Civic Intelligence

Connexus Human Service Network

990 • Fiscal year 2023 • EIN 86-1179451

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

Organization ProfileCONNEXUSHSN.ORG
618 Lamberd AvenueJohnstown, PA 15904

(814) 619-3398

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,150,019

Up $995,935 (+16%) from 2022

Net Assets

Up

$6,669,899

Up $790,783 (+13%) from 2022

Liabilities

Up

$480,120

Up $205,152 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$5,039,145

Up $586,930 (+13%) from 2022

Expenses

Up

$4,664,431

Up $972,640 (+26%) from 2022

Net Income

Down

$374,714

Down $385,710 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2021: $5,737,661Liabilities 2021: $316,570Net Assets 2021: $5,421,0912021Assets 2022: $6,154,084Liabilities 2022: $274,968Net Assets 2022: $5,879,1162022Assets 2023: $7,150,019Liabilities 2023: $480,120Net Assets 2023: $6,669,8992023Assets 2024: $8,103,330Liabilities 2024: $709,308Net Assets 2024: $7,394,0222024Assets 2025: $9,187,849Liabilities 2025: $767,506Net Assets 2025: $8,420,3432025

Highlighted filing

2023

Assets$7,150,019
Liabilities$480,120
Net Assets$6,669,899
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $7,217,306Expenses 2021: $1,963,526Net Income 2021: $5,253,7802021Revenue 2022: $4,452,215Expenses 2022: $3,691,791Net Income 2022: $760,4242022Revenue 2023: $5,039,145Expenses 2023: $4,664,431Net Income 2023: $374,7142023Revenue 2024: $5,972,945Expenses 2024: $5,667,200Net Income 2024: $305,7452024Revenue 2025: $7,181,570Expenses 2025: $6,640,894Net Income 2025: $540,6762025

Highlighted filing

2023

Revenue$5,039,145
Expenses$4,664,431
Net Income$374,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$5,039,145
Mission and Program Overview

Mission

NONE

Connecting and supporting the needs of people by providing innovative solutions centered around you

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,400,362$3,814,599▲ $1,414,237
Cash and Non-Interest-Bearing Accounts$3,298,946$2,320,513▼ $978,433
Accounts Receivable$444,468$951,283▲ $506,815
Prepaid Expenses and Deferred Charges$10,308$43,298▲ $32,990
Land, Buildings, and Equipment, Net$0--
Total Assets$6,154,084$7,150,019▲ $995,935
Other Assets Total$0$20,326▲ $20,326
Liabilities
Other Liabilities$271,567$459,096▲ $187,529
Accounts Payable and Accrued Expenses$3,401$21,024▲ $17,623
Deferred Revenue$0--
Total Liabilities$274,968$480,120▲ $205,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,879,116$6,669,899▲ $790,783
Total Net Assets Fund Balance$5,879,116$6,669,899▲ $790,783
Total Liabilities and Net Assets / Fund Balance$6,154,084$7,150,019▲ $995,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,814,599--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
William BrattonPresident
Claire SteinbergBoard Member
Donald DudleyBoard Member
Michael CoakleyBoard Member
Renold SossongBoard Member
Carol MyersSecretary
Donald YeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,298,879
Investment Income
$0
Other Revenue
$1,740,266
Change in Net Assets
$374,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,168,886
Other Expenses$495,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,532,573$555,931-$3,088,504
Other Employee Benefits$342,618$73,937-$416,555
Payroll Taxes$248,863$54,629-$303,492
Current Officers, Directors, Trustees, and Key Employees$228,501$50,159-$278,660
Occupancy$87,551$11,939-$99,490
Fees for Services Other$87,497$11,932-$99,429
Other Expenses$22,089$73,725-$95,814
Pension Plan Contributions$66,973$14,702-$81,675
Travel$62,687$8,548-$71,235
Insurance$37,362$5,095-$42,457
Office Expenses$34,368$4,686-$39,054
Fees for Services Accounting$33,772$4,605-$38,377
Advertising$6,751$921-$7,672
Fees for Services Legal$1,767$241-$2,008
Interest$8$1-$9
Total Functional Expenses$3,793,380$871,051$0$4,664,431
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
Payroll Liabilities$438,770
Lease Liability$20,326
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The full board of directors is charged with reviewing, in detail, the form 990 prior to submission to the irs. All members of the board are provided with a copy of the form 990 within 30 days of submission to the irs. The chief executive officer is charged with signing the completed form 990, certifying its accuracy.”

