Civic Intelligence

Center for Community Resources Incorporated

990 • Fiscal year 2021 • EIN 02-0585594

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

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

0.17x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$224,572

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,136,573

Up $1,059,887 (+17%) from 2020

Net Assets

Up

$5,943,943

Up $2,507,252 (+73%) from 2020

Liabilities

Down

$1,192,630

Down $1,447,365 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Up

$18,844,697

Up $5,371,786 (+40%) from 2020

Expenses

Up

$16,337,445

Up $3,142,447 (+24%) from 2020

Net Income

Up

$2,507,252

Up $2,229,339 (+802%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$7,136,573
Liabilities$1,192,630
Net Assets$5,943,943
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$18,844,697
Expenses$16,337,445
Net Income$2,507,252
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$18,844,697
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$2,930,975$3,491,038▲ $560,063
Cash and Non-Interest-Bearing Accounts$1,794,601$2,378,645▲ $584,044
Land, Buildings, and Equipment, Net$863,218$1,016,664▲ $153,446
Savings and Temporary Cash Investments$246,139--
Prepaid Expenses and Deferred Charges$166,219$180,692▲ $14,473
Intangible Assets$75,534$69,534▼ $6,000
Total Assets$6,076,686$7,136,573▲ $1,059,887
Liabilities
Unsecured Notes Loans Payable$1,327,300$0▼ $1,327,300
Accounts Payable and Accrued Expenses$1,104,273$817,737▼ $286,536
Other Liabilities$80,112$245,272▲ $165,160
Escrow Account Liability$128,310$129,621▲ $1,311
Total Liabilities$2,639,995$1,192,630▼ $1,447,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,436,691$5,943,943▲ $2,507,252
Total Net Assets Fund Balance$3,436,691$5,943,943▲ $2,507,252
Total Liabilities and Net Assets / Fund Balance$6,076,686$7,136,573▲ $1,059,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356,002$1,430,207$1,786,209
Leasehold Improvements$654,786$317,424$972,210
Other Land Buildings$5,876$250,244$256,120
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RobbExecutive DirectorFT$189,857$34,715$224,572
Chris LunnCFOFT$132,557$24,409$156,966
Theresa HewittCOOFT$100,536$27,834$128,370

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
$11,222,000
Program Service Revenue
$7,309,532
Investment Income
$0
Other Revenue
$313,165
All Other Contributions
$177,243
Change in Net Assets
$2,507,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,844,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,844,697
Total Revenue per Form 990
$18,844,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,676,236
Other Expenses$5,661,209
Total Fundraising Expense$17,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,238,181$1,279,170-$7,517,351
Other Employee Benefits$1,610,248$294,014-$1,904,262
Occupancy$720,758$40,343-$761,101
Payroll Taxes$434,284$163,994-$598,278
Office Expenses$540,283$16,710-$556,993
Current Officers, Directors, Trustees, and Key Employees-$437,697$10,000$447,697
Pension Plan Contributions$140,260$68,388-$208,648
Depreciation Depletion$180,912$6,000-$186,912
Travel$138,370$6,421-$144,791
All Other Expenses$108,837$12,093-$120,930
Insurance$83,399$22,002-$105,401
Advertising$73,635--$73,635
Conferences and Meetings$25,021$774-$25,795
Other Expenses$19,584$5,268$7,500$19,584
Interest$13,631--$13,631
Total Functional Expenses$13,259,300$3,060,645$17,500$16,337,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,337,445
Total Expenses per Audited Statements$16,337,445
Total Expenses per Form 990$16,337,445
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 Alliance for Nonprofit Resources$134,839
Due to Other Organizations$109,842
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
2022-02-28
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
304
Volunteers
40

