Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-2888537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,144,257
Up $1,190,670 (+125%) from 2022
Net Assets
Up$1,740,789
Up $789,254 (+83%) from 2022
Liabilities
Up$403,468
Up $401,416 (+19562%) from 2022
Revenue
Up$1,928,500
Up $494,452 (+34%) from 2022
Expenses
Up$1,139,246
Up $38,242 (+3.5%) from 2022
Net Income
Up$789,254
Up $456,210 (+137%) from 2022
Provide up to 24 hours a day care for disabled individuals including job training, coaching, group companion and community care for health and safety. Also provide residential services to those with disabilities requiring assisted living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $172,073 | $1,328,857 | ▲ $1,156,784 |
| Savings and Temporary Cash Investments | $254,954 | $407,399 | ▲ $152,445 |
| Cash and Non-Interest-Bearing Accounts | $487,267 | $338,266 | ▼ $149,001 |
| Accounts Receivable | $31,478 | $61,920 | ▲ $30,442 |
| Prepaid Expenses and Deferred Charges | $7,815 | $7,815 | → $0 |
| Total Assets | $953,587 | $2,144,257 | ▲ $1,190,670 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $400,000 | - |
| Accounts Payable and Accrued Expenses | $2,052 | $3,468 | ▲ $1,416 |
| Total Liabilities | $2,052 | $403,468 | ▲ $401,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $951,535 | $1,740,789 | ▲ $789,254 |
| Total Net Assets Fund Balance | $951,535 | $1,740,789 | ▲ $789,254 |
| Total Liabilities and Net Assets / Fund Balance | $953,587 | $2,144,257 | ▲ $1,190,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,089,128 | $25,432 | - |
| Other Land Buildings | $25,123 | $1,213 | - |
| Land | $123,840 | - | - |
| Equipment | $3,525 | $22,658 | - |
| Leasehold Improvements | $87,241 | $2,043 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer A Romoff | President | FT | $91,142 | $91,142 |
| Name | Title |
|---|---|
| Connor Steward | Secretary |
| Rebecca Kaul | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $862,136 |
| Other Expenses | $271,996 |
| Grants and Similar Amounts Paid | $5,114 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $668,909 | $5,191 | - | $674,100 |
| Occupancy | $105,453 | $481 | - | $105,934 |
| Current Officers, Directors, Trustees, and Key Employees | $90,440 | $702 | - | $91,142 |
| Payroll Taxes | $62,533 | $485 | - | $63,018 |
| Other Employee Benefits | $33,615 | $261 | - | $33,876 |
| Travel | $29,994 | $233 | - | $30,227 |
| Depreciation Depletion | $25,238 | $18 | - | $25,256 |
| Fees for Services Accounting | $17,861 | $138 | - | $17,999 |
| Office Expenses | $17,038 | $163 | - | $17,201 |
| Information Technology | $12,884 | $100 | - | $12,984 |
| Insurance | $10,601 | $82 | - | $10,683 |
| All Other Expenses | $8,615 | $25 | - | $8,640 |
| Advertising | $7,519 | $58 | - | $7,577 |
| Conferences and Meetings | $7,484 | $55 | - | $7,539 |
| Grants to Domestic Orgs | $5,114 | - | - | $5,114 |
| Other Expenses | $3,296 | $24 | - | $3,320 |
| Fees for Services Other | $1,175 | $9 | - | $1,184 |
| Total Functional Expenses | $1,131,174 | $8,072 | $0 | $1,139,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director prior to filing and presented to the board of directors at the following meeting.”
“Conflict of interest policy is provided to all employees directors and officers. The conflict of interest policy is reviewed in the annual employee review.”
“Compensation for CEO, executive director and top management is based on experience and qualifications and is compared to fair market compensation within the industry of the region.”
“Compensation for other officers and key employees is based on experience and qualifications and is compared to fair market compensation within the industry of the region.”
“Documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31478 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61920 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide up to 24 hours a day care for disabled individuals including job training, coaching, group companion and community care for health and safety. Also provide residential services to those with disabilities requiring assisted living. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7577 |
| IRS990/AllOtherContributionsAmt | 0 | 942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jennifer A Romoff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7249347844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6101 Babcock Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 487267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 338266 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91142 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7484 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7539 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5114 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41153 |
| IRS990/CYOtherExpensesAmt | 0 | 271996 |
| IRS990/CYOtherRevenueAmt | 0 | 11736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1463719 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 789254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 862136 |
| IRS990/CYTotalExpensesAmt | 0 | 1139246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1928500 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25256 |
| IRS990/Desc | 0 | Residential services are offered to those with disabilities requiring assisted residential living. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 619075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17999 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1184 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jennifer A Romoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Kaul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Connor Steward |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 410950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5114 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5114 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1928500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12984 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41153 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41153 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1328857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380203 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide up to 24 hours a day care for disabled individuals including job training, coaching, group companion and community care for health and safety. Also provide residential services to those with disabilities requiring assisted living. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1740789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 951535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1740789 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33876 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2754 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cash back credit |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Refund |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11352 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11352 |
| IRS990/OtherRevenueTotalAmt | 0 | 11736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 668909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 674100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63018 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7815 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7815 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer A Romoff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Services to disabled |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1463719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1463719 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide In Home, Group and Companion support services to disabled individuals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 496954 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5114 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 691116 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | To provide employment support services, such as job search and job skills, to disabled individuals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15145 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1106 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 248149 |
| IRS990/PYOtherRevenueAmt | 0 | 772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1433065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 333044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 851749 |
| IRS990/PYTotalExpensesAmt | 0 | 1101004 |
| IRS990/PYTotalRevenueAmt | 0 | 1434048 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 789254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 751374 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 254954 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 475092 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 475092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 475092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 475092 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1089128 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25432 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1114560 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3525 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22658 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26183 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 123840 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 123840 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 87241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 89284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 26336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1328857 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND PRESENTED TO THE BOARD OF DIRECTORS AT THE FOLLOWING MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is provided to all employees directors and officers. The conflict of interest policy is reviewed in the annual employee review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for CEO, executive director and top management is based on experience and qualifications and is compared to fair market compensation within the industry of the region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation for other officers and key employees is based on experience and qualifications and is compared to fair market compensation within the industry of the region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 953587 |
| IRS990/TotalAssetsEOYAmt | 0 | 2144257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 953587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2144257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 411892 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1131174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1139246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2052 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 403468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2052 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 403468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 951535 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1740789 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1131174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1463719 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 91142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1516608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1928500 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 953587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2144257 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29994 |
| IRS990/TravelGrp/TotalAmt | 0 | 30227 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.allegianthumanservices.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Romoff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4129659566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Allegiant Human Services |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLE |
| ReturnHeader/Filer/EIN | 0 | 832888537 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6101 Babcock Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pittsburgh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15237 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811247915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Swarmer CPA Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 119 Grand Ave PO Box 405 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mars |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7246870741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Pamela L Swarmer CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-24T11:32:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.