Civic Intelligence

Center for Community Resources Incorporated

990 • Fiscal year 2023 • EIN 02-0585594

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

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

52nd percentile

0.24x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$198,562

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,997,888

Up $1,216,846 (+16%) from 2022

Net Assets

Up

$6,810,510

Up $925,411 (+16%) from 2022

Liabilities

Up

$2,187,378

Up $291,435 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin48th percentile

Revenue

Up

$31,397,443

Up $6,159,411 (+24%) from 2022

Expenses

Up

$30,472,032

Up $5,175,156 (+20%) from 2022

Net Income

Up

$925,411

Up $984,255 (+1673%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$8,997,888
Liabilities$2,187,378
Net Assets$6,810,510
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$31,397,443
Expenses$30,472,032
Net Income$925,411
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$31,397,443
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
Cash and Non-Interest-Bearing Accounts$2,659,718$4,117,604▲ $1,457,886
Accounts Receivable$4,024,458$3,958,512▼ $65,946
Land, Buildings, and Equipment, Net$887,613$760,216▼ $127,397
Prepaid Expenses and Deferred Charges$145,720$104,022▼ $41,698
Intangible Assets$63,534$57,534▼ $6,000
Total Assets$7,781,043$8,997,888▲ $1,216,845
Liabilities
Accounts Payable and Accrued Expenses$1,574,531$1,571,164▼ $3,367
Other Liabilities$215,621$307,421▲ $91,800
Deferred Revenue-$164,770-
Escrow Account Liability$105,792$144,023▲ $38,231
Total Liabilities$1,895,944$2,187,378▲ $291,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,885,099$6,810,510▲ $925,411
Total Net Assets Fund Balance$5,885,099$6,810,510▲ $925,411
Total Liabilities and Net Assets / Fund Balance$7,781,043$8,997,888▲ $1,216,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,415$1,594,254$1,799,669
Leasehold Improvements$551,405$523,579$1,074,984
Other Land Buildings$3,396$232,258$235,654
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth GillanExecutive DirectorFT$164,101$34,461$164,101
Theresa HewittCOOFT$108,312$28,161$136,473
Chris LunnCFOFT$93,147$20,492$113,639

Board Members and Trustees

NameTitle
Holly PfulghPresident
Linda DoddVice President
Julie Sebock Beg 523Director
Kurt SpeicherDirector
Lisa Warheit Beg 623Director
Meagan BillykDirector
Nicol Zaginaylo Beg 523Director
Tricia Pritchard Thru 11523Director
Audrianna BlySecretary
Tim YeraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,022,768
Program Service Revenue
$13,278,654
Investment Income
$0
Other Revenue
$96,021
All Other Contributions
$51,000
Change in Net Assets
$925,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,397,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,397,443
Total Revenue per Form 990
$31,397,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,563,642
Other Expenses$14,908,390
Total Fundraising Expense$17,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,279,326$1,601,556-$11,880,882
Other Employee Benefits$1,902,505$309,816-$2,212,321
Office Expenses$1,015,984$31,421-$1,047,405
Occupancy$874,775$35,613-$910,388
Payroll Taxes$755,570$153,326-$908,896
Travel$371,470$19,551-$391,021
Pension Plan Contributions$204,164$85,776-$289,940
Current Officers, Directors, Trustees, and Key Employees-$261,603$10,000$271,603
All Other Expenses$196,553$21,839-$218,392
Depreciation Depletion$182,396$6,000-$188,396
Advertising$180,484--$180,484
Insurance$94,066$63,600-$157,666
Conferences and Meetings$35,102$3,052-$38,154
Other Expenses$30,390$1,137$7,500$30,390
Interest$2,915--$2,915
Total Functional Expenses$26,514,337$3,940,195$17,500$30,472,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,472,032
Total Expenses per Audited Statements$30,472,032
Total Expenses per Form 990$30,472,032
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$121,578
Due to Other Organizations$107,363
Due to Nonprofit Development Corporation$78,480
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
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Gillan
Formed
1988
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
482
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

