Civic Intelligence

Chartiers Center

990 • Fiscal year 2022 • EIN 25-1203882

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

Organization ProfileWWW.CHARTIERSCENTER.ORG

View Organization Page

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

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$276,512

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,419,084

Up $1,491,333 (+15%) from 2021

Net Assets

Up

$9,725,079

Up $1,064,697 (+12%) from 2021

Liabilities

Up

$1,694,005

Up $426,636 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Down

$10,619,948

Down $970,124 (-8.4%) from 2021

Expenses

Down

$9,555,251

Down $475,662 (-4.7%) from 2021

Net Income

Down

$1,064,697

Down $494,462 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$11,419,084
Liabilities$1,694,005
Net Assets$9,725,079
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$10,619,948
Expenses$9,555,251
Net Income$1,064,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$10,619,948
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$7,974,980$9,296,461▲ $1,321,481
Accounts Receivable$1,265,454$1,101,372▼ $164,082
Land, Buildings, and Equipment, Net$377,243$709,743▲ $332,500
Prepaid Expenses and Deferred Charges$289,478$292,441▲ $2,963
Cash and Non-Interest-Bearing Accounts$20,596$19,067▼ $1,529
Total Assets$9,927,751$11,419,084▲ $1,491,333
Liabilities
Accounts Payable and Accrued Expenses$1,113,022$968,056▼ $144,966
Other Liabilities$154,347$725,949▲ $571,602
Total Liabilities$1,267,369$1,694,005▲ $426,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,201,776$9,171,703▲ $969,927
Net Assets With Donor Restrictions$458,606$553,376▲ $94,770
Total Net Assets Fund Balance$8,660,382$9,725,079▲ $1,064,697
Total Liabilities and Net Assets / Fund Balance$9,927,751$11,419,084▲ $1,491,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,811$431,409$630,220
Equipment$93,331$435,450$528,781
Leasehold Improvements$417,601$21,979$439,580
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna BoettcherPsychiatristFT$265,975$10,537$276,512
Susan CoyleCEOFT$152,118$13,880$165,998
Rosemarie AlbertChief Clinical OfficerFT$113,023$11,721$124,744
Katherine RadakovichChief Human Resources andFT$108,952$11,464$120,416
Lindsay BahlCFO/CIOFT$107,672$11,445$119,117

Board Members and Trustees

NameTitle
Susan BryanPresident
Dr Justine Perhosky1st Vice President
Nancy Forbeck2nd Vice President
Caroline BelczykBoard Member
Daniel MartinBoard Member
Dennis WangBoard Member
Jeremy FunkhouserBoard Member
Kelly CoticchiaBoard Member
Philip KeysBoard Member
Rodney WillamanBoard Member
Mary Lynn TaylorSecretary
James WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,723,556
Program Service Revenue
$6,372,156
Investment Income
$23,634
Other Revenue
$500,602
All Other Contributions
$277,363
Change in Net Assets
$1,064,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,619,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,619,948
Total Revenue per Form 990
$10,619,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,028,293
Other Expenses$3,526,958
Total Fundraising Expense$16,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,381,072$375,548$12,797$4,769,417
Occupancy$1,846,383$13,927$71$1,860,381
Fees for Services Other$535,333$8,886$118$544,337
Other Employee Benefits$358,355$46,919$983$406,257
Payroll Taxes$321,121$47,932$960$370,013
Information Technology$239,006$69,814$247$309,067
Current Officers, Directors, Trustees, and Key Employees-$285,665-$285,665
Pension Plan Contributions$169,783$26,685$473$196,941
Office Expenses$166,107$20,309$273$186,689
Depreciation Depletion$99,186$7,875$23$107,084
Insurance$42,279$63,242-$105,521
All Other Expenses$83,092$22,334-$105,426
Other Expenses$52,114$5,046$19$57,179
Fees for Services Accounting-$33,500-$33,500
Travel$10,722$20,972-$31,694
Advertising$9,245$4-$9,249
Fees for Services Legal$900$6,776-$7,676
Total Functional Expenses$8,469,221$1,069,993$16,037$9,555,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,555,251
Total Expenses per Audited Statements$9,555,251
Total Expenses per Form 990$9,555,251
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$725,949
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

