Civic Intelligence

Chartiers Center

990 • Fiscal year 2023 • EIN 25-1203882

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.28x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$307,918

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,182,559

Up $2,763,475 (+24%) from 2022

Net Assets

Up

$10,769,326

Up $1,044,247 (+11%) from 2022

Liabilities

Up

$3,413,233

Up $1,719,228 (+101%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$12,182,858

Up $1,562,910 (+15%) from 2022

Expenses

Up

$11,138,611

Up $1,583,360 (+17%) from 2022

Net Income

Down

$1,044,247

Down $20,450 (-1.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$14,182,559
Liabilities$3,413,233
Net Assets$10,769,326
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$12,182,858
Expenses$11,138,611
Net Income$1,044,247
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$12,182,858
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$9,296,461$9,753,903▲ $457,442
Accounts Receivable$1,101,372$1,268,308▲ $166,936
Land, Buildings, and Equipment, Net$709,743$641,515▼ $68,228
Prepaid Expenses and Deferred Charges$292,441$149,126▼ $143,315
Cash and Non-Interest-Bearing Accounts$19,067$19,067→ $0
Total Assets$11,419,084$14,182,559▲ $2,763,475
Other Assets Total$0$2,350,640▲ $2,350,640
Liabilities
Other Liabilities$725,949$2,610,472▲ $1,884,523
Accounts Payable and Accrued Expenses$968,056$802,761▼ $165,295
Total Liabilities$1,694,005$3,413,233▲ $1,719,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,171,703$10,275,082▲ $1,103,379
Net Assets With Donor Restrictions$553,376$494,244▼ $59,132
Total Net Assets Fund Balance$9,725,079$10,769,326▲ $1,044,247
Total Liabilities and Net Assets / Fund Balance$11,419,084$14,182,559▲ $2,763,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,785$453,786$679,571
Equipment$42,087$447,514$489,601
Leasehold Improvements$373,643$65,937$439,580
Other Assets Org$2,350,640--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna BoettcherPsychiatristFT$281,276$26,642$307,918
Susan CoyleCEOFT$162,217$14,486$176,703
Rosemarie AlbertChief Clinical OfficerFT$119,892$12,206$132,098
Lindsay BahlCFO/CIOFT$114,002$11,929$125,931

Board Members and Trustees

NameTitle
Rodney WillamanPresident
Jeremy Funkhouser1st Vice President
James Wood2nd Vice President
Anya BrownBoard Member
Daniel MartinBoard Member
Dennis WangBoard Member
Dr Justine PerhoskyBoard Member
Kelly CoticchiaBoard Member
Mary Lynn TaylorSecretary
Susan BryanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amare Medical StaffingTemporary Staff40 LINCOLN WAY SUITE 200, Irwin, PA 15642$206,762
Burns & ScaloRent And Construction22 RUTGERS ROAD, Pittsburgh, PA 15205$191,564
Enkompas Technology SolutionsContracted It2200 GEORGETOWN DR STE 101, Sewickley, PA 15143$133,579
Revenue and Support

Revenue Composition

Contributions and Grants
$3,942,101
Program Service Revenue
$7,706,070
Investment Income
$206,947
Other Revenue
$327,740
All Other Contributions
$144,210
Change in Net Assets
$1,044,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,182,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,182,858
Total Revenue per Form 990
$12,182,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,003,048
Other Expenses$4,135,563
Total Fundraising Expense$17,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,145,632$466,271$13,913$5,625,816
Occupancy$1,979,097$14,291$72$1,993,460
Fees for Services Other$623,712$36,931$126$660,769
Other Employee Benefits$388,116$53,125$1,151$442,392
Payroll Taxes$378,840$56,593$1,030$436,463
Information Technology$330,850$60,535$251$391,636
Current Officers, Directors, Trustees, and Key Employees-$302,986-$302,986
Office Expenses$243,184$25,737$237$269,158
Pension Plan Contributions$177,477$17,460$454$195,391
Depreciation Depletion$108,764$8,791$25$117,580
Insurance$43,701$69,687-$113,388
All Other Expenses$77,969$24,801-$102,770
Other Expenses$72,721$6,349$22$79,092
Advertising$51,731$176-$51,907
Travel$28,657$21,096-$49,753
Fees for Services Accounting-$34,080-$34,080
Fees for Services Legal$3,044$7,886-$10,930
Total Functional Expenses$9,893,205$1,228,044$17,362$11,138,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,138,611
Total Expenses per Audited Statements$11,138,611
Total Expenses per Form 990$11,138,611
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
Operating Lease Liability$2,380,566
Refundable Advances$229,906
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
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Bahl
Formed
1969
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
156
Volunteers
13

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Chartiers center now offers services in washington county through its new behavioral health outpatient clinic. Outpatient services are available for children and adults providing individual therapy, medication evaluation and medication management.”

Raw XML AppendixShowing 400 of 588 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/ReportableCompFromOrgAmt12119892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13281276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03797891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012182858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0251
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060535
IRS990/InformationTechnologyGrp/ProgramServicesAmt0330850
IRS990/InformationTechnologyGrp/TotalAmt0391636
IRS990/InsuranceGrp/ManagementAndGeneralAmt069687
IRS990/InsuranceGrp/ProgramServicesAmt043701
IRS990/InsuranceGrp/TotalAmt0113388
IRS990/InvestmentIncomeGrp/ExclusionAmt0206947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0266
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0967237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641515
IRS990/LandBldgEquipCostOrOtherBssAmt01608752
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/NetAssetsOrFundBalancesBOYAmt09725079
IRS990/NetAssetsOrFundBalancesEOYAmt010769326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09171703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010275082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072
IRS990/OccupancyGrp/ManagementAndGeneralAmt014291
IRS990/OccupancyGrp/ProgramServicesAmt01979097
IRS990/OccupancyGrp/TotalAmt01993460
IRS990/OfficeExpensesGrp/FundraisingAmt0237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025737
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243184
IRS990/OfficeExpensesGrp/TotalAmt0269158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02350640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442392
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26349
IRS990/OtherExpensesGrp/ProgramServicesAmt0112619
IRS990/OtherExpensesGrp/ProgramServicesAmt1127091
IRS990/OtherExpensesGrp/ProