Civic Intelligence

Connexus Human Service Network

990 • Fiscal year 2024 • EIN 86-1179451

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 24, 2025

217 Eisenhower BlvdJohnstown, PA 15905

(814) 619-3398

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,103,330

Up $953,311 (+13%) from 2023

Net Assets

Up

$7,394,022

Up $724,123 (+11%) from 2023

Liabilities

Up

$709,308

Up $229,188 (+48%) from 2023

Revenue And Expenses

Revenue

Up

$5,972,945

Up $933,800 (+19%) from 2023

Expenses

Up

$5,667,200

Up $1,002,769 (+21%) from 2023

Net Income

Down

$305,745

Down $68,969 (-18%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$8,103,330
Liabilities$709,308
Net Assets$7,394,022

Operations Trend

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

2024

Revenue$5,972,945
Expenses$5,667,200
Net Income$305,745
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$5,972,945
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$3,814,599$4,230,482▲ $415,883
Cash and Non-Interest-Bearing Accounts$2,320,513$3,160,486▲ $839,973
Accounts Receivable$951,283$484,397▼ $466,886
Prepaid Expenses and Deferred Charges$43,298$115,800▲ $72,502
Total Assets$7,150,019$8,103,330▲ $953,311
Other Assets Total$20,326$112,165▲ $91,839
Liabilities
Other Liabilities$459,096$688,924▲ $229,828
Accounts Payable and Accrued Expenses$21,024$20,384▼ $640
Total Liabilities$480,120$709,308▲ $229,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,669,899$7,394,022▲ $724,123
Total Net Assets Fund Balance$6,669,899$7,394,022▲ $724,123
Total Liabilities and Net Assets / Fund Balance$7,150,019$8,103,330▲ $953,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,230,482--
Compensation and Service Providers

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
$4,232,705
Investment Income
$0
Other Revenue
$1,740,240
Change in Net Assets
$305,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,063,252
Other Expenses$603,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,158,327$693,291-$3,851,618
Other Employee Benefits$392,702$85,598-$478,300
Payroll Taxes$278,536$61,142-$339,678
Current Officers, Directors, Trustees, and Key Employees$254,538$55,874-$310,412
Travel$151,191$20,617-$171,808
Fees for Services Other$115,232$15,713-$130,945
Occupancy$85,303$11,632-$96,935
Other Expenses$40,095$55,067-$95,162
Pension Plan Contributions$68,260$14,984-$83,244
Insurance$47,633$6,495-$54,128
Fees for Services Accounting$35,109$4,788-$39,897
Office Expenses$10,819$1,475-$12,294
Advertising$2,417$330-$2,747
Interest$28$4-$32
Total Functional Expenses$4,640,190$1,027,010$0$5,667,200
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$576,759
Lease Liability$112,165
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
217 EISENHOWER BLVD, JOHNSTOWN, PA 15905

Signing Officer

Name
Tammy Rhoades
Title
Chief Executive Officer
Phone
8146193398
Signed
2025-01-24
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
153
Volunteers
0

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 prior 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/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:
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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 PRIOR 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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07150019
IRS990/TotalAssetsEOYAmt08103330
IRS990/TotalAssetsGrp/BOYAmt07150019
IRS990/TotalAssetsGrp/EOYAmt08103330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01027010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04640190
IRS990/TotalFunctionalExpensesGrp/TotalAmt05667200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480120
IRS990/TotalLiabilitiesEOYAmt0709308
IRS990/TotalLiabilitiesGrp/BOYAmt0480120
IRS990/TotalLiabilitiesGrp/EOYAmt0709308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06669899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07394022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04640190
IRS990/TotalProgramServiceRevenueAmt04232705
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05972945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05972945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07150019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08103330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020617
IRS990/TravelGrp/ProgramServicesAmt0151191
IRS990/TravelGrp/TotalAmt0171808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 EISENHOWER BLVD
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015905
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CONNEXUSHSN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY RHOADES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146193398
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNEXUS HUMAN SERVICE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0861179451
ReturnHeader/Filer/PhoneNum08146193398
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 EISENHOWER BLVD
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015905
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/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL V LAMB CPA
ReturnHeader/ReturnTs02025-01-24T09:39:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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