Civic Intelligence

Center for Community Resources Incorporated

990 • Fiscal year 2017 • EIN 02-0585594

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileCCRINFO.ORG

View Organization Page

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

(724) 431-3728

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$169,446

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,267,342

Up $57,326 (+1.8%) from 2016

Net Assets

Up

$2,742,991

Up $89,645 (+3.4%) from 2016

Liabilities

Down

$524,351

Down $32,319 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Up

$7,266,438

Up $167,491 (+2.4%) from 2016

Expenses

Up

$7,176,793

Up $657,765 (+10%) from 2016

Net Income

Down

$89,645

Down $490,274 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$3,267,342
Liabilities$524,351
Net Assets$2,742,991
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$7,266,438
Expenses$7,176,793
Net Income$89,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$7,266,438
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$1,372,480$1,231,128▼ $141,352
Land, Buildings, and Equipment, Net$1,000,293$975,489▼ $24,804
Cash and Non-Interest-Bearing Accounts$270,936$652,689▲ $381,753
Savings and Temporary Cash Investments$487,689$370,411▼ $117,278
Prepaid Expenses and Deferred Charges$78,618$37,625▼ $40,993
Total Assets$3,210,016$3,267,342▲ $57,326
Liabilities
Accounts Payable and Accrued Expenses$343,952$315,136▼ $28,816
Escrow Account Liability$100,669$107,513▲ $6,844
Other Liabilities$63,028$73,549▲ $10,521
Mortgage Notes Payable Secured by Investment Property$49,021$28,153▼ $20,868
Total Liabilities$556,670$524,351▼ $32,319
Net Assets / Fund Balance
Unrestricted Net Assets$2,653,346$2,723,799▲ $70,453
Temporarily Rstr Net Assets-$19,192-
Total Net Assets Fund Balance$2,653,346$2,742,991▲ $89,645
Total Liabilities and Net Assets / Fund Balance$3,210,016$3,267,342▲ $57,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$561,095$1,037,560$1,598,655
Leasehold Improvements$400,832$32,859$433,691
Other Land Buildings$13,562$222,092$235,654
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RobbExecutive DirectorFT$145,696$23,750$169,446
Chris LunnCFOFT$99,224$17,998$117,222

Board Members and Trustees

NameTitle
Linda DoddPresident
John GoldenVice President
Kurt SpeicherDirector
Meagan BillykDirector
Michael PaterDirector
Tricia PritchardDirector
Janis HackettSecretary
Anthony AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,148,348
Program Service Revenue
$2,823,139
Investment Income
$0
Other Revenue
$294,951
All Other Contributions
$241,918
Change in Net Assets
$89,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,266,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,266,438
Total Revenue per Form 990
$7,266,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,002,729
Other Expenses$2,174,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,762,262$728,200-$3,490,462
Other Employee Benefits$689,752$200,818-$890,570
Occupancy$469,161--$469,161
Office Expenses$316,662$9,807-$326,469
Payroll Taxes$205,149$75,084-$280,233
Current Officers, Directors, Trustees, and Key Employees-$253,290-$253,290
Depreciation Depletion$157,496$27,793-$185,289
Advertising$113,988--$113,988
Pension Plan Contributions$51,387$36,787-$88,174
Travel$82,449$1,346-$83,795
All Other Expenses$51,489$9,086-$60,575
Insurance$47,750$8,397-$56,147
Conferences and Meetings$18,933$8,114-$27,047
Other Expenses$26,980$883-$26,980
Interest$2,109--$2,109
Total Functional Expenses$5,325,478$1,851,315$0$7,176,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,176,793
Total Expenses per Audited Statements$7,176,793
Total Expenses per Form 990$7,176,793
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$73,549
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 11B

“A review of the form 990 is 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
7244313728
Address
212-214 SOUTH MAIN STREET NO 625, BUTLER, PA 16001

Signing Officer

Name
Christopher Lunn
Title
CFO
Phone
7244313728
Signed
2017-12-22
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
162
Volunteers
68

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“Client restricted funds - $107,513”

Raw XML AppendixShowing 400 of 461 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0689752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0890570
IRS990/OtherExpensesGrp/Desc0CONTRACTED SVCS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CAPITAL REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1883
IRS990/OtherExpensesGrp/ProgramServicesAmt0301370
IRS990/OtherExpensesGrp/ProgramServicesAmt128541
IRS990/OtherExpensesGrp/ProgramServicesAmt226980
IRS990/OtherExpensesGrp/TotalAmt0793080
IRS990/OtherExpensesGrp/TotalAmt129424
IRS990/OtherExpensesGrp/TotalAmt226980
IRS990/OtherLiabilitiesGrp/BOYAmt063028
IRS990/OtherLiabilitiesGrp/EOYAmt073549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165458
IRS990/OtherRevenueTotalAmt0294951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02762262
IRS990/OtherSalariesAndWagesGrp/TotalAmt03490462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205149
IRS990/PayrollTaxesGrp/TotalAmt0280233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036787
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051387
IRS990/PensionPlanContributionsGrp/TotalAmt088174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037625
IRS990/PrincipalOfficerNm0MICHAEL ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CHOICES
IRS990/ProgramServiceRevenueGrp/Desc2HOMELESS PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02170300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1643521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02170300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1643521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04405306
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01784193
IRS990/PYOtherRevenueAmt0106243
IRS990/PYProgramServiceRevenueAmt02587398
IRS990/PYRevenuesLessExpensesAmt0579919
IRS990/PYSalariesCompEmpBnftPaidAmt04734835
IRS990/PYTotalExpensesAmt06519028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07098947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03118090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2012 AMOUNT: $ 48,908. 2013 AMOUNT: $ 39,430. 2014 AMOUNT: $ 75,075. 2015 AMOUNT: $ 87,035. 2016 AMOUNT: $ 229,493.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04148348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04405306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03918686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03061533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03110973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018644846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09251198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0229493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0479941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt018644846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04148348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04405306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03918686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03061533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03110973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018644846
IRS990ScheduleA/TotalSupportAmt019124975
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/BookValueAmt0561095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01037560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01598655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07176793
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0400832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0433691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07266438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT RESTRICTED FUNDS - $107,513
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975489
IRS990ScheduleD/TotalExpensesPerForm990Amt07176793
IRS990ScheduleD/TotalLiabilityAmt073549
IRS990ScheduleD/TotalRevenuePerForm990Amt07266438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07266438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07176793
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 IS 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/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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019192
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03210016
IRS990/TotalAssetsEOYAmt03267342
IRS990/TotalAssetsGrp/BOYAmt03210016
IRS990/TotalAssetsGrp/EOYAmt03267342
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04148348
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01851315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05325478
IRS990/TotalFunctionalExpensesGrp/TotalAmt07176793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556670
IRS990/TotalLiabilitiesEOYAmt0524351
IRS990/TotalLiabilitiesGrp/BOYAmt0556670
IRS990/TotalLiabilitiesGrp/EOYAmt0524351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02653346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02742991
IRS990/TotalOtherCompensationAmt041748
IRS990/TotalProgramServiceExpensesAmt05325478

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,267,342
Liabilities
$524,351
Net assets
$2,742,991
Revenue
$7,266,438
Expenses
$7,176,793
Net income
$89,645
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