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 - $105,791”

Raw XML AppendixShowing 400 of 525 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/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063600
IRS990/InsuranceGrp/ProgramServicesAmt094066
IRS990/InsuranceGrp/TotalAmt0157666
IRS990/IntangibleAssetsGrp/BOYAmt063534
IRS990/IntangibleAssetsGrp/EOYAmt057534
IRS990/InterestGrp/ProgramServicesAmt02915
IRS990/InterestGrp/TotalAmt02915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0556
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02350091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760216
IRS990/LandBldgEquipCostOrOtherBssAmt03110307
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/NetAssetsOrFundBalancesBOYAmt05885099
IRS990/NetAssetsOrFundBalancesEOYAmt06810510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05885099
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06810510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035613
IRS990/OccupancyGrp/ProgramServicesAmt0874775
IRS990/OccupancyGrp/TotalAmt0910388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031421
IRS990/OfficeExpensesGrp/ProgramServicesAmt01015984
IRS990/OfficeExpensesGrp/TotalAmt01047405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01902505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02212321
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTED CLIENT SERVI
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CAPITAL REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01345905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11137
IRS990/OtherExpensesGrp/ProgramServicesAmt08340502
IRS990/OtherExpensesGrp/ProgramServicesAmt12011357
IRS990/OtherExpensesGrp/ProgramServicesAmt236778
IRS990/OtherExpensesGrp/ProgramServicesAmt330390
IRS990/OtherExpensesGrp/TotalAmt08340502
IRS990/OtherExpensesGrp/TotalAmt13364762
IRS990/OtherExpensesGrp/TotalAmt237915
IRS990/OtherExpensesGrp/TotalAmt330390
IRS990/OtherLiabilitiesGrp/BOYAmt0215621
IRS990/OtherLiabilitiesGrp/EOYAmt0307421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096021
IRS990/OtherRevenueTotalAmt096021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01601556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010279326
IRS990/OtherSalariesAndWagesGrp/TotalAmt011880882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0755570
IRS990/PayrollTaxesGrp/TotalAmt0908896
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204164
IRS990/PensionPlanContributionsGrp/TotalAmt0289940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104022
IRS990/PrincipalOfficerNm0BETH GILLAN
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/RelatedOrExemptFuncIncomeAmt04555399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13603583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21471691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04555399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13603583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21471691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013362590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt012214732
IRS990/PYOtherRevenueAmt037901
IRS990/PYProgramServiceRevenueAmt011837541
IRS990/PYRevenuesLessExpensesAmt0-58844
IRS990/PYSalariesCompEmpBnftPaidAmt013082144
IRS990/PYTotalExpensesAmt025296876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025238032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0925411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013278654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2018 AMOUNT: $ 237,556. 2019 AMOUNT: $ 297,369. 2020 AMOUNT: $ 313,165. 2021 AMOUNT: $ 37,901. 2022 AMOUNT: $ 96,021. MISC - 2019 AMOUNT: $ 6,752.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018022768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013362590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011222000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07720728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05801410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056129496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0313165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0304121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0237556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0988764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt056129496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018022768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013362590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011222000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07720728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05801410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056129496
IRS990ScheduleA/TotalSupportAmt057118260
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/BookValueAmt0205415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01594254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01799669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030472032
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0551405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0523579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01074984
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ALLIANCE FOR NONPROFIT RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NONPROFIT DEVELOPMENT CORPORATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031397443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLIENT RESTRICTED FUNDS - $105,791
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760216
IRS990ScheduleD/TotalExpensesPerForm990Amt030472032
IRS990ScheduleD/TotalLiabilityAmt0307421
IRS990ScheduleD/TotalRevenuePerForm990Amt031397443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031397443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030472032
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,997,888
Liabilities
$2,187,378
Net assets
$6,810,510
Revenue
$31,397,443
Expenses
$30,472,032
Net income
$925,411
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