Civic Intelligence

Hopelink Behavioral Health

990 • Fiscal year 2018 • EIN 54-0880899

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

Organization ProfileWWW.PRSINC.ORG

View Organization Page

10455 White Granite Drive No 400Oakton, VA 22124

(703) 536-9000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

8.5%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$223,135

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,517,225

Up $939,124 (+26%) from 2017

Net Assets

Up

$3,500,336

Up $703,832 (+25%) from 2017

Liabilities

Up

$1,016,889

Up $235,292 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$7,795,920

Up $1,464,377 (+23%) from 2017

Expenses

Up

$7,130,424

Up $673,628 (+10%) from 2017

Net Income

Up

$665,496

Up $790,749 (+631%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$4,517,225
Liabilities$1,016,889
Net Assets$3,500,336
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$7,795,920
Expenses$7,130,424
Net Income$665,496
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$9,080,736
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.

Life changing and life saving services are provided to clients living with behavioral health conditions or facing a crisis. Prs provides an array of services including skill training, supports and suicide prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,869,393$1,824,603▼ $44,790
Land, Buildings, and Equipment, Net$632,402$1,498,359▲ $865,957
Accounts Receivable$613,012$775,710▲ $162,698
Pledges and Grants Receivable$311,634$216,045▼ $95,589
Savings and Temporary Cash Investments$58,672$54,473▼ $4,199
Cash and Non-Interest-Bearing Accounts$28,284$50,063▲ $21,779
Prepaid Expenses and Deferred Charges$29,585$30,034▲ $449
Total Assets$3,578,101$4,517,225▲ $939,124
Other Assets Total$35,119$67,938▲ $32,819
Liabilities
Accounts Payable and Accrued Expenses$390,797$521,705▲ $130,908
Other Liabilities$177,265$321,863▲ $144,598
Mortgage Notes Payable Secured by Investment Property$190,000$125,000▼ $65,000
Deferred Revenue$18,589$42,515▲ $23,926
Escrow Account Liability$4,946$5,806▲ $860
Total Liabilities$781,597$1,016,889▲ $235,292
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,546$3,140,014▲ $806,468
Temporarily Rstr Net Assets$462,958$360,322▼ $102,636
Total Net Assets Fund Balance$2,796,504$3,500,336▲ $703,832
Total Liabilities and Net Assets / Fund Balance$3,578,101$4,517,225▲ $939,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,059,182$277,975$1,337,157
Buildings$318,696$443,144$761,840
Equipment$50,030$361,325$411,355
Other Land Buildings$12,791$103,099$115,890
Land$57,660-$57,660
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Wendy GradisonPresident & Chief Executive OfficerFT$205,792$17,343$223,135
Joe GetchChief Operating OfficerFT$164,936$28,112$193,048
Mary BrownSr V.p. & Clinical DirectorFT$136,946$13,330$150,276
Virginia TischnerDirector of Human ResourcesFT$115,378$5,860$121,238
Thomas J SchuplinDirector of Special ProjectsFT$102,145$9,463$111,608

Board Members and Trustees

NameTitle
Lauren ShieldsChair
Audrey GoldsteinPast Chair
Bobby WrightVice Chair
Danni LeiferBoard Member
Don KniffenBoard Member
Ellen PochekailoBoard Member
Jamie L MillerBoard Member
Marilyn AldrichBoard Member
Paul Di VitoBoard Member
Timothy LongBoard Member
Liz BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,071,180
Program Service Revenue
$1,482,414
Investment Income
$-18,622
Other Revenue
$1,260,948
All Other Contributions
$184,921
Change in Net Assets
$665,496

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
Collectibles148$68,668Fair Value
Total Noncash Contributions148$68,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,973,253
Revenue Not Reported on Financial Statements
$-177,333
Revenue Not Reported on Form 990
$555,975
Other Revenue Adjustments
$-177,333
Total Revenue per Audited Statements
$8,529,228
Total Revenue per Form 990
$7,795,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,451,888
Other Expenses$1,678,536
Total Fundraising Expense$208,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,589,198$485,203$127,129$4,201,530
Occupancy$494,312$7,823-$502,135
Current Officers, Directors, Trustees, and Key Employees$358,574$53,327$15,267$427,168
Other Employee Benefits$334,155$41,203$1,904$377,262
Fees for Services Other$198,545$127,642$27,374$353,561
Payroll Taxes$297,094$41,698$10,457$349,249
Office Expenses$127,378$43,889$165$171,432
Depreciation Depletion$116,165$27,936-$144,101
Pension Plan Contributions$70,899$19,639$6,141$96,679
Travel$91,060$5,370$94$96,524
Insurance$33,646$9,523-$43,169
Fees for Services Accounting-$32,316-$32,316
All Other Expenses$16,889$7,786$7,426$32,101
Conferences and Meetings$20,853$7,367$60$28,280
Other Expenses$10,204$4,333$6,004$14,537
Fees for Services Legal$898$7,721-$8,619
Advertising$1,660$520$6,301$8,481
Interest-$4,792-$4,792
Total Functional Expenses$5,945,190$976,912$208,322$7,130,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,825,396
Expenses per Audited Statements$7,130,424
Total Expenses per Form 990$7,130,424
Expenses Not Reported on Form 990$694,972
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$290,127
Fundraising Direct Expenses$71,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springtopia for Hope & Recovery$367,712$290,127$17,374$272,753
Total Events$367,712$290,127$71,499$218,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tenant Allowance$197,903
Accrued Rent$96,710
Deferred Compensation$27,250
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 11B

