Civic Intelligence

Center for Community Resources Incorporated

990 • Fiscal year 2014 • EIN 02-0585594

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileCCRINFO.ORG

View Organization Page

212-214 South Main Street No 625Butler, PA 16001

(724) 431-3744

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,631

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,109,624

Up $470,302 (+29%) from 2013

Net Assets

Up

$1,656,452

Up $226,170 (+16%) from 2013

Liabilities

Up

$453,172

Up $244,132 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$4,828,244

Up $15,931 (+0.3%) from 2013

Expenses

Up

$4,602,074

Up $95,208 (+2.1%) from 2013

Net Income

Down

$226,170

Down $79,277 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $2,156,013Liabilities 2011: $1,141,145Net Assets 2011: $1,014,8682011Assets 2012: $1,592,089Liabilities 2012: $467,254Net Assets 2012: $1,124,8352012Assets 2013: $1,639,322Liabilities 2013: $209,040Net Assets 2013: $1,430,2822013Assets 2014: $2,109,624Liabilities 2014: $453,172Net Assets 2014: $1,656,4522014Assets 2015: $2,642,323Liabilities 2015: $568,896Net Assets 2015: $2,073,4272015Assets 2016: $3,210,016Liabilities 2016: $556,670Net Assets 2016: $2,653,3462016Assets 2017: $3,267,342Liabilities 2017: $524,351Net Assets 2017: $2,742,9912017Assets 2018: $3,536,328Liabilities 2018: $502,334Net Assets 2018: $3,033,9942018Assets 2019: $3,877,565Liabilities 2019: $718,787Net Assets 2019: $3,158,7782019Assets 2020: $6,076,686Liabilities 2020: $2,639,995Net Assets 2020: $3,436,6912020Assets 2021: $7,136,573Liabilities 2021: $1,192,630Net Assets 2021: $5,943,9432021Assets 2022: $7,781,042Liabilities 2022: $1,895,943Net Assets 2022: $5,885,0992022Assets 2023: $8,997,888Liabilities 2023: $2,187,378Net Assets 2023: $6,810,5102023Assets 2024: $8,737,192Liabilities 2024: $1,540,633Net Assets 2024: $7,196,5592024Assets 2025: $9,711,737Liabilities 2025: $1,871,535Net Assets 2025: $7,840,2022025

Highlighted filing

2014

Assets$2,109,624
Liabilities$453,172
Net Assets$1,656,452
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,205,694Expenses 2011: $4,874,062Net Income 2011: $331,6322011Revenue 2012: $4,854,334Expenses 2012: $4,744,367Net Income 2012: $109,9672012Revenue 2013: $4,812,313Expenses 2013: $4,506,866Net Income 2013: $305,4472013Revenue 2014: $4,828,244Expenses 2014: $4,602,074Net Income 2014: $226,1702014Revenue 2015: $5,718,240Expenses 2015: $5,301,265Net Income 2015: $416,9752015Revenue 2016: $7,098,947Expenses 2016: $6,519,028Net Income 2016: $579,9192016Revenue 2017: $7,266,438Expenses 2017: $7,176,793Net Income 2017: $89,6452017Revenue 2018: $8,578,502Expenses 2018: $8,287,499Net Income 2018: $291,0032018Revenue 2019: $10,673,718Expenses 2019: $10,548,934Net Income 2019: $124,7842019Revenue 2020: $13,472,911Expenses 2020: $13,194,998Net Income 2020: $277,9132020Revenue 2021: $18,844,697Expenses 2021: $16,337,445Net Income 2021: $2,507,2522021Revenue 2022: $25,238,032Expenses 2022: $25,296,876Net Income 2022: -$58,8442022Revenue 2023: $31,397,443Expenses 2023: $30,472,032Net Income 2023: $925,4112023Revenue 2024: $28,623,291Expenses 2024: $28,237,242Net Income 2024: $386,0492024Revenue 2025: $29,866,264Expenses 2025: $29,222,621Net Income 2025: $643,6432025

Highlighted filing

2014

Revenue$4,828,244
Expenses$4,602,074
Net Income$226,170
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.0
Gross Receipts
$4,828,244
Mission and Program Overview

Mission

To coordinate services among private and government agencies for specialized populations to ensure service continuity, reduce duplication, and assist individuals and families in accessing appropriate mental health, intellectual disabilities and drug and alcohol services.

