Perry Human Services Inc
- Assets
- $682.0k
- Revenue
- $752.5k
- Investments
- $0.0
- Employees
- 12
- Location
- New Bloomfield, PA
- Founding
- 12/1981
- Data as of
- 06/2023
- EIN
- 23-1953159
Organization Overview
Perry Human Services Inc is located in New Bloomfield, PA. The organization was established in 1981. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Perry Human Services Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perry Human Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Perry Human Services Inc generated $752.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $592.7k during the year ending 06/2023. While expenses have increased by 2.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE DRUG & ALCOHOL COUNSELING, EMERGENCY PROVISIONS SUCH AS FOOD AND SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING & PREVENTION
EMERGENCY FOOD & SHELTER
HOUSING ASSISTANCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Brubaker Executive D | Officer | 40 | $17,496 |
Mike Fitzpatrick President | OfficerTrustee | 1 | $0 |
John Mcclellan Vice Preside | OfficerTrustee | 1 | $0 |
Billie Jo Deiter Treasurer | OfficerTrustee | 1 | $0 |
Maureen Cleaver Board Member | Trustee | 1 | $0 |
Raymonda Cunningham Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,739 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $320,672 |
| Total Program Service Revenue | $405,072 |
| Investment income | $7,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,125 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $752,452 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,858 |
| Compensation of current officers, directors, key employees. | $6,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $323,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,734 |
| Payroll taxes | $31,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,110 |
| Fees for services: Accounting | $7,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,732 |
| Advertising and promotion | $1,646 |
| Office expenses | $1,018 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,823 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,992 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,685 |
| Insurance | $3,402 |
| All other expenses | $13,693 |
| Total functional expenses | $592,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $431,786 |
| Savings and temporary cash investments | $75,045 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $74,885 |
| Other assets | $0 |
| Total assets | $681,968 |
| Accounts payable and accrued expenses | $63,504 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $77,546 |
| Total liabilities | $141,050 |
| Net assets without donor restrictions | $346,900 |
| Net assets with donor restrictions | $194,018 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $681,968 |