Civic Intelligence

Chartiers Center

990 • Fiscal year 2020 • EIN 25-1203882

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

437 Railroad StreetBridgeville, PA 15017

(412) 221-3302

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

38th percentile

$141,791

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$9,586,491

Up $2,296,872 (+32%) from 2019

Net Assets

Up

$7,101,223

Up $602,286 (+9.3%) from 2019

Liabilities

Up

$2,485,268

Up $1,694,586 (+214%) from 2019

Revenue

Up

$10,363,926

Up $439,666 (+4.4%) from 2019

Expenses

Up

$9,761,640

Up $353,878 (+3.8%) from 2019

Net Income

Up

$602,286

Up $85,788 (+17%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $6,135,697Liabilities 2011: $689,817Net Assets 2011: $5,445,8802011Assets 2012: $5,922,319Liabilities 2012: $576,223Net Assets 2012: $5,346,0962012Assets 2013: $5,860,472Liabilities 2013: $485,875Net Assets 2013: $5,374,5972013Assets 2015: $6,094,542Liabilities 2015: $563,549Net Assets 2015: $5,530,9932015Assets 2016: $6,279,964Liabilities 2016: $636,321Net Assets 2016: $5,643,6432016Assets 2017: $6,589,892Liabilities 2017: $761,818Net Assets 2017: $5,828,0742017Assets 2018: $6,817,104Liabilities 2018: $834,665Net Assets 2018: $5,982,4392018Assets 2019: $7,289,619Liabilities 2019: $790,682Net Assets 2019: $6,498,9372019Assets 2020: $9,586,491Liabilities 2020: $2,485,268Net Assets 2020: $7,101,2232020Assets 2021: $9,927,751Liabilities 2021: $1,267,369Net Assets 2021: $8,660,3822021Assets 2022: $11,419,084Liabilities 2022: $1,694,005Net Assets 2022: $9,725,0792022Assets 2023: $14,182,559Liabilities 2023: $3,413,233Net Assets 2023: $10,769,3262023Assets 2024: $16,092,320Liabilities 2024: $4,516,761Net Assets 2024: $11,575,5592024Assets 2025: $16,586,325Liabilities 2025: $3,870,531Net Assets 2025: $12,715,7942025

Highlighted filing

2020

Assets$9,586,491
Liabilities$2,485,268
Net Assets$7,101,223

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $7,383,9262011Expenses 2012: $7,457,7102012Expenses 2013: $7,377,3662013Revenue 2015: $7,849,562Expenses 2015: $7,798,949Net Income 2015: $50,6132015Revenue 2016: $7,466,234Expenses 2016: $7,353,584Net Income 2016: $112,6502016Revenue 2017: $7,968,044Expenses 2017: $7,783,613Net Income 2017: $184,4312017Revenue 2018: $8,931,145Expenses 2018: $8,776,780Net Income 2018: $154,3652018Revenue 2019: $9,924,260Expenses 2019: $9,407,762Net Income 2019: $516,4982019Revenue 2020: $10,363,926Expenses 2020: $9,761,640Net Income 2020: $602,2862020Revenue 2021: $11,590,072Expenses 2021: $10,030,913Net Income 2021: $1,559,1592021Revenue 2022: $10,619,948Expenses 2022: $9,555,251Net Income 2022: $1,064,6972022Revenue 2023: $12,182,858Expenses 2023: $11,138,611Net Income 2023: $1,044,2472023Revenue 2024: $13,573,760Expenses 2024: $12,767,527Net Income 2024: $806,2332024Revenue 2025: $13,613,691Expenses 2025: $12,473,456Net Income 2025: $1,140,2352025

Highlighted filing

2020

Revenue$10,363,926
Expenses$9,761,640
Net Income$602,286
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.2
Gross Receipts
$10,363,926
Mission and Program Overview

Mission

Chartiers believes each individual, regardless of economic status, has a right to achieve his/her highest potential and become a self-sufficient and full participating member of the community.

See schedule ochartiers center (chartiers) is committed to providing compassionate support to those in need who face behavioral health, co-occurring disorders, or intellectual and developmental disability challenges as they transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,551,237$8,283,791▲ $2,732,554
Accounts Receivable$1,014,643$634,434▼ $380,209
Land, Buildings, and Equipment, Net$476,904$448,099▼ $28,805
Prepaid Expenses and Deferred Charges$226,179$199,461▼ $26,718
Cash and Non-Interest-Bearing Accounts$20,656$20,706▲ $50
Total Assets$7,289,619$9,586,491▲ $2,296,872
Liabilities
Unsecured Notes Loans Payable-$1,019,400-
Accounts Payable and Accrued Expenses$790,682$881,735▲ $91,053
Other Liabilities$0$584,133▲ $584,133
Total Liabilities$790,682$2,485,268▲ $1,694,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,941,665$6,442,034▲ $500,369
Net Assets With Donor Restrictions$557,272$659,189▲ $101,917
Total Net Assets Fund Balance$6,498,937$7,101,223▲ $602,286
Total Liabilities and Net Assets / Fund Balance$7,289,619$9,586,491▲ $2,296,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,624$350,596$630,220
Equipment$168,475$395,358$563,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CoyleCEOFT$129,245$12,546$141,791
Lindsay BahlCFO/CIOFT$96,471$10,836$107,307

Board Members and Trustees

NameTitle
Caroline BelczykImmediate Past President
James SrayPresident
Jeremy Funkhouser1st Vice President
Kelly Coticchia2nd Vice President
Chelsea BombatchBoard Member
Daniel MartinBoard Member
Dennis WangBoard Member
Dr Justine PerhoskyBoard Member
Mark ZikBoard Member
Michael FortunatoBoard Member
Nancy ForbeckBoard Member
Philip KeysBoard Member
Rodney WillamanBoard Member
Susan BryanSecretary
James WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Soraya RadfarPsychiatry Services1301 LAKEMONT DR, Pittsburgh, PA 15243$135,015
Dr Farida NasrPsychiatry Services381 OAKLAWN DRIVE, Pittsburgh, PA 15241$130,595
Revenue and Support

Revenue Composition

Contributions and Grants
$3,376,204
Program Service Revenue
$6,619,824
Investment Income
$78,731
Other Revenue
$289,167
All Other Contributions
$191,465
Change in Net Assets
$602,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,363,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,363,926
Total Revenue per Form 990
$10,363,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,074,062
Other Expenses$3,687,578
Total Fundraising Expense$18,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,365,931$338,712$18,073$4,722,716
Occupancy$1,676,511$26,578-$1,703,089
Fees for Services Other$764,392$59,305-$823,697
Other Employee Benefits$429,889$90,103-$519,992
Payroll Taxes$323,868$44,054-$367,922
Information Technology$207,490$42,190-$249,680
Current Officers, Directors, Trustees, and Key Employees-$249,649-$249,649
Office Expenses$183,602$40,484-$224,086
Pension Plan Contributions$188,657$25,126-$213,783
All Other Expenses$85,764$20,326-$106,090
Insurance$30,642$68,382-$99,024
Depreciation Depletion$77,026$4,676-$81,702
Travel$32,792$23,587-$56,379
Other Expenses$44,403$6,181-$50,584
Fees for Services Accounting-$32,100-$32,100
Advertising$13,391$3,102-$16,493
Fees for Services Legal$342$9,000-$9,342
Total Functional Expenses$8,641,994$1,101,573$18,073$9,761,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,761,640
Total Expenses per Audited Statements$9,761,640
Total Expenses per Form 990$9,761,640
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
Refundable Advances$584,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

The draft of the 990 is reviewed by the audit committee and the finance committee prior to filing with the irs and sent to the entire board before submission.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest are disclosed annually. Human resources ensures that all conflict of interest forms are returned. These are reviewed and any conflicts are monitored by the human resources department.

Form 990, Part VI, Section B, Line 15

The board of directors must review and annually approve the personnel action plan. Within this document, the compensation policies for all positions, including the ceo, are outlined. With a minimum and maximum hiring range and maximum compensation for each pay classification. Each position classification must conform to the compensation limits set forth for that position within the published pennsylvania, department of human services mandated minimum and maximum rates as required in the pa code. In addition, especially for officers and key employees, market analysis of salaries is used to determine compensation.

Form 990, Part VI, Section C, Line 19

Policies and procedures for all agency programs and conflict of interest policy are available upon request. Annual financial statement is listed in the annual report of the agency.

Filing and Contact Details

Filer

Filer Name
Chartiers Center
EIN
25-1203882
Phone
4122213302
Address
437 RAILROAD STREET, BRIDGEVILLE, PA 15017

Signing Officer

Name
Lindsay Bahl
Title
CFO & CIO
Phone
4122213302
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Bahl
Formed
1969
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
181
Volunteers
25

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

As of june 30, 2020, chartiers is the representative payee for two individuals.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/CIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03184739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010363926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042190
IRS990/InformationTechnologyGrp/ProgramServicesAmt0207490
IRS990/InformationTechnologyGrp/TotalAmt0249680
IRS990/InsuranceGrp/ManagementAndGeneralAmt068382
IRS990/InsuranceGrp/ProgramServicesAmt030642
IRS990/InsuranceGrp/TotalAmt099024
IRS990/InvestmentIncomeGrp/ExclusionAmt078731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078731
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0282
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0745954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448099
IRS990/LandBldgEquipCostOrOtherBssAmt01194053
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARTIERS BELIEVES EACH INDIVIDUAL, REGARDLESS OF ECONOMIC STATUS, HAS A RIGHT TO ACHIEVE HIS/HER HIGHEST POTENTIAL AND BECOME A SELF-SUFFICIENT AND FULL PARTICIPATING MEMBER OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06498937
IRS990/NetAssetsOrFundBalancesEOYAmt07101223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05941665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06442034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026578
IRS990/OccupancyGrp/ProgramServicesAmt01676511
IRS990/OccupancyGrp/TotalAmt01703089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040484
IRS990/OfficeExpensesGrp/ProgramServicesAmt0183602
IRS990/OfficeExpensesGrp/TotalAmt0224086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519992
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26181
IRS990/OtherExpensesGrp/ProgramServicesAmt0124930
IRS990/OtherExpensesGrp/ProgramServicesAmt192364
IRS990/OtherExpensesGrp/ProgramServicesAmt244403
IRS990/OtherExpensesGrp/TotalAmt0140493
IRS990/OtherExpensesGrp/TotalAmt194819
IRS990/OtherExpensesGrp/TotalAmt250584
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0584133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0289167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0289167
IRS990/OtherRevenueTotalAmt0289167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04365931
IRS990/OtherSalariesAndWagesGrp/TotalAmt04722716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323868
IRS990/PayrollTaxesGrp/TotalAmt0367922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188657
IRS990/PensionPlanContributionsGrp/TotalAmt0213783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0226179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199461
IRS990/PrincipalOfficerNm0LINDSAY BAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06356104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06356104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293582
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARTIERS OFFERS PROGRAMMING SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES. THE PROGRAMS INCLUDE: VOCATIONAL AND EMPLOYMENT SERVICES, SENIOR SERVICES, HOME & COMMUNITY HABILITATION AND A FAMILY LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0831795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0954591
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH FUNDING FROM HUD, CHARTIERS CENTER OFFERS THE HESTIA, ATLAS, CHRYSALIS, AND VESTA PROGRAMS. THE HESTIA, ATLAS AND CHRYSALIS PROGRAMS SUPPORT CHRONICALLY HOMELESS INDIVIDUALS THAT ALSO EXPERIENCE A SEVERE MENTAL HEALTH DISORDER AND POSSIBLY A SUBSTANCE USE DISORDER/ADDICTION. THE PROGRAMS HELP INDIVIDUALS IDENTIFY THE HOUSING THEY WANT IN THE AREA THEY WISH TO LIVE. THE INDIVIDUALS DIRECTLY LEASE THE PROPERTY AND CHARTIERS USES HUD FUNDING TO PAY A PORTION OF THE INDIVIDUALS' RENT EXPENSES. OPERATING AS A SHELTER PLUS CARE MODEL, CHARTIERS SERVICE COORDINATION STAFF ALSO PROVIDE SUPPORT SERVICES AS NEEDED. THE VESTA PROGRAM SUPPORTS INDIVIDUALS BY HELPING IDENTIFY PERSONAL GOALS AND SELECTING AN APARTMENT OR HOUSE IN THE AREA OF THEIR CHOICE. FINANCIAL SUPPORT IS PROJECTED FOR ONE (1) YEAR AT WHICH TIME WE ANTICIPATE A SUCCESSFUL 'GRADUATION' TO STABILITY AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01801047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HEALTHY HOUSING OUTREACH (H2O) PROGRAM IS DESIGNED TO ENHANCE AND EXPAND THE INFRASTRUCTURE FOR AND SERVICES WITHIN THE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT SYSTEM IN ALLEGHENY COUNTY FOR 1) INDIVIDUALS EXPERIENCING CHRONIC HOMELESSNESS AND 2) FAMILIES, VETERANS AND YOUTH EXPERIENCING HOMELESSNESS WHO NEED BEHAVIORAL HEALTH SUPPORTS. THROUGH PLANNING AND SERVICE DELIVERY, THE H2O PROGRAM WILL REDUCE HOMELESSNESS AND INCREASE ACCESS TO SUPPORTS FOR PEOPLE IN OR IN NEED OF PERMANENT SUPPORTING HOUSING BY ENSURING THAT THE POPULATION OF FOCUS RECEIVE ACCESS TO OR PLACEMENT IN SUSTAINABLE PERMANENT HOUSING, TREATMENT, RECOVERY SUPPORTS AND MEDICAID AND OTHER BENEFIT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05522596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061962
IRS990/PYOtherExpensesAmt03411159
IRS990/PYOtherRevenueAmt0324701
IRS990/PYProgramServiceRevenueAmt04015001
IRS990/PYRevenuesLessExpensesAmt0516498
IRS990/PYSalariesCompEmpBnftPaidAmt05996603
IRS990/PYTotalExpensesAmt09407762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09924260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0602286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05665233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05551237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08283791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 121,631. 2016 AMOUNT: $ 182,338. 2017 AMOUNT: $ 331,152. 2018 AMOUNT: $ 324,701. 2019 AMOUNT: $ 289,167.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03376204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05522596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04466919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03749537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04614413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021729669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021500494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0289167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0324701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0331152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0182338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0121631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01248989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$3.87$12.7$13.6$12.5$1.14
2024Detailed filing. Detailed filing data is available for this year.$16.1$4.52$11.6$13.6$12.8$0.81
2023Detailed filing. Detailed filing data is available for this year.$14.2$3.41$10.8$12.2$11.1$1.04
2022Detailed filing. Detailed filing data is available for this year.$11.4$1.69$9.73$10.6$9.56$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$1.27$8.66$11.6$10.0$1.56
2020Detailed filing. Detailed filing data is available for this year.$9.59$2.49$7.10$10.4$9.76$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.79$6.50$9.92$9.41$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.83$5.98$8.93$8.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.59$0.76$5.83$7.97$7.78$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.64$5.64$7.47$7.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.56$5.53$7.85$7.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.49$5.37$7.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.58$5.35$7.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.69$5.45$7.38