Civic Intelligence

Center for Community Resources Incorporated

990 • Fiscal year 2018 • EIN 02-0585594

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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

48th percentile

0.14x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$182,548

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

70th percentile

8.2%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,536,328

Up $268,986 (+8.2%) from 2017

Net Assets

Up

$3,033,994

Up $291,003 (+11%) from 2017

Liabilities

Down

$502,334

Down $22,017 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin52nd percentile

Revenue

Up

$8,578,502

Up $1,312,064 (+18%) from 2017

Expenses

Up

$8,287,499

Up $1,110,706 (+15%) from 2017

Net Income

Up

$291,003

Up $201,358 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$3,536,328
Liabilities$502,334
Net Assets$3,033,994
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$8,578,502
Expenses$8,287,499
Net Income$291,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$8,578,502
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$1,231,128$1,434,018▲ $202,890
Land, Buildings, and Equipment, Net$975,489$1,004,355▲ $28,866
Cash and Non-Interest-Bearing Accounts$652,689$682,893▲ $30,204
Savings and Temporary Cash Investments$370,411$247,028▼ $123,383
Intangible Assets-$87,534-
Prepaid Expenses and Deferred Charges$37,625$80,500▲ $42,875
Total Assets$3,267,342$3,536,328▲ $268,986
Liabilities
Accounts Payable and Accrued Expenses$315,136$305,664▼ $9,472
Escrow Account Liability$107,513$120,121▲ $12,608
Other Liabilities$73,549$76,549▲ $3,000
Mortgage Notes Payable Secured by Investment Property$28,153$0▼ $28,153
Total Liabilities$524,351$502,334▼ $22,017
Net Assets / Fund Balance
Unrestricted Net Assets$2,723,799$2,991,216▲ $267,417
Temporarily Rstr Net Assets$19,192$42,778▲ $23,586
Total Net Assets Fund Balance$2,742,991$3,033,994▲ $291,003
Total Liabilities and Net Assets / Fund Balance$3,267,342$3,536,328▲ $268,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372,226$1,107,774$1,480,000
Leasehold Improvements$600,608$88,172$688,780
Other Land Buildings$31,521$204,133$235,654
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RobbExecutive DirectorFT$153,324$29,224$182,548
Chris LunnCFOFT$103,958$21,777$125,735

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
$4,432,461
Program Service Revenue
$3,897,219
Investment Income
$0
Other Revenue
$248,822
All Other Contributions
$244,873
Change in Net Assets
$291,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,578,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,578,502
Total Revenue per Form 990
$8,578,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,740,609
Other Expenses$2,546,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,123,269$837,517-$3,960,786
Other Employee Benefits$841,643$262,610-$1,104,253
Occupancy$510,250$49,190-$559,440
Office Expenses$433,041$13,394-$446,435
Payroll Taxes$227,443$84,600-$312,043
Current Officers, Directors, Trustees, and Key Employees-$268,366-$268,366
Depreciation Depletion$203,492$35,910-$239,402
Travel$124,339$1,346-$125,685
Advertising$112,679--$112,679
Pension Plan Contributions$56,928$38,233-$95,161
Insurance$39,231$15,106-$54,337
All Other Expenses$38,603$6,854-$45,457
Conferences and Meetings$26,608$11,404-$38,012
Other Expenses$13,230$848-$13,230
Interest$1,802--$1,802
Total Functional Expenses$6,115,184$2,172,315$0$8,287,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,287,499
Total Expenses per Audited Statements$8,287,499
Total Expenses per Form 990$8,287,499
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$76,549
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
2018-11-20
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
180
Volunteers
63

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 XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Client restricted funds - $120,121”

Raw XML AppendixShowing 400 of 483 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/OfficeExpensesGrp/ProgramServicesAmt0433041
IRS990/OfficeExpensesGrp/TotalAmt0446435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0262610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0841643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01104253
IRS990/OtherExpensesGrp/Desc0CONTRACTED SVCS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CAPITAL REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1848
IRS990/OtherExpensesGrp/ProgramServicesAmt0335219
IRS990/OtherExpensesGrp/ProgramServicesAmt127407
IRS990/OtherExpensesGrp/ProgramServicesAmt213230
IRS990/OtherExpensesGrp/TotalAmt0882156
IRS990/OtherExpensesGrp/TotalAmt128255
IRS990/OtherExpensesGrp/TotalAmt213230
IRS990/OtherLiabilitiesGrp/BOYAmt073549
IRS990/OtherLiabilitiesGrp/EOYAmt076549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248822
IRS990/OtherRevenueTotalAmt0248822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03123269
IRS990/OtherSalariesAndWagesGrp/TotalAmt03960786
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227443
IRS990/PayrollTaxesGrp/TotalAmt0312043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056928
IRS990/PensionPlanContributionsGrp/TotalAmt095161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080500
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/RelatedOrExemptFuncIncomeAmt02969518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1917321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02969518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1917321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04148348
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02174064
IRS990/PYOtherRevenueAmt0294951
IRS990/PYProgramServiceRevenueAmt02823139
IRS990/PYRevenuesLessExpensesAmt089645
IRS990/PYSalariesCompEmpBnftPaidAmt05002729
IRS990/PYTotalExpensesAmt07176793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07266438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0291003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04146041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2013 AMOUNT: $ 39,430. 2014 AMOUNT: $ 75,075. 2015 AMOUNT: $ 87,035. 2016 AMOUNT: $ 229,493. 2017 AMOUNT: $ 248,822.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04432461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04148348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04405306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03918686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03061533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019966334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07609334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0248822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0229493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0679855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt019966334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04432461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04148348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04405306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03918686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03061533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019966334
IRS990ScheduleA/TotalSupportAmt020646189
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01107774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01480000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08287499
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0600608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0688780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08578502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT RESTRICTED FUNDS - $120,121
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004355
IRS990ScheduleD/TotalExpensesPerForm990Amt08287499
IRS990ScheduleD/TotalLiabilityAmt076549
IRS990ScheduleD/TotalRevenuePerForm990Amt08578502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08578502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08287499
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ROBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S COMPENSATION IS 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019192
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042778

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,536,328
Liabilities
$502,334
Net assets
$3,033,994
Revenue
$8,578,502
Expenses
$8,287,499
Net income
$291,003
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