Civic Intelligence

Hopelink Behavioral Health

990 • Fiscal year 2019 • EIN 54-0880899

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

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

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$245,698

Higher top officer pay than 83% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,415,123

Down $102,102 (-2.3%) from 2018

Net Assets

Down

$3,343,636

Down $156,700 (-4.5%) from 2018

Liabilities

Up

$1,071,487

Up $54,598 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Down

$7,069,348

Down $726,572 (-9.3%) from 2018

Expenses

Up

$7,243,607

Up $113,183 (+1.6%) from 2018

Net Income

Down

-$174,259

Down $839,755 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$4,415,123
Liabilities$1,071,487
Net Assets$3,343,636
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$7,069,348
Expenses$7,243,607
Net Income-$174,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$7,599,610
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, support, and suicide prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,824,603$1,918,021▲ $93,418
Land, Buildings, and Equipment, Net$1,498,359$1,389,095▼ $109,264
Accounts Receivable$775,710$727,529▼ $48,181
Cash and Non-Interest-Bearing Accounts$50,063$110,696▲ $60,633
Pledges and Grants Receivable$216,045$108,962▼ $107,083
Savings and Temporary Cash Investments$54,473$38,541▼ $15,932
Prepaid Expenses and Deferred Charges$30,034$35,610▲ $5,576
Total Assets$4,517,225$4,415,123▼ $102,102
Other Assets Total$67,938$86,669▲ $18,731
Liabilities
Other Liabilities$321,863$585,517▲ $263,654
Accounts Payable and Accrued Expenses$521,705$444,799▼ $76,906
Mortgage Notes Payable Secured by Investment Property$125,000$0▼ $125,000
Deferred Revenue$42,515$35,369▼ $7,146
Escrow Account Liability$5,806$5,802▼ $4
Total Liabilities$1,016,889$1,071,487▲ $54,598
Net Assets / Fund Balance
Unrestricted Net Assets$3,140,014$3,086,418▼ $53,596
Temporarily Rstr Net Assets$360,322$257,218▼ $103,104
Total Net Assets Fund Balance$3,500,336$3,343,636▼ $156,700
Total Liabilities and Net Assets / Fund Balance$4,517,225$4,415,123▼ $102,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,117,439$688,309$1,805,748
Equipment$41,348$377,425$418,773
Buildings$163,896$162,842$326,738
Other Land Buildings$8,752$107,138$115,890
Land$57,660-$57,660
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Wendy GradisonChief Executive OfficerFT$216,060$29,638$245,698
Joe GetchPresident and Chief Operating OfficerFT$185,790$9,060$194,850
Joe GetchPresident and Chief Operating Office-$165,790$29,060$194,850
Mary BrownSr V.p. & Clinical DirectorFT$143,648$18,056$161,704
Virginia TischnerDirector of Human ResourcesFT$115,607$6,378$121,985
Brian ShowDirector of Finance & AdministrationFT$104,139$9,784$113,923
Meredith HovanDirector of Resource DevelopmentFT$101,081$4,901$105,982

Board Members and Trustees

NameTitle
Bobby WrightChair
Lauren ShieldsPast Chair
Liz BarnesVice Chair
CHRISTINE GREER O'CONNORBoard Member
Danni LeiferBoard Member
Len WolfBoard Member
Marilyn AldrichBoard Member
Paul Di VitoBoard Member
Timothy LongBoard Member
Don KniffenBoard Member (term Ended Nov 2018)
Robert SturmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,213,422
Program Service Revenue
$1,502,808
Investment Income
$62,900
Other Revenue
$290,218
All Other Contributions
$365,453
Change in Net Assets
$-174,259

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
Collectibles146$68,650Fair Value
Total Noncash Contributions146$68,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,164,229
Revenue Not Reported on Financial Statements
$-94,881
Revenue Not Reported on Form 990
$503,162
Other Revenue Adjustments
$-94,881
Total Revenue per Audited Statements
$7,667,391
Total Revenue per Form 990
$7,069,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,478,449
Other Expenses$1,765,158
Total Fundraising Expense$175,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,439,203$522,737$96,419$4,058,359
Current Officers, Directors, Trustees, and Key Employees$545,269$83,828$14,744$643,841
Occupancy$468,357$153,700-$622,057
Other Employee Benefits$312,752$44,120$1,908$358,780
Payroll Taxes$292,521$43,827$7,815$344,163
Fees for Services Other$208,215$66,149$23,342$297,706
Depreciation Depletion$162,377$4,877-$167,254
Office Expenses$110,278$55,018-$165,296
Travel$89,872$5,223$18$95,113
Pension Plan Contributions$51,147$17,887$4,272$73,306
All Other Expenses$22,592$8,401$15,622$46,615
Fees for Services Accounting-$36,977-$36,977
Insurance$27,441$8,123-$35,564
Other Expenses$8,875$11,450$4,796$20,325
Conferences and Meetings$10,772$3,679-$14,451
Advertising$4,691$499$6,764$11,954
Fees for Services Legal$1,155$4,549-$5,704
Interest-$3,421-$3,421
Total Functional Expenses$5,944,764$1,123,143$175,700$7,243,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,824,091
Expenses per Audited Statements$7,243,607
Total Expenses per Form 990$7,243,607
Expenses Not Reported on Form 990$580,484
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$377,290
Fundraising Direct Expenses$92,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Springtopia for Hope & Recovery$473,782$377,290$13,187$364,103
Total Events$473,782$377,290$92,864$284,426
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$360,168
Deferred Tenant Allowance$179,349
Deferred Compensation$46,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 industry 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
Chief Executive Officer
Phone
7035369000
Signed
2019-10-28
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
158
Volunteers
184

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 -92,864. Reclassification of loss on disposal of assets -2,017.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of direct fundraising expenses 92,864. Reclassification of loss on disposal of assets 2,017.”