“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 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' ceo compensation committee annually 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 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
7035369000
Address
10455 WHITE GRANITE DRIVE NO 400, OAKTON, VA 22124

Signing Officer

Name
Anne Wendy Gradison
Title
President & CEO
Phone
7035369000
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Wendy Gradison
Formed
1963
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
148
Volunteers
173

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes the responsibility of reviewing the audited 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:

“In accounting for uncertainty in income taxes, accounting standards require an entity to recognize the financial statement impact of a tax position when it is more-likely-than-not that the position will not be sustained upon examination. Management evaluated the organization's tax positions and concluded there are no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of direct fundraising expenses -71,499. Reclassification of loss on disposal of assets -105,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of direct fundraising expenses 71,499. Reclassification of loss on disposal of assets 105,834.”

Raw XML AppendixShowing 400 of 682 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/PersonNm8TIMOTHY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DON KNIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE WENDY GRADISON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE GETCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRGINIA TISCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS J SCHUPLIN
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/ReportableCompFromOrgAmt11205792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12182936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13143946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102145
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
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/TitleTxt11PRESIDENT & CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR V.P. & CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SPECIAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077585
IRS990/FundraisingDirectExpensesAmt071499
IRS990/FundraisingGrossIncomeAmt0290127
IRS990/GainOrLossGrp/OtherAmt0-105834
IRS990/GainOrLossGrp/SecuritiesAmt026120
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04808674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01133603
IRS990/GrossReceiptsAmt09080736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09523
IRS990/InsuranceGrp/ProgramServicesAmt033646
IRS990/InsuranceGrp/TotalAmt043169
IRS990/InterestGrp/ManagementAndGeneralAmt04792
IRS990/InterestGrp/TotalAmt04792
IRS990/InvestmentIncomeGrp/ExclusionAmt061092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01869393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01824603
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01185543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01498359
IRS990/LandBldgEquipCostOrOtherBssAmt02683902
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105834
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01107483
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFE CHANGING AND LIFE SAVING SERVICES ARE PROVIDED TO CLIENTS LIVING WITH BEHAVIORAL HEALTH CONDITIONS OR FACING A CRISIS. PRS PROVIDES AN ARRAY OF SERVICES INCLUDING SKILL TRAINING, SUPPORT, AND SUICIDE PREVENTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125000
IRS990/NetAssetsOrFundBalancesBOYAmt02796504
IRS990/NetAssetsOrFundBalancesEOYAmt03500336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0218628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07823
IRS990/OccupancyGrp/ProgramServicesAmt0494312
IRS990/OccupancyGrp/TotalAmt0502135
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043889
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127378
IRS990/OfficeExpensesGrp/TotalAmt0171432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035119
IRS990/OtherAssetsTotalGrp/EOYAmt067938
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377262
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER SERVICE
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt06004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24333
IRS990/OtherExpensesGrp/ProgramServicesAmt088952
IRS990/OtherExpensesGrp/ProgramServicesAmt194708
IRS990/OtherExpensesGrp/ProgramServicesAmt210204
IRS990/OtherExpensesGrp/TotalAmt0102806
IRS990/OtherExpensesGrp/TotalAmt194708
IRS990/OtherExpensesGrp/TotalAmt240974
IRS990/OtherExpensesGrp/TotalAmt314537
IRS990/OtherLiabilitiesGrp/BOYAmt0177265
IRS990/OtherLiabilitiesGrp/EOYAmt0321863
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS - LEASE BUYOUT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01025000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117320
IRS990/OtherRevenueTotalAmt01042320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03589198
IRS990/OtherSalariesAndWagesGrp/TotalAmt04201530
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297094
IRS990/PayrollTaxesGrp/TotalAmt0349249
IRS990/PensionPlanContributionsGrp/FundraisingAmt06141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070899
IRS990/PensionPlanContributionsGrp/TotalAmt096679
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0311634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030034
IRS990/PrincipalOfficerNm0ANNE WENDY GRADISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01389906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01389906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192508
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 849 INDIVIDUALS - 570 IN EMPLOYMENT SERVICES AND 279 IN MHSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02091233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0771775
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/ExpenseAmt0433035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISISLINK 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 44,817 CALLS AND 59,162 TEXT MESSAGE EXCHANGES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES: 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 469 INDIVIDUALS THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0762121
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1898442
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11041207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04533368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206235
IRS990/PYOtherExpensesAmt01533703
IRS990/PYOtherRevenueAmt0137643
IRS990/PYProgramServiceRevenueAmt01454297
IRS990/PYRevenuesLessExpensesAmt0-125253
IRS990/PYSalariesCompEmpBnftPaidAmt04923093
IRS990/PYTotalExpensesAmt06456796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06331543
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0665496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0690636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05071180

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,517,225
Liabilities
$1,016,889
Net assets
$3,500,336
Revenue
$7,795,920
Expenses
$7,130,424
Net income
$665,496
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