To coordinate access to mental health, intellectual disabilities and drug and alcohol services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$806,369$986,226▲ $179,857
Land, Buildings, and Equipment, Net$523,521$694,001▲ $170,480
Cash and Non-Interest-Bearing Accounts$170,697$225,869▲ $55,172
Savings and Temporary Cash Investments$83,627$144,760▲ $61,133
Prepaid Expenses and Deferred Charges$55,108$58,768▲ $3,660
Total Assets$1,639,322$2,109,624▲ $470,302
Liabilities
Accounts Payable and Accrued Expenses$154,473$220,438▲ $65,965
Mortgage Notes Payable Secured by Investment Property$23,239$177,440▲ $154,201
Other Liabilities$31,328$51,849▲ $20,521
Deferred Revenue-$3,445-
Total Liabilities$209,040$453,172▲ $244,132
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,347$1,656,452▲ $412,105
Temporarily Rstr Net Assets$185,935$0▼ $185,935
Total Net Assets Fund Balance$1,430,282$1,656,452▲ $226,170
Total Liabilities and Net Assets / Fund Balance$1,639,322$2,109,624▲ $470,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$641,649$733,836$1,375,485
Other Land Buildings$52,352$156,013$208,365
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RobbExecutive DirectorFT$103,731$17,900$121,631
Eric SchultzCFOFT$88,139$392$88,531

Board Members and Trustees

NameTitle
Chad ApplequistPresident
Linda DoddVice President
Janis HackettDirector
John GoldenDirector
Michael PaterDirector
Dr CunninghamSecretary
Anthony AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,716,247
Program Service Revenue
$72,567
Investment Income
$0
Other Revenue
$39,430
All Other Contributions
$115,224
Change in Net Assets
$226,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,828,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,828,244
Total Revenue per Form 990
$4,828,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,536,197
Other Expenses$1,065,877
Total Fundraising Expense$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,090$665,380$5,500$2,364,970
Other Employee Benefits$521,660$161,714-$683,374
Occupancy$269,143$28,824-$297,967
Current Officers, Directors, Trustees, and Key Employees$54,431$182,331-$236,762
Payroll Taxes$128,421$54,815-$183,236
Office Expenses$163,827$5,067-$168,894
All Other Expenses$153,346$5,069-$158,415
Depreciation Depletion$136,943--$136,943
Pension Plan Contributions$41,863$25,992-$67,855
Travel$42,931$1,346-$44,277
Advertising$34,382--$34,382
Insurance$19,658$13,490-$33,148
Other Expenses$11,326$350-$11,676
Conferences and Meetings$7,590$3,253-$10,843
Interest$1,655--$1,655
Total Functional Expenses$3,406,013$1,190,561$5,500$4,602,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,602,074
Total Expenses per Audited Statements$4,602,074
Total Expenses per Form 990$4,602,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Other Organizations$51,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A review of the form 990 is not performed by the board before filing.”

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

“The conflict of interest policy is available on the agency's website for all staff to review. Staff are required to sign the policy when they are hired. Board members and senior staff are required to sign the conflict of interest statement each year and each member realizes that disclosures addressing relationships need to be so noted in writing. Hard copies are on file. For each interest disclosed, the full board, or the executive director or the chairperson of the board, as appropriate, will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion and resolution by the full board of what action to take.”

Form 990, Part VI, Section B, Line 15

“The executive director's and other key management's compensations are based on benchmarking comparable market wages. The center's personnel committee reviews the comparable market wages and then recommends the amount of compensation. The review of compensation is held under an executive session during a board of directors meeting and the outcome of the review is then documented in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Fiscal and hr policies and procedures are made available on the agency's website. This includes the year end audit. Other documents are made available upon request.”

Filing and Contact Details

Filer

EIN
02-0585594
Phone
7244313744

Signing Officer

Name
Christopher Lunn
Title
Financial Director
Phone
7244313744
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robb
Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
63

Preparer

Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight or selection process during the year.”