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 - $129,621”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01104273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0817737
IRS990/AccountsReceivableGrp/BOYAmt02930975
IRS990/AccountsReceivableGrp/EOYAmt03491038
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COORDINATE ACCESS TO MENTAL HEALTH, INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt073635
IRS990/AdvertisingGrp/TotalAmt073635
IRS990/AllOtherContributionsAmt0177243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012093
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108837
IRS990/AllOtherExpensesGrp/TotalAmt0120930
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER LUNN CHIEF FISCAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07244313733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212-214 SOUTH MAIN STREET 625
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01794601
IRS990/CashNonInterestBearingGrp/EOYAmt02378645
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0437697
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0447697
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0774
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025021
IRS990/ConferencesMeetingsGrp/TotalAmt025795
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011222000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05661209
IRS990/CYOtherRevenueAmt0313165
IRS990/CYProgramServiceRevenueAmt07309532
IRS990/CYRevenuesLessExpensesAmt02507252
IRS990/CYSalariesCompEmpBnftPaidAmt010676236
IRS990/CYTotalExpensesAmt016337445
IRS990/CYTotalFundraisingExpenseAmt017500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018844697
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0180912
IRS990/DepreciationDepletionGrp/TotalAmt0186912
IRS990/Desc0MENTAL HEALTH/INTELLECTUAL DISABILITIES AND DRUG AND ALCOHOL PROGRAMS FOR THE BENEFIT OF BUTLER COUNTY AND CLARION COUNTY RESIDENTS: BASE SERVICE UNIT, CHILDREN AND YOUTH, EMERGENCY, CONSULTATION AND EDUCATION, PARTIAL HOSPITALIZATION, ADDICTIVE BEHAVIOR, INTENSIVE OUTPATIENT, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0304
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0128310
IRS990/EscrowAccountLiabilityGrp/EOYAmt0129621
IRS990/ExpenseAmt013259300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127834
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PATER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT SPEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA DODD
IRS990/Form990PartVIISectionAGrp/PersonNm4MEAGAN BILLYK
IRS990/Form990PartVIISectionAGrp/PersonNm5TRICIA PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIS HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY PFULGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS LUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA HEWITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9189857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011044757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018844697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022002
IRS990/InsuranceGrp/ProgramServicesAmt083399
IRS990/InsuranceGrp/TotalAmt0105401
IRS990/IntangibleAssetsGrp/BOYAmt075534
IRS990/IntangibleAssetsGrp/EOYAmt069534
IRS990/InterestGrp/ProgramServicesAmt013631
IRS990/InterestGrp/TotalAmt013631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01997875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01016664
IRS990/LandBldgEquipCostOrOtherBssAmt03014539
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt03436691
IRS990/NetAssetsOrFundBalancesEOYAmt05943943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03436691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05943943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040343
IRS990/OccupancyGrp/ProgramServicesAmt0720758
IRS990/OccupancyGrp/TotalAmt0761101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0540283
IRS990/OfficeExpensesGrp/TotalAmt0556993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01610248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01904262
IRS990/OtherExpensesGrp/Desc0CONTRACTED SVCS
IRS990/OtherExpensesGrp/Desc1SUPPORT SVCS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CAPITAL REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0707771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15268
IRS990/OtherExpensesGrp/ProgramServicesAmt01054157
IRS990/OtherExpensesGrp/ProgramServicesAmt11707417
IRS990/OtherExpensesGrp/ProgramServicesAmt2170323
IRS990/OtherExpensesGrp/ProgramServicesAmt319584
IRS990/OtherExpensesGrp/TotalAmt01769428
IRS990/OtherExpensesGrp/TotalAmt11707417
IRS990/OtherExpensesGrp/TotalAmt2175591
IRS990/OtherExpensesGrp/TotalAmt319584
IRS990/OtherLiabilitiesGrp/BOYAmt080112
IRS990/OtherLiabilitiesGrp/EOYAmt0245272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0313165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0313165
IRS990/OtherRevenueTotalAmt0313165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01279170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06238181
IRS990/OtherSalariesAndWagesGrp/TotalAmt07517351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434284
IRS990/PayrollTaxesGrp/TotalAmt0598278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140260
IRS990/PensionPlanContributionsGrp/TotalAmt0208648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180692
IRS990/PrincipalOfficerNm0MICHAEL ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CHOICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2HOMELESS PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03665057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13235912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03665057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13235912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07374757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04191169
IRS990/PYOtherRevenueAmt0304121
IRS990/PYProgramServiceRevenueAmt05794033
IRS990/PYRevenuesLessExpensesAmt0277913
IRS990/PYSalariesCompEmpBnftPaidAmt09003829
IRS990/PYTotalExpensesAmt013194998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013472911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02507252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07309532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2016 AMOUNT: $ 229,493. 2017 AMOUNT: $ 248,822. 2018 AMOUNT: $ 237,556. 2019 AMOUNT: $ 297,369. 2020 AMOUNT: $ 313,165. MISC - 2019 AMOUNT: $ 6,752.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011222000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07720728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05801410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04432461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04148348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033324947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02205188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0313165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0304121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0237556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0248822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0229493
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01333157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96150
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt033324947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011222000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07720728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05801410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04432461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04148348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033324947
IRS990ScheduleA/TotalSupportAmt034658104
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/BookValueAmt0356002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01430207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01786209
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016337445
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0654786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0972210
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2134839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BUTLER COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ALLIANCE FOR NONPROFIT RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018844697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT RESTRICTED FUNDS - $129,621
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016664
IRS990ScheduleD/TotalExpensesPerForm990Amt016337445
IRS990ScheduleD/TotalLiabilityAmt0245272
IRS990ScheduleD/TotalRevenuePerForm990Amt018844697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018844697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016337445
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0189857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,136,573
Liabilities
$1,192,630
Net assets
$5,943,943
Revenue
$18,844,697
Expenses
$16,337,445
Net income
$2,507,252
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