Civic Intelligence

Center for Community Resources Incorporated

990 • Fiscal year 2022 • EIN 02-0585594

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 30, 2023

Organization ProfileCCRINFO.ORG

View Organization Page

212-214 South Main Street 625Butler, PA 16001

(724) 431-3728

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

29th percentile

-0.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$210,738

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

70th percentile

9.0%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,781,042

Up $644,469 (+9.0%) from 2021

Net Assets

Down

$5,885,099

Down $58,844 (-1.0%) from 2021

Liabilities

Up

$1,895,943

Up $703,313 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Up

$25,238,032

Up $6,393,335 (+34%) from 2021

Expenses

Up

$25,296,876

Up $8,959,431 (+55%) from 2021

Net Income

Down

-$58,844

Down $2,566,096 (-102%) from 2021

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

2022

Assets$7,781,042
Liabilities$1,895,943
Net Assets$5,885,099
Open 2022 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

2022

Revenue$25,238,032
Expenses$25,296,876
Net Income-$58,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 30, 2023
Return Version
2021v4.2
Gross Receipts
$25,238,032
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$3,491,038$4,024,458▲ $533,420
Cash and Non-Interest-Bearing Accounts$2,378,645$2,659,718▲ $281,073
Land, Buildings, and Equipment, Net$1,016,664$887,612▼ $129,052
Prepaid Expenses and Deferred Charges$180,692$145,720▼ $34,972
Intangible Assets$69,534$63,534▼ $6,000
Total Assets$7,136,573$7,781,042▲ $644,469
Liabilities
Accounts Payable and Accrued Expenses$817,737$1,574,531▲ $756,794
Other Liabilities$245,272$215,621▼ $29,651
Escrow Account Liability$129,621$105,791▼ $23,830
Total Liabilities$1,192,630$1,895,943▲ $703,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,943,943$5,885,099▼ $58,844
Total Net Assets Fund Balance$5,943,943$5,885,099▼ $58,844
Total Liabilities and Net Assets / Fund Balance$7,136,573$7,781,042▲ $644,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,186$1,534,483$1,799,669
Leasehold Improvements$622,426$397,559$1,019,985
Other Land Buildings$0$235,653$235,653
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RobbExecutive DirectorFT$182,668$28,070$210,738
Chris LunnCFOFT$125,897$18,781$144,678
Theresa HewittCOOFT$110,126$22,832$132,958

Board Members and Trustees

NameTitle
Audrianna BlyPresident
Holly PfulghVice President
Janis HackettDirector
John Golden Thru 821Director
Kurt SpeicherDirector
Meagan BillykDirector
Tony Adams Thru 1121Director
Tricia PritchardDirector
Linda DoddPast Presdient
Michael PaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,362,590
Program Service Revenue
$11,837,541
Investment Income
$0
Other Revenue
$37,901
All Other Contributions
$91,000
Change in Net Assets
$-58,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,238,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,238,032
Total Revenue per Form 990
$25,238,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,082,144
Other Expenses$12,214,732
Total Fundraising Expense$17,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,258,159$1,363,955-$9,622,114
Other Employee Benefits$1,786,389$271,034-$2,057,423
Office Expenses$749,912$23,193-$773,105
Occupancy$721,930$35,613-$757,543
Payroll Taxes$585,933$154,439-$740,372
Current Officers, Directors, Trustees, and Key Employees-$380,918$10,000$390,918
Pension Plan Contributions$189,073$82,244-$271,317
Travel$257,510$13,553-$271,063
All Other Expenses$241,936$26,884-$268,820
Depreciation Depletion$190,287$6,000-$196,287
Advertising$186,338--$186,338
Insurance$119,635$31,430-$151,065
Conferences and Meetings$38,038$3,308-$41,346
Other Expenses$35,102$1,086$7,500$36,188
Interest$3,070--$3,070
Total Functional Expenses$21,847,458$3,431,918$17,500$25,296,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,296,876
Total Expenses per Audited Statements$25,296,876
Total Expenses per Form 990$25,296,876
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$116,750
Due to Alliance for Nonprofit Resources$98,871
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 625, BUTLER, PA 16001