Raw XML AppendixShowing 400 of 694 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/PersonNm4MARILYN ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNI LEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DI VITO
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8DON KNIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE GREER O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10LEN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE WENDY GRADISON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE GETCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14VIRGINIA TISCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN SHOW
IRS990/Form990PartVIISectionAGrp/PersonNm16MEREDITH HOVAN
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/ReportableCompFromOrgAmt11226885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12185790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101081
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/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 (TERM ENDED NOV 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR V.P. & CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RESOURCE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096492
IRS990/FundraisingDirectExpensesAmt092864
IRS990/FundraisingGrossIncomeAmt0377290
IRS990/GainOrLossGrp/OtherAmt0-2017
IRS990/GainOrLossGrp/SecuritiesAmt0-8205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04751477
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0427176
IRS990/GrossReceiptsAmt07599610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08123
IRS990/InsuranceGrp/ProgramServicesAmt027441
IRS990/InsuranceGrp/TotalAmt035564
IRS990/InterestGrp/ManagementAndGeneralAmt03421
IRS990/InterestGrp/TotalAmt03421
IRS990/InvestmentIncomeGrp/ExclusionAmt073122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073122
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01824603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01918021
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01335714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01498359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389095
IRS990/LandBldgEquipCostOrOtherBssAmt02724809
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02017
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0435381
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/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03500336
IRS990/NetAssetsOrFundBalancesEOYAmt03343636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0284426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0284426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017559
IRS990/NoncashContributionsAmt068650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153700
IRS990/OccupancyGrp/ProgramServicesAmt0468357
IRS990/OccupancyGrp/TotalAmt0622057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110278
IRS990/OfficeExpensesGrp/TotalAmt0165296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067938
IRS990/OtherAssetsTotalGrp/EOYAmt086669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0358780
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2BANK AND OTHER SERVICE
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt04796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211450
IRS990/OtherExpensesGrp/ProgramServicesAmt095342
IRS990/OtherExpensesGrp/ProgramServicesAmt193905
IRS990/OtherExpensesGrp/ProgramServicesAmt28875
IRS990/OtherExpensesGrp/TotalAmt0110977
IRS990/OtherExpensesGrp/TotalAmt193905
IRS990/OtherExpensesGrp/TotalAmt237839
IRS990/OtherExpensesGrp/TotalAmt320325
IRS990/OtherLiabilitiesGrp/BOYAmt0321863
IRS990/OtherLiabilitiesGrp/EOYAmt0585517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05792
IRS990/OtherRevenueTotalAmt05792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0522737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03439203
IRS990/OtherSalariesAndWagesGrp/TotalAmt04058359
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292521
IRS990/PayrollTaxesGrp/TotalAmt0344163
IRS990/PensionPlanContributionsGrp/FundraisingAmt04272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051147
IRS990/PensionPlanContributionsGrp/TotalAmt073306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0216045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035610
IRS990/PrincipalOfficerNm0ANNE WENDY GRADISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01393017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01393017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109791
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 876 INDIVIDUALS - 600 IN EMPLOYMENT SERVICES AND 276 IN MHSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02136328
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0785571
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HOUSING PROGRAM: PROVIDES NON-TIME-LIMITED HOUSING AND SUPPORT TO HELP CLIENTS LIVE AS INDEPENDENTLY AS POSSIBLE. RESIDENTS LIVE IN SUPPORTED HOUSING RESIDENCES OPERATED BY PRS, INC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019800
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: 24/7CRISIS & SUICIDE PREVENTION HOTLINE, CRISIS TEXTLINE, CARERING (OUTBOUND CALLING SUPPORT PROGRAM), AND COMMUNITY TRAINING AND COMMUNITY EDUCATION. DURING THE YEAR, CRISISLINK HANDLED 42,327 CALLSAND HAD 1,697 TEXT CONVERSATIONS WITH 24,801 TEXT MESSAGES GENERATED.
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/ExpenseAmt0833728
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1776188
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05071180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-18622
IRS990/PYOtherExpensesAmt01678536
IRS990/PYOtherRevenueAmt01260948
IRS990/PYProgramServiceRevenueAmt01482414
IRS990/PYRevenuesLessExpensesAmt0665496
IRS990/PYSalariesCompEmpBnftPaidAmt05451888
IRS990/PYTotalExpensesAmt07130424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07795920
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05213422

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,415,123
Liabilities
$1,071,487
Net assets
$3,343,636
Revenue
$7,069,348
Expenses
$7,243,607
Net income
-$174,259
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