Civic Intelligence

Center for Community Resources Incorporated

990 • Fiscal year 2015 • EIN 02-0585594

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

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

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$135,588

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,642,323

Up $532,699 (+25%) from 2014

Net Assets

Up

$2,073,427

Up $416,975 (+25%) from 2014

Liabilities

Up

$568,896

Up $115,724 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$5,718,240

Up $889,996 (+18%) from 2014

Expenses

Up

$5,301,265

Up $699,191 (+15%) from 2014

Net Income

Up

$416,975

Up $190,805 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$2,642,323
Liabilities$568,896
Net Assets$2,073,427
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$5,718,240
Expenses$5,301,265
Net Income$416,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$5,718,240
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$986,226$1,146,268▲ $160,042
Land, Buildings, and Equipment, Net$694,001$815,269▲ $121,268
Cash and Non-Interest-Bearing Accounts$225,869$346,788▲ $120,919
Savings and Temporary Cash Investments$144,760$258,442▲ $113,682
Prepaid Expenses and Deferred Charges$58,768$75,556▲ $16,788
Total Assets$2,109,624$2,642,323▲ $532,699
Liabilities
Accounts Payable and Accrued Expenses$220,438$293,428▲ $72,990
Mortgage Notes Payable Secured by Investment Property$177,440$145,729▼ $31,711
Escrow Account Liability-$83,715-
Other Liabilities$51,849$46,024▼ $5,825
Deferred Revenue$3,445--
Total Liabilities$453,172$568,896▲ $115,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,452$2,073,427▲ $416,975
Total Net Assets Fund Balance$1,656,452$2,073,427▲ $416,975
Total Liabilities and Net Assets / Fund Balance$2,109,624$2,642,323▲ $532,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$622,732$796,059$1,418,791
Other Land Buildings$106,188$102,177$208,365
Leasehold Improvements$86,349$1,464$87,813
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RobbExecutive DirectorFT$113,864$21,724$135,588
Eric SchultzCFOFT$76,813-$76,813

Board Members and Trustees

NameTitle
Linda DoddPresident
Michael PaterVice President
Janis HackettDirector
John GoldenDirector
Joseph CunninghamDirector
Tricia PritchardDirector
Katelyn BestSecretary
Anthony AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,633,485
Program Service Revenue
$9,680
Investment Income
$0
Other Revenue
$75,075
All Other Contributions
$257,083
Change in Net Assets
$416,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,718,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,718,240
Total Revenue per Form 990
$5,718,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,018,324
Other Expenses$1,282,941
Total Fundraising Expense$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,890$708,796$5,500$2,669,186
Other Employee Benefits$695,939$168,406-$864,345
Occupancy$356,350$28,789-$385,139
All Other Expenses$242,162$7,490-$249,652
Current Officers, Directors, Trustees, and Key Employees$39,876$195,645-$235,521
Office Expenses$225,315$6,968-$232,283
Payroll Taxes$153,292$56,700-$209,992
Depreciation Depletion$103,607--$103,607
Travel$51,837$1,346-$53,183
Insurance$27,352$19,553-$46,905
Pension Plan Contributions$6,437$32,843-$39,280
Advertising$32,307--$32,307
Conferences and Meetings$12,269$5,258-$17,527
Other Expenses$7,946$246-$8,192
Interest$4,422--$4,422
Total Functional Expenses$4,036,544$1,259,221$5,500$5,301,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,301,265
Total Expenses per Audited Statements$5,301,265
Total Expenses per Form 990$5,301,265
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$46,024
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

Filer Name
Center for Community Resources Inc
EIN
02-0585594
Phone
7244313744
Address
212-214 SOUTH MAIN STREET NO 625, BUTLER, PA 16001

Signing Officer

Name
Christopher Lunn
Title
Financial Director
Phone
7244313744
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robb
Formed
1988
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
119
Volunteers
39

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The center expanded its services to clraion county in fiscal 2015. These services include a clarion drop-in center which is a fully consumer-run, recovery-oriented center that provides vitally important support for people with significant mental health concerns who are in recovery.”

FORM 990, PART XII, LINE 2C:

“Explanation: there was no change in the oversight or selection process during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“Client restricted funds - $83,715”

Raw XML AppendixShowing 400 of 482 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/OccupancyGrp/ProgramServicesAmt0356350
IRS990/OccupancyGrp/TotalAmt0385139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225315
IRS990/OfficeExpensesGrp/TotalAmt0232283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0695939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0864345
IRS990/OtherExpensesGrp/Desc0CONTRACTED CLIENT SVCS
IRS990/OtherExpensesGrp/Desc1CAPITAL REPAIRS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ProgramServicesAmt070340
IRS990/OtherExpensesGrp/ProgramServicesAmt152203
IRS990/OtherExpensesGrp/ProgramServicesAmt27946
IRS990/OtherExpensesGrp/TotalAmt097521
IRS990/OtherExpensesGrp/TotalAmt152203
IRS990/OtherExpensesGrp/TotalAmt28192
IRS990/OtherLiabilitiesGrp/BOYAmt051849
IRS990/OtherLiabilitiesGrp/EOYAmt046024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075075
IRS990/OtherRevenueTotalAmt075075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01954890
IRS990/OtherSalariesAndWagesGrp/TotalAmt02669186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153292
IRS990/PayrollTaxesGrp/TotalAmt0209992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06437
IRS990/PensionPlanContributionsGrp/TotalAmt039280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075556
IRS990/PrincipalOfficerNm0MICHAEL ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0HOMELESS PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04716247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01065877
IRS990/PYOtherRevenueAmt039430
IRS990/PYProgramServiceRevenueAmt072567
IRS990/PYRevenuesLessExpensesAmt0226170
IRS990/PYSalariesCompEmpBnftPaidAmt03536197
IRS990/PYTotalExpensesAmt04602074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04828244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416975
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2010 AMOUNT: $ 181,420. 2011 AMOUNT: $ 106,868. 2012 AMOUNT: $ 48,908. 2013 AMOUNT: $ 39,430. 2014 AMOUNT: $ 75,075.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03918686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03061533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03110973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03062315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03162165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016315672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06924869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0451701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.97480
IRS990ScheduleA/PublicSupportTotal170Amt016315672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03918686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03061533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03110973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03062315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03162165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016315672
IRS990ScheduleA/TotalSupportAmt016769477
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/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0622732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0796059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01418791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05301265
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05718240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT RESTRICTED FUNDS - $83,715
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815269
IRS990ScheduleD/TotalExpensesPerForm990Amt05301265
IRS990ScheduleD/TotalLiabilityAmt046024
IRS990ScheduleD/TotalRevenuePerForm990Amt05718240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05718240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05301265
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER EXPANDED ITS SERVICES TO CLRAION COUNTY IN FISCAL 2015. THESE SERVICES INCLUDE A CLARION DROP-IN CENTER WHICH IS A FULLY CONSUMER-RUN, RECOVERY-ORIENTED CENTER THAT PROVIDES VITALLY IMPORTANT SUPPORT FOR PEOPLE WITH SIGNIFICANT MENTAL HEALTH CONCERNS WHO ARE IN RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE FORM 990 IS NOT PERFORMED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4FISCAL 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/ExplanationTxt5EXPLANATION: THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BusinessNameLine1Txt0NONPROFIT 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/AddressLine1Txt0212-214 SOUTH MAIN STREET SUITE 625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUTLER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016001
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,642,323
Liabilities
$568,896
Net assets
$2,073,427
Revenue
$5,718,240
Expenses
$5,301,265
Net income
$416,975
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