Signing Officer

Name
Christopher Lunn
Title
CFO
Phone
7244313728
Signed
2023-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hewitt
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
311
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 518 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/IntangibleAssetsGrp/BOYAmt069534
IRS990/IntangibleAssetsGrp/EOYAmt063534
IRS990/InterestGrp/ProgramServicesAmt03070
IRS990/InterestGrp/TotalAmt03070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0505
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02167695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01016664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887612
IRS990/LandBldgEquipCostOrOtherBssAmt03055307
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/NetAssetsOrFundBalancesBOYAmt05943943
IRS990/NetAssetsOrFundBalancesEOYAmt05885099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05943943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05885099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035613
IRS990/OccupancyGrp/ProgramServicesAmt0721930
IRS990/OccupancyGrp/TotalAmt0757543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0749912
IRS990/OfficeExpensesGrp/TotalAmt0773105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0271034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01786389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02057423
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED CLIENT SERVI
IRS990/OtherExpensesGrp/Desc2CAPITAL REPAIRS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11086
IRS990/OtherExpensesGrp/ProgramServicesAmt06816417
IRS990/OtherExpensesGrp/ProgramServicesAmt11549892
IRS990/OtherExpensesGrp/ProgramServicesAmt2117837
IRS990/OtherExpensesGrp/ProgramServicesAmt335102
IRS990/OtherExpensesGrp/TotalAmt06816417
IRS990/OtherExpensesGrp/TotalAmt12595653
IRS990/OtherExpensesGrp/TotalAmt2117837
IRS990/OtherExpensesGrp/TotalAmt336188
IRS990/OtherLiabilitiesGrp/BOYAmt0245272
IRS990/OtherLiabilitiesGrp/EOYAmt0215621
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037901
IRS990/OtherRevenueTotalAmt037901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01363955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08258159
IRS990/OtherSalariesAndWagesGrp/TotalAmt09622114
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0585933
IRS990/PayrollTaxesGrp/TotalAmt0740372
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189073
IRS990/PensionPlanContributionsGrp/TotalAmt0271317
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145720
IRS990/PrincipalOfficerNm0TERESA HEWITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CHOICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2CRISIS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3HOMELESS PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04120681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13286824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21656433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04120681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13286824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21656433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011222000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05661209
IRS990/PYOtherRevenueAmt0313165
IRS990/PYProgramServiceRevenueAmt07309532
IRS990/PYRevenuesLessExpensesAmt02507252
IRS990/PYSalariesCompEmpBnftPaidAmt010676236
IRS990/PYTotalExpensesAmt016337445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018844697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011837541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2017 AMOUNT: $ 248,822. 2018 AMOUNT: $ 237,556. 2019 AMOUNT: $ 297,369. 2020 AMOUNT: $ 313,165. 2021 AMOUNT: $ 37,901. MISC - 2019 AMOUNT: $ 6,752.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013362590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011222000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07720728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05801410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04432461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042539189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0313165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0304121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0237556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0248822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01141565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt042539189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013362590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011222000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07720728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05801410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04432461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042539189
IRS990ScheduleA/TotalSupportAmt043680754
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/BookValueAmt0265186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01534483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01799669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025296876
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0622426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0397559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01019985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235653
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ALLIANCE FOR NONPROFIT RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025238032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT RESTRICTED FUNDS - $129,621
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887612
IRS990ScheduleD/TotalExpensesPerForm990Amt025296876
IRS990ScheduleD/TotalLiabilityAmt0215621
IRS990ScheduleD/TotalRevenuePerForm990Amt025238032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025238032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025296876
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,781,042
Liabilities
$1,895,943
Net assets
$5,885,099
Revenue
$25,238,032
Expenses
$25,296,876
Net income
-$58,844
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