Civic Intelligence

Hopelink Behavioral Health

990 • Fiscal year 2020 • EIN 54-0880899

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

10455 White Granite Dr No 400Oakton, VA 22124

(703) 531-6392

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.32x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$247,919

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,342,957

Up $927,834 (+21%) from 2019

Net Assets

Down

$2,980,394

Down $363,242 (-11%) from 2019

Liabilities

Up

$2,362,563

Up $1,291,076 (+120%) from 2019

Revenue

Up

$7,483,480

Up $414,132 (+5.9%) from 2019

Expenses

Up

$7,866,029

Up $622,422 (+8.6%) from 2019

Net Income

Down

-$382,549

Down $208,290 (-120%) from 2019

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

2020

Assets$5,342,957
Liabilities$2,362,563
Net Assets$2,980,394

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

2020

Revenue$7,483,480
Expenses$7,866,029
Net Income-$382,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$8,265,789
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$1,918,021$1,995,506▲ $77,485
Land, Buildings, and Equipment, Net$1,389,095$1,310,089▼ $79,006
Cash and Non-Interest-Bearing Accounts$110,696$1,286,739▲ $1,176,043
Accounts Receivable$727,529$509,936▼ $217,593
Pledges and Grants Receivable$108,962$70,021▼ $38,941
Prepaid Expenses and Deferred Charges$35,610$53,023▲ $17,413
Savings and Temporary Cash Investments$38,541$13,193▼ $25,348
Total Assets$4,415,123$5,342,957▲ $927,834
Other Assets Total$86,669$104,450▲ $17,781
Liabilities
Unsecured Notes Loans Payable-$1,045,885-
Other Liabilities$585,517$652,089▲ $66,572
Accounts Payable and Accrued Expenses$444,799$515,725▲ $70,926
Deferred Revenue$35,369$141,933▲ $106,564
Escrow Account Liability$5,802$6,931▲ $1,129
Total Liabilities$1,071,487$2,362,563▲ $1,291,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,086,418$2,728,960▼ $357,458
Net Assets With Donor Restrictions$257,218$251,434▼ $5,784
Total Net Assets Fund Balance$3,343,636$2,980,394▼ $363,242
Total Liabilities and Net Assets / Fund Balance$4,415,123$5,342,957▲ $927,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$993,135$824,212$1,817,347
Equipment$48,570$376,883$425,453
Buildings$155,728$171,010$326,738
Other Land Buildings$54,996$108,871$163,867
Land$57,660-$57,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Wendy GradisonChief Executive OfficerFT$216,589$31,330$247,919
Joseph GetchChief Operating OfficerFT$166,140$18,291$184,431
Mary BrownChief Clinical OfficerFT$143,655$15,387$159,042
Virginia TischnerDirector of Human ResourcesFT$119,278$6,406$125,684
Brian ShowDirector of Finance & AdministrationFT$108,762$5,649$114,411
Meredith HovanDirector of Resource DevelopmentFT$105,755$4,933$110,688

Board Members and Trustees

NameTitle
Liz BarnesChair
Bobby WrightChair (left Board Nov 2019)
Lauren ShieldsPast Chair
Robert SturmVice Chair
Ardell ButlerBoard Member
Brian MeadowsBoard Member
CHRISTINE GREER O'CONNORBoard Member
Danni LeiferBoard Member
Marilyn AldrichBoard Member
Melissa GarciaBoard Member
Paul Di VitoBoard Member
Paul EvansBoard Member
Timothy LongBoard Member
Torryn BrazellBoard Member (left Board May 2020
Len WolfSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,135,293
Program Service Revenue
$1,290,454
Investment Income
$32,910
Other Revenue
$24,823
All Other Contributions
$906,154
Change in Net Assets
$-382,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,483,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$620,570
Total Revenue per Audited Statements
$8,104,050
Total Revenue per Form 990
$7,483,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,973,121
Other Expenses$1,892,908
Total Fundraising Expense$174,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,821,227$562,400$94,807$4,478,434
Current Officers, Directors, Trustees, and Key Employees$532,939$95,172$13,211$641,322
Occupancy$422,444$149,948-$572,392
Fees for Services Other$290,106$109,342$19,167$418,615
Payroll Taxes$321,407$44,291$7,587$373,285
Other Employee Benefits$330,855$37,774$3,334$371,963
Depreciation Depletion$215,366$5,423-$220,789
Office Expenses$121,472$47,323$463$169,258
Pension Plan Contributions$82,553$21,574$3,990$108,117
All Other Expenses$27,591$11,720$25,797$65,108
Travel$59,198$1,096$49$60,343
Insurance$28,098$8,455-$36,553
Other Expenses$60,449$35,324$4,373$35,324
Fees for Services Accounting-$23,873-$23,873
Conferences and Meetings$16,244$1,752-$17,996
Advertising$2,267-$1,986$4,253
Fees for Services Legal$378$3,670-$4,048
Interest-$833-$833
Total Functional Expenses$6,513,370$1,177,895$174,764$7,866,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,467,292
Expenses per Audited Statements$7,866,029
Total Expenses per Form 990$7,866,029
Expenses Not Reported on Form 990$601,263
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$426,045
Deferred Tenant Allowance$160,794
Deferred Compensation$65,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
7035316392
Address
10455 WHITE GRANITE DR NO 400, OAKTON, VA 22124