Raw XML AppendixShowing 400 of 465 raw XML fields

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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IRS990/OtherLiabilitiesGrp/EOYAmt051849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt039430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039430
IRS990/OtherRevenueTotalAmt039430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01694090
IRS990/OtherSalariesAndWagesGrp/TotalAmt02364970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054815
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128421
IRS990/PayrollTaxesGrp/TotalAmt0183236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041863
IRS990/PensionPlanContributionsGrp/TotalAmt067855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058768
IRS990/PrincipalOfficerNm0MICHAEL ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04677083
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0986500
IRS990/PYOtherRevenueAmt048908
IRS990/PYProgramServiceRevenueAmt086134
IRS990/PYRevenuesLessExpensesAmt0305447
IRS990/PYSalariesCompEmpBnftPaidAmt03520366
IRS990/PYTotalExpensesAmt04506866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04812313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03061533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03110973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03062315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03162165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03416198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015813184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08607116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0404616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt015813184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03061533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03110973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03062315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03162165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03416198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015813184
IRS990ScheduleA/TotalSupportAmt016221702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0641649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01375485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04602074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04828244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694001
IRS990ScheduleD/TotalExpensesPerForm990Amt04602074
IRS990ScheduleD/TotalLiabilityAmt051849
IRS990ScheduleD/TotalRevenuePerForm990Amt04828244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04828244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04602074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 IS NOT PERFORMED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE AGENCY'S WEBSITE FOR ALL STAFF TO REVIEW. STAFF ARE REQUIRED TO SIGN THE POLICY WHEN THEY ARE HIRED. BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR AND EACH MEMBER REALIZES THAT DISCLOSURES ADDRESSING RELATIONSHIPS NEED TO BE SO NOTED IN WRITING. HARD COPIES ARE ON FILE. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION AND RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S AND OTHER KEY MANAGEMENT'S COMPENSATIONS ARE BASED ON BENCHMARKING COMPARABLE MARKET WAGES. THE CENTER'S PERSONNEL COMMITTEE REVIEWS THE COMPARABLE MARKET WAGES AND THEN RECOMMENDS THE AMOUNT OF COMPENSATION. THE REVIEW OF COMPENSATION IS HELD UNDER AN EXECUTIVE SESSION DURING A BOARD OF DIRECTORS MEETING AND THE OUTCOME OF THE REVIEW IS THEN DOCUMENTED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FISCAL AND HR POLICIES AND PROCEDURES ARE MADE AVAILABLE ON THE AGENCY'S WEBSITE. THIS INCLUDES THE YEAR END AUDIT. OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NONPROFIT DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272451830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES TECHNICAL ASSISTANCE, TRAINING, AND CAPACITY BUILDINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10212-214 SOUTH MAIN STREET SUITE 625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BUTLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode016001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185935
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01639322
IRS990/TotalAssetsEOYAmt02109624
IRS990/TotalAssetsGrp/BOYAmt01639322
IRS990/TotalAssetsGrp/EOYAmt02109624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04716247
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01190561

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,624
Liabilities
$453,172
Net assets
$1,656,452
Revenue
$4,828,244
Expenses
$4,602,074
Net income
$226,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.71$1.87$7.84$29.9$29.2$0.64
2024Detailed filing. Detailed filing data is available for this year.$8.74$1.54$7.20$28.6$28.2$0.39
2023Detailed filing. Detailed filing data is available for this year.$9.00$2.19$6.81$31.4$30.5$0.93
2022Detailed filing. Detailed filing data is available for this year.$7.78$1.90$5.89$25.2$25.3$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.19$5.94$18.8$16.3$2.51
2020Detailed filing. Detailed filing data is available for this year.$6.08$2.64$3.44$13.5$13.2$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.72$3.16$10.7$10.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.50$3.03$8.58$8.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.52$2.74$7.27$7.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.56$2.65$7.10$6.52$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.57$2.07$5.72$5.30$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.45$1.66$4.83$4.60$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.21$1.43$4.81$4.51$0.31
2012Summary only. Only limited summary data is available for this year.$1.59$0.47$1.12$4.85$4.74$0.11
2011Summary only. Only limited summary data is available for this year.$2.16$1.14$1.01$5.21$4.87$0.33