Civic Intelligence

Center for Community Resources Incorporated

990 • Fiscal year 2020 • EIN 02-0585594

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

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

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$212,481

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,076,686

Up $2,199,121 (+57%) from 2019

Net Assets

Up

$3,436,691

Up $277,913 (+8.8%) from 2019

Liabilities

Up

$2,639,995

Up $1,921,208 (+267%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$13,472,911

Up $2,799,193 (+26%) from 2019

Expenses

Up

$13,194,998

Up $2,646,064 (+25%) from 2019

Net Income

Up

$277,913

Up $153,129 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$6,076,686
Liabilities$2,639,995
Net Assets$3,436,691
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$13,472,911
Expenses$13,194,998
Net Income$277,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$13,472,911
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$1,740,823$2,930,975▲ $1,190,152
Cash and Non-Interest-Bearing Accounts$660,147$1,794,601▲ $1,134,454
Land, Buildings, and Equipment, Net$861,687$863,218▲ $1,531
Savings and Temporary Cash Investments$498,033$246,139▼ $251,894
Prepaid Expenses and Deferred Charges$35,341$166,219▲ $130,878
Intangible Assets$81,534$75,534▼ $6,000
Total Assets$3,877,565$6,076,686▲ $2,199,121
Liabilities
Unsecured Notes Loans Payable-$1,327,300-
Accounts Payable and Accrued Expenses$558,256$1,104,273▲ $546,017
Escrow Account Liability$85,552$128,310▲ $42,758
Other Liabilities$74,979$80,112▲ $5,133
Total Liabilities$718,787$2,639,995▲ $1,921,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,158,778$3,436,691▲ $277,913
Total Net Assets Fund Balance$3,158,778$3,436,691▲ $277,913
Total Liabilities and Net Assets / Fund Balance$3,877,565$6,076,686▲ $2,199,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,353$1,325,270$1,654,623
Leasehold Improvements$532,856$236,583$769,439
Other Land Buildings$1,009$249,110$250,119
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RobbExecutive DirectorFT$174,540$37,941$212,481
Chris LunnCFOFT$123,602$29,187$152,789

Board Members and Trustees

NameTitle
Linda DoddPresident
John GoldenVice President
Holly PfulghDirector
Janis HackettDirector
Kurt SpeicherDirector
Michael PaterDirector
Tricia PritchardDirector
Anthony AdamsSecretary
Meagan BillykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,374,757
Program Service Revenue
$5,794,033
Investment Income
$0
Other Revenue
$304,121
All Other Contributions
$90,500
Change in Net Assets
$277,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,472,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,472,911
Total Revenue per Form 990
$13,472,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,003,829
Other Expenses$4,191,169
Total Fundraising Expense$17,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,522,377$1,034,803-$6,557,180
Other Employee Benefits$1,175,547$267,516-$1,443,063
Occupancy$636,423$41,959-$678,382
Office Expenses$606,744$18,765-$625,509
Payroll Taxes$411,376$99,175-$510,551
Current Officers, Directors, Trustees, and Key Employees-$316,089$10,000$326,089
Travel$178,071$6,421-$184,492
Depreciation Depletion$179,091--$179,091
Pension Plan Contributions$113,201$53,745-$166,946
All Other Expenses$83,057$25,032-$108,089
Advertising$99,382--$99,382
Insurance$57,037$11,355-$68,392
Conferences and Meetings$42,498$1,314-$43,812
Other Expenses$36,614$3,921$7,500$36,614
Interest$2,816--$2,816
Total Functional Expenses$10,675,450$2,502,048$17,500$13,194,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,194,998
Total Expenses per Audited Statements$13,194,998
Total Expenses per Form 990$13,194,998
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$79,521
Due to Butler County$591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 human resource 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
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robb
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
229
Volunteers
60

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 - $128,310”

Raw XML AppendixShowing 400 of 517 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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03158778
IRS990/NetAssetsOrFundBalancesEOYAmt03436691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03158778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03436691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041959
IRS990/OccupancyGrp/ProgramServicesAmt0636423
IRS990/OccupancyGrp/TotalAmt0678382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018765
IRS990/OfficeExpensesGrp/ProgramServicesAmt0606744
IRS990/OfficeExpensesGrp/TotalAmt0625509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01175547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01443063
IRS990/OtherExpensesGrp/Desc0CONTRACTED SVCS
IRS990/OtherExpensesGrp/Desc1SUPPORT SVCS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CAPITAL REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13921
IRS990/OtherExpensesGrp/ProgramServicesAmt0925429
IRS990/OtherExpensesGrp/ProgramServicesAmt1479002
IRS990/OtherExpensesGrp/ProgramServicesAmt2126785
IRS990/OtherExpensesGrp/ProgramServicesAmt336614
IRS990/OtherExpensesGrp/TotalAmt01554882
IRS990/OtherExpensesGrp/TotalAmt1479002
IRS990/OtherExpensesGrp/TotalAmt2130706
IRS990/OtherExpensesGrp/TotalAmt336614
IRS990/OtherLiabilitiesGrp/BOYAmt074979
IRS990/OtherLiabilitiesGrp/EOYAmt080112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0297369
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297369
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16752
IRS990/OtherRevenueTotalAmt0304121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01034803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05522377
IRS990/OtherSalariesAndWagesGrp/TotalAmt06557180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0411376
IRS990/PayrollTaxesGrp/TotalAmt0510551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113201
IRS990/PensionPlanContributionsGrp/TotalAmt0166946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166219
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/RelatedOrExemptFuncIncomeAmt03213665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12187292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03213665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12187292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05802120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03154392
IRS990/PYOtherRevenueAmt0237556
IRS990/PYProgramServiceRevenueAmt04634042
IRS990/PYRevenuesLessExpensesAmt0124784
IRS990/PYSalariesCompEmpBnftPaidAmt07394542
IRS990/PYTotalExpensesAmt010548934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010673718
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06098154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2015 AMOUNT: $ 87,035. 2016 AMOUNT: $ 229,493. 2017 AMOUNT: $ 248,822. 2018 AMOUNT: $ 237,556. 2019 AMOUNT: $ 297,369. MISC - 2019 AMOUNT: $ 6,752.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07720728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05801410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04432461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04148348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04405306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026508253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04181640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0304121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0237556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0248822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0229493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01107027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.96280
IRS990ScheduleA/PublicSupportTotal170Amt026508253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07720728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05801410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04432461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04148348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04405306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026508253
IRS990ScheduleA/TotalSupportAmt027615280
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/BookValueAmt0329353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01325270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01654623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013194998
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0532856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0769439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BUTLER COUNTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013472911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT RESTRICTED FUNDS - $128,310
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863218
IRS990ScheduleD/TotalExpensesPerForm990Amt013194998
IRS990ScheduleD/TotalLiabilityAmt080112
IRS990ScheduleD/TotalRevenuePerForm990Amt013472911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013472911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013194998
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,076,686
Liabilities
$2,639,995
Net assets
$3,436,691
Revenue
$13,472,911
Expenses
$13,194,998
Net income
$277,913
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
Peer Organizations

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