Form 990, Part VI, Section B, Line 12C

“Receipt of the conflict of interest policy must be acknowledged by signature. The policy remains in effect throughout the individual's term of service.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available, upon request, to any individual who may request it. The form 990 is also available on the guidestar website, www.guidestar.org. Upon written request stating the reason and naming the interested parties, the organization's financial statements, governing documents, and conflict of interest policy are also made available, at the descretion of management.”

Filing and Contact Details

Filer

Filer Name
Connexus Human Service Network
EIN
86-1179451
Phone
8146193398
Address
618 LAMBERD AVENUE, JOHNSTOWN, PA 15904

Signing Officer

Name
Tammy Rhoades
Title
Chief Executive Officer
Phone
8146193398
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Rhoades
Formed
2020
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
131
Volunteers
7

Preparer

Firm
Wessel & Company
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Michael V Lamb CPA
Phone
8145367864
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc topic accounting for uncertainty in income taxes. The fasb asc requires the organization to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation of tax positions taken for filing with the internal revenue services and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FASB ASC REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION OF TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICES AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03814599
IRS990ScheduleD/TotalLiabilityAmt0459096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL BOARD OF DIRECTORS IS CHARGED WITH REVIEWING, IN DETAIL, THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. ALL MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE FORM 990 WITHIN 30 DAYS OF SUBMISSION TO THE IRS. THE CHIEF EXECUTIVE OFFICER IS CHARGED WITH SIGNING THE COMPLETED FORM 990, CERTIFYING ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIPT OF THE CONFLICT OF INTEREST POLICY MUST BE ACKNOWLEDGED BY SIGNATURE. THE POLICY REMAINS IN EFFECT THROUGHOUT THE INDIVIDUAL'S TERM OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE, UPON REQUEST, TO ANY INDIVIDUAL WHO MAY REQUEST IT. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE, WWW.GUIDESTAR.ORG. UPON WRITTEN REQUEST STATING THE REASON AND NAMING THE INTERESTED PARTIES, THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE, AT THE DESCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt07150019
IRS990/TotalAssetsGrp/BOYAmt06154084
IRS990/TotalAssetsGrp/EOYAmt07150019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0871051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03793380
IRS990/TotalFunctionalExpensesGrp/TotalAmt04664431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274968
IRS990/TotalLiabilitiesEOYAmt0480120
IRS990/TotalLiabilitiesGrp/BOYAmt0274968
IRS990/TotalLiabilitiesGrp/EOYAmt0480120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05879116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06669899
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03793380
IRS990/TotalProgramServiceRevenueAmt03298879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05039145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05039145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06154084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07150019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08548
IRS990/TravelGrp/ProgramServicesAmt062687
IRS990/TravelGrp/TotalAmt071235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CONNEXUSHSN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY RHOADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146193398
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNEXUS HUMAN SERVICE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CONN
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ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251390233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESSEL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015901
ReturnHeader/PreparerPersonGrp/PhoneNum08145367864
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V LAMB CPA
ReturnHeader/ReturnTs02024-01-25T13:17:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHOADES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,150,019
Liabilities
$480,120
Net assets
$6,669,899
Revenue
$5,039,145
Expenses
$4,664,431
Net income
$374,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.19$0.77$8.42$7.18$6.64$0.54
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.71$7.39$5.97$5.67$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.48$6.67$5.04$4.66$0.37
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.27$5.88$4.45$3.69$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.32$5.42$7.22$1.96$5.25