“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
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Bahl
Formed
1969
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
161
Volunteers
28

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Amy C Lewis
Phone
4124715500
Raw XML AppendixShowing 400 of 578 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCES AND
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03446193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010619948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0247
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt069814
IRS990/InformationTechnologyGrp/ProgramServicesAmt0239006
IRS990/InformationTechnologyGrp/TotalAmt0309067
IRS990/InsuranceGrp/ManagementAndGeneralAmt063242
IRS990/InsuranceGrp/ProgramServicesAmt042279
IRS990/InsuranceGrp/TotalAmt0105521
IRS990/InvestmentIncomeGrp/ExclusionAmt023634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023634
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0266
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0888838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709743
IRS990/LandBldgEquipCostOrOtherBssAmt01598581
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/NetAssetsOrFundBalancesBOYAmt08660382
IRS990/NetAssetsOrFundBalancesEOYAmt09725079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08201776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09171703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt071
IRS990/OccupancyGrp/ManagementAndGeneralAmt013927
IRS990/OccupancyGrp/ProgramServicesAmt01846383
IRS990/OccupancyGrp/TotalAmt01860381
IRS990/OfficeExpensesGrp/FundraisingAmt0273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166107
IRS990/OfficeExpensesGrp/TotalAmt0186689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406257
IRS990/OtherExpensesGrp/Desc0FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25046
IRS990/OtherExpensesGrp/ProgramServicesAmt097377
IRS990/OtherExpensesGrp/ProgramServicesAmt157146
IRS990/OtherExpensesGrp/ProgramServicesAmt252114
IRS990/OtherExpensesGrp/TotalAmt098720
IRS990/OtherExpensesGrp/TotalAmt170435
IRS990/OtherExpensesGrp/TotalAmt257179
IRS990/OtherLiabilitiesGrp/BOYAmt0154347
IRS990/OtherLiabilitiesGrp/EOYAmt0725949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PAY FOR PERFORMANCE CONTRACTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0340743
IRS990/OtherRevenueMiscGrp/ExclusionAmt1159859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1159859
IRS990/OtherRevenueTotalAmt0500602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04381072
IRS990/OtherSalariesAndWagesGrp/TotalAmt04769417
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321121
IRS990/PayrollTaxesGrp/TotalAmt0370013
IRS990/PensionPlanContributionsGrp/FundraisingAmt0473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169783
IRS990/PensionPlanContributionsGrp/TotalAmt0196941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0292441
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/RelatedOrExemptFuncIncomeAmt06135263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06135263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267773
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/ExpenseAmt0759676
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0836846
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH FUNDING FROM HUD, CHARTIERS CENTER OFFERS THE HESTIA, ATLAS, AND VESTA PROGRAMS. THE HESTIA AND ATLAS 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/ExpenseAmt01890221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05122961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022569
IRS990/PYOtherExpensesAmt03823008
IRS990/PYOtherRevenueAmt0169540
IRS990/PYProgramServiceRevenueAmt06275002
IRS990/PYRevenuesLessExpensesAmt01559159
IRS990/PYSalariesCompEmpBnftPaidAmt06207905
IRS990/PYTotalExpensesAmt010030913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011590072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01064697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05535310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07974980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09296461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 331,152. 2018 AMOUNT: $ 324,701. 2019 AMOUNT: $ 289,167. 2020 AMOUNT: $ 169,540. 2021 AMOUNT: $ 500,602.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05122961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03376204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05522596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04466919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022212236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027396793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0169540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0289167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0324701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0331152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01615162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt022212236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$11,419,084
Liabilities
$1,694,005
Net assets
$9,725,079
Revenue
$10,619,948
Expenses
$9,555,251
Net income
$1,064,697
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
Peer Organizations

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