice Chair
Angie WilenBoard Member
Bobby WrightBoard Member
Danni LeiferBoard Member
Donald a Kniffen JrBoard Member
Ellen PochekailoBoard Member
Jamie L MillerBoard Member
Liz BarnesBoard Member
Paul Di VitoBoard Member
Tim LongBoard Member
Gillian JaegerBoard Member - Resigned January 2016
Fatima AbbyBoard Member - Resigned November 2015
Jennifer AyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,605,596
Program Service Revenue
$1,886,140
Investment Income
$89,380
Other Revenue
$32,150
All Other Contributions
$720,528
Change in Net Assets
$208,408

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
Collectibles192$42,513Fair Value
Total Noncash Contributions192$42,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,643,603
Revenue Not Reported on Financial Statements
$-30,337
Revenue Not Reported on Form 990
$602,948
Other Revenue Adjustments
$-30,337
Total Revenue per Audited Statements
$7,246,551
Total Revenue per Form 990
$6,613,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,905,006
Other Expenses$1,499,852
Total Fundraising Expense$174,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,945,970$546,056$104,804$3,596,830
Current Officers, Directors, Trustees, and Key Employees$456,525$76,994$15,651$549,170
Occupancy$403,292$126,038-$529,330
Other Employee Benefits$302,460$47,268$4,158$353,886
Payroll Taxes$250,093$46,647$9,060$305,800
Fees for Services Other$148,213$22,326$18,648$189,187
Office Expenses$141,953$36,040$437$178,430
Travel$98,255$2,960$86$101,301
Pension Plan Contributions$74,200$21,965$3,155$99,320
Depreciation Depletion$72,714$4,322-$77,036
All Other Expenses$31,641$8,390$12,370$52,401
Insurance$27,389$9,656-$37,045
Fees for Services Accounting-$23,200-$23,200
Conferences and Meetings$14,884$5,103-$19,987
Other Expenses$19,068$19$355$19,087
Advertising$5,463$651$5,841$11,955
Fees for Services Legal$3,300$7,226-$10,526
Interest$649$5,009-$5,658
Total Functional Expenses$5,231,341$998,952$174,565$6,404,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,148,361
Expenses per Audited Statements$6,404,858
Total Expenses per Form 990$6,404,858
Expenses Not Reported on Form 990$743,503
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$44,104
Fundraising Direct Expenses$28,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising Stakes for Hope & Recovery$87,769$44,104$6,119$37,985
Total Events$87,769$44,104$28,531$15,573
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$35,702
Capital Lease Liability$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
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Wendy Gradison
Formed
1963
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
122
Volunteers
148

Preparer

Firm
Renner & Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The audit committee assumes the responsiblity of reviewing the financial statements and selecting the independent accountants. No change in procedure was made during the fiscal year.

Financial Statement Notes

PART IV, LINE 2B:

Prs holds cash on behalf of recovery academy clients for participation in activities that require a fee. These funds are exclusively held for the clients and are not available for usage by prs.

PART V, LINE 4:

Prs holds donations which have been subjected to donor-imposed restrictions in support of particular program activities or time restrictions.

PART X, LINE 2:

The organization is a nonprofit 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 fiscal years ended 2014, 2015, and 2016 are subject to examination by the irs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -28,531. Reclassification of loss on disposal of assets -1,806.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 28,531. Reclassification of loss on disposal of assets 1,806.

