THE IVINS HOUSE RESOURCE AND REFERRAL CENTER

EIN: 113677088 501(c)(3) Human Services

MORRISVILLE, PA

Total Revenue
$3,204,063
Total Expenses
$3,145,916
Total Assets
$159,535
Net Assets
$110,173
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
Principal Officer
DARLETTA BERRY-JOHNSON
Phone
2154280500
Tax Period
2023-01-01 to 2023-12-31

THE IVINS HOUSE RESOURCE AND REFERRAL CENTER, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF IVINS OUTREACH CENTER IS TO MOBILIZE AID FOR YOUTH, OLDER ADULTS AND FAMILIES IN CRISIS IN THE BOROUGH OF MORRISVILLE AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $2,553,180

21ST CENTURY LEARNING CENTER: THIS PROGRAM PROVIDES AFTER-SCHOOL ACADEMIC AND RECREATIONAL PROGRAMS TO LOCAL YOUTH. THE PROGRAM IS FUNDED BY A GOVERNMENT GRANT FROM THE PENNSYLVANIA DEPARTMENT OF...

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21ST CENTURY LEARNING CENTER: THIS PROGRAM PROVIDES AFTER-SCHOOL ACADEMIC AND RECREATIONAL PROGRAMS TO LOCAL YOUTH. THE PROGRAM IS FUNDED BY A GOVERNMENT GRANT FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION THROUGH THE SCHOOL DISTRICT OF BOROUGH OF MORRISVILLE, BRISTOL BOROUGH SCHOOL DISTRICT AND THE BUCKS COUNTY TECHNICAL HIGH SCHOOL. IVINS HOUSE HAS ENTERED INTO A FUNDING AGREEMENT WITH THE BUCIKS COUNTY DIVISON OF HUMAN SERVICES THROUGH THE AMERICAN RESCUE PLAN ACT ("APRA") IN AN EFFORT TO REMOVE BARRIERS TO LEARNING AND FACILITATE EXPANSION OF SUCCESSFUL ACADEMIC AND SOCIAL AND EMOTIONAL LEARNING SERVICES AIMED AT HELPING K-12 STUDENTS AND ADDRESSING ACADEMIC REGRESSSION DUE TO THE CORONAVIRUS PANDEMIC ("COVID-19"), WHICH WILL EXPIRE AT THE CONCLUSION OF 2024.

Program 2
Expenses: $38,788 Revenue: $11,806

STAYING PUT/FAITH IN ACTION: THE STAYING PUT PROGRAM IS A FEE FOR SERVICE PROGRAM TO HELP SENIORS IN THE BUCKS COUNTY AREA "AGE IN PLACE". THIS PROGRAM ASSISTS ELDERLY TO REMAIN IN THEIR HOMES WHEN...

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STAYING PUT/FAITH IN ACTION: THE STAYING PUT PROGRAM IS A FEE FOR SERVICE PROGRAM TO HELP SENIORS IN THE BUCKS COUNTY AREA "AGE IN PLACE". THIS PROGRAM ASSISTS ELDERLY TO REMAIN IN THEIR HOMES WHEN THEY CAN NO LONGER DRIVE OR CAN'T TAKE CARE OF THE ISSUES ASSOCIATED with HOME MAINTENANCE. IVINS HOUSE HAS ENTERED INTO A FUNDING AGREEMENT WITH THE BUCKS COUNTY DIVISION OF HUMAN SERVICES THROUGH ARPA TO PROVIDE A HOME SHARING PROGRAM TO ADDRESS THE NEEDS OF VULNERABLE SENIOR HOMEOWNERS AND LOWER INCOME BUCKS COUNTY WORKERS IN AN EFFORT TO KEEP VULNERABLE SENIORS IN THEIR HOMES LONGER WHILE PROVIDING HOME SEEKERS WITH AFFORDABLE LIVING ARRANGEMENTS, WHICH WILL EXPIRE AT THE CONCLUSION OF 2024.

Program 3
Expenses: $19,294

COMMUNITY PROGRAMS: THE IVINS HOUSE COMMUNITY PROGRAMS HELP TO PROVIDE SUPPORT AND COORDINATION SERVICES OFFERED BY BUCKS COUNTY SOCIAL SERVICES AGENCIES THROUGH RESOURCE MATERIALS, REFERRAL OPTIONS...

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COMMUNITY PROGRAMS: THE IVINS HOUSE COMMUNITY PROGRAMS HELP TO PROVIDE SUPPORT AND COORDINATION SERVICES OFFERED BY BUCKS COUNTY SOCIAL SERVICES AGENCIES THROUGH RESOURCE MATERIALS, REFERRAL OPTIONS AND PROGRAMS AND PRESENTATIONS. IN ADDITION, THE IVINS HOUSE HAS OTHER COMMUNITY PROGRAMS THAT CONSIST OF AN INTERGENERATIONAL EDUCATION MENTORING PROGRAM, OLDER ADULT EDUCATION PROGRAM, COMMUNITY SERVICE PROJECTS FOR AJUDICATED YOUTH, TUITION ASSISTANCE IN THE FORM OF SCHOLARSHIPS TO ELIGIBLE STUDENTS IN LOW-ACHIEVING SCHOOLS AND COORDINATION AND DISTRIBUTION OF TOYS AT CHRISTMAS TIME AND WINTER COATS TO AREA NEEDY CHILDREN.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,178,471
Program Service Revenue $11,806
Investment Income $274
Other Revenue $13,512
TOTAL REVENUE $3,204,063

Expense Breakdown

Grants Paid $6,993
Salaries & Benefits $3,008,050
Fundraising Expenses $28,526
Program Expenses $2,611,262
Other Expenses $130,873
TOTAL EXPENSES $3,145,916

Year-over-Year Comparison

2023 2022 Change
Revenue $3,204,063 $2,242,714 +0.4%
Expenses $3,145,916 $2,272,725 +0.4%
Net Income $58,147 $-30,011 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
348
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$226,739
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARLETTA BERRY-JOHNSON EXECUTIVE DIRECTOR 60.0
Officer
$226,739 $0 $226,739
TOM DAVIDSON PRESIDENT 1.0
Officer Director
$0 $0 $0
KATHLEEN FOSTER VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
ROBERT PAUL TREASURER 2.0
Officer Director
$0 $0 $0
Andy Beidler Treasurer 1.0
Officer Director
$0 $0 $0
Chisty Stephenson Secretary 1.0
Officer Director
$0 $0 $0
Harris Abrams BOARD MEMBER 1.0
Director
$0 $0 $0
Peter Mulcahy Board Member 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $3,204,063 $3,145,916 $159,535 $58,147
2022 $2,242,714 $2,272,725 $77,662 $-30,011
2021 $2,434,967 $2,454,107 $104,464 $-19,140
2020 $2,435,159 $2,421,858 $100,768 $13,301
2019 $2,192,843 $2,190,627 $119,945 $2,216
2018 $1,743,986 $1,754,472 $106,730 $-10,486
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