Signing Officer

Name
Joseph Getch
Title
Chief Executive Officer
Phone
7035316392
Signed
2020-10-22

Organization Details

Principal Officer
Joseph Getch
Formed
1963
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
176
Volunteers
167

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.

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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/PersonNm5MARILYN ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6ARDELL BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL DI VITO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANNI LEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE GREER O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm14TORRYN BRAZELL
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE WENDY GRADISON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH GETCH
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm18VIRGINIA TISCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN SHOW
IRS990/Form990PartVIISectionAGrp/PersonNm20MEREDITH 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15229589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17152279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105755
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR (LEFT BOARD NOV 2019)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (LEFT BOARD MAY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF RESOURCE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-29897
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05229139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0752412
IRS990/GrossReceiptsAmt08265789
IRS990/GrossRentsGrp/RealAmt024823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08455
IRS990/InsuranceGrp/ProgramServicesAmt028098
IRS990/InsuranceGrp/TotalAmt036553
IRS990/InterestGrp/ManagementAndGeneralAmt0833
IRS990/InterestGrp/TotalAmt0833
IRS990/InvestmentIncomeGrp/ExclusionAmt062807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01918021
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01995506
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01480976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01389095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01310089
IRS990/LandBldgEquipCostOrOtherBssAmt02791065
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0782309
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt03343636
IRS990/NetAssetsOrFundBalancesEOYAmt02980394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-29897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29897
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024823
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019307
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03086418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02728960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149948
IRS990/OccupancyGrp/ProgramServicesAmt0422444
IRS990/OccupancyGrp/TotalAmt0572392
IRS990/OfficeExpensesGrp/FundraisingAmt0463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047323
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121472
IRS990/OfficeExpensesGrp/TotalAmt0169258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086669
IRS990/OtherAssetsTotalGrp/EOYAmt0104450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03334
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371963
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3BANK AND OTHER SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt04373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235324
IRS990/OtherExpensesGrp/ProgramServicesAmt0110277
IRS990/OtherExpensesGrp/ProgramServicesAmt170499
IRS990/OtherExpensesGrp/ProgramServicesAmt260449
IRS990/OtherExpensesGrp/TotalAmt0123947
IRS990/OtherExpensesGrp/TotalAmt179127
IRS990/OtherExpensesGrp/TotalAmt260449
IRS990/OtherExpensesGrp/TotalAmt335324
IRS990/OtherLiabilitiesGrp/BOYAmt0585517
IRS990/OtherLiabilitiesGrp/EOYAmt0652089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03821227
IRS990/OtherSalariesAndWagesGrp/TotalAmt04478434
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321407
IRS990/PayrollTaxesGrp/TotalAmt0373285
IRS990/PensionPlanContributionsGrp/FundraisingAmt03990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082553
IRS990/PensionPlanContributionsGrp/TotalAmt0108117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053023
IRS990/PrincipalOfficerNm0JOSEPH GETCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01164463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01164463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224773
IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCHOSOCIAL REHABILITATION DAY PROGRAM: PROVIDES A CURRICULUM-BASED DAY PROGRAM THAT PROMOTES MOVEMENT OUT OF PRS' FACILITY-BASED PROGRAMMING AND INTO MEANINGFUL COMMUNITY ALTERNATIVES SUCH AS WORK, VOLUNTEERING AND SCHOOL. CO-OCCURRING DISORDER SERVICES AND ASSISTANCE WITH TRANSITION TO COMMUNITY-BASED ACTIVITIES ARE ALSO OFFERED. DURING THE YEAR, PRS SERVED APPROXIMATELY 244 INDIVIDUALS WITHIN ITS THREE DAY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01876259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0540895
IRS990/ProgSrvcAccomActy3Grp/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, CHAT, CARERING (OUTBOUND CALLING SUPPORT PROGRAM), AND COMMUNITY TRAINING AND COMMUNITY EDUCATION. DURING THE YEAR, CRISISLINK HANDLED 85441 CALLS, 9,500 CHATS AND HAD 1,638 TEXT CONVERSATIONS WITH 37077 TEXT MESSAGES GENERATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01317657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/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/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) WHICH ARE, 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 479 INDIVIDUALS THROUGH THESE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0326402
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1765868
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt123900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05213422

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