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IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD A KNIFFEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNI LEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN POCHEKAILO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGIE WILEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BOBBY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12FATIMA ABBY
IRS990/Form990PartVIISectionAGrp/PersonNm13GILLIAN JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE WENDY GRADISON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE GETCH
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17VIRGINIA TISCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS J SCHUPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH CUTCHIN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14205956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15181058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104460
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER - RESIGNED NOVEMBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - RESIGNED JANUARY 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR V.P. & CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF INFORMATION SERVICES AND BILLING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043665
IRS990/FundraisingDirectExpensesAmt028531
IRS990/FundraisingGrossIncomeAmt044104
IRS990/GainOrLossGrp/OtherAmt0-1806
IRS990/GainOrLossGrp/SecuritiesAmt010454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03841403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157833
IRS990/GrossReceiptsAmt06790982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09656
IRS990/InsuranceGrp/ProgramServicesAmt027389
IRS990/InsuranceGrp/TotalAmt037045
IRS990/InterestGrp/ManagementAndGeneralAmt05009
IRS990/InterestGrp/ProgramServicesAmt0649
IRS990/InterestGrp/TotalAmt05658
IRS990/InvestmentIncomeGrp/ExclusionAmt080732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080732
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0135962
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01920299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01801208
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01060554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514136
IRS990/LandBldgEquipCostOrOtherBssAmt01574690
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01806
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147379
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115000
IRS990/NetAssetsOrFundBalancesBOYAmt02806178
IRS990/NetAssetsOrFundBalancesEOYAmt02904368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08648
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015573
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-110218
IRS990/NoncashContributionsAmt042513
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126038
IRS990/OccupancyGrp/ProgramServicesAmt0403292
IRS990/OccupancyGrp/TotalAmt0529330
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036040
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141953
IRS990/OfficeExpensesGrp/TotalAmt0178430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035119
IRS990/OtherAssetsTotalGrp/EOYAmt035119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353886
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt0113373
IRS990/OtherExpensesGrp/ProgramServicesAmt1104173
IRS990/OtherExpensesGrp/ProgramServicesAmt217726
IRS990/OtherExpensesGrp/ProgramServicesAmt319068
IRS990/OtherExpensesGrp/TotalAmt0119466
IRS990/OtherExpensesGrp/TotalAmt1104173
IRS990/OtherExpensesGrp/TotalAmt221070
IRS990/OtherExpensesGrp/TotalAmt319087
IRS990/OtherLiabilitiesGrp/BOYAmt061106
IRS990/OtherLiabilitiesGrp/EOYAmt041381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016577
IRS990/OtherRevenueTotalAmt016577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02945970
IRS990/OtherSalariesAndWagesGrp/TotalAmt03596830
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250093
IRS990/PayrollTaxesGrp/TotalAmt0305800
IRS990/PensionPlanContributionsGrp/FundraisingAmt03155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074200
IRS990/PensionPlanContributionsGrp/TotalAmt099320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198614
IRS990/PrincipalOfficerNm0ANNE WENDY GRADISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01832162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01832162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153978
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES PROGRAM: THE COMMUNITY SERVICES PROGRAM INCLUDES EMPLOYMENT SERVICES AND MENTAL HEALTH SKILLS-BUILDING SERVICES (MHSS). EMPLOYMENT SERVICES PROVIDES SUPPORT AND TRAINING FOR CLIENTS WHO WANT TO BE COMPETITIVELY EMPLOYED IN THE COMMUNITY TO HELP THEM CHOOSE, GET AND KEEP JOBS. MHSS PROVIDES INDIVIDUALLY TAILORED, COMMUNITY-BASED INTENSIVE SKILL BUILDING AND SUPPORT SERVICES TO MEET EACH CLIENT'S UNIQUE NEEDS, ABILITIES AND GOALS; HELPS CLIENTS MAINTAIN THEIR HOUSING AND MAXIMIZE THEIR STABILITY. DURING THE YEAR, THE COMMUNITY SERVICES PROGRAM PROVIDED SERVICES TO APPROXIMATELY 665 INDIVIDUALS - 484 IN EMPLOYMENT SERVICES AND 181 IN MHSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01741717
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0778098
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HOUSING PROGRAM: PROVIDES NON-TIME-LIMITED HOUSING AND SUPPORT TO HELP CLIENTS LIVE AS INDEPENDENTLY AS POSSIBLE. RESIDENTS LIVE IN ONE OF FIVE SUPPORTED HOUSING RESIDENCES OPERATED BY PRS, INC. THESE SUPPORTED HOUSING RESIDENCES PROVIDE 20 BEDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0422076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041557
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL PROGRAMS: IN ADDITION TO PRS, INC.'S FOUR KEY PROGRAM AREAS, THE ORGANIZATION'S STAFF WORK COLLABORATIVELY, THROUGH CONTRACTS, WITH KEY COMMUNITY PARTNERS TO PROVIDE OTHER CRITICAL COMMUNITY SERVICES. AMONG THESE PROGRAMS ARE COORDINATED SPECIALTY CARE SERVICES (CSC), RECOVERY-ORIENTED TREATMENT PROGRAMS FOR YOUTH AND YOUNG ADULTS WITH FIRST EPISODE PSYCHOSIS. CSC OFFERS SKILL TEACHING, CASE MANAGEMENT, SUPPORTED EMPLOYMENT, SUPPORTED EDUCATION, FAMILY EDUCATION AND SUPPORT, PEER SUPPORT AND PSYCHIATRIC SERVICES. BE WELL, ANOTHER COLLABORATIVE PROGRAM, INTEGRATES PRIMARY HEALTH CARE INTO BEHAVIORAL HEALTH SETTINGS, WITH THE GOAL OF IMPROVING PHYSICAL HEALTH OF ADULTS LIVING WITH SERIOUS MENTAL ILLNESSES. DURING THE YEAR, PRS SERVED APPROXIMATELY 124 INDIVIDUALS THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CRISISLINK PROGRAM: BRINGS IMMEDIATE HELP, HOPE AND HEALING TO EMPOWER INDIVIDUALS FACING SERIOUS LIFE CHALLENGES, SUICIDAL THOUGHTS, AND EMOTIONAL OR SITUATIONAL PROBLEMS THROUGH PROGRAMS INCLUDING: 24/7 CRISIS & SUICIDE PREVENTION HOTLINE, CRISIS TEXTLINE, CARERING (OUTBOUND CALLING SUPPORT PROGRAM), AND COMMUNITY TRAINING AND COMMUNITY EDUCATION. DURING THE YEAR, CRISISLINK HANDLED 35,772 CALLS AND 33,134 TEXT MESSAGE EXCHANGES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0579620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1493156
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03948203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208281

Document Assets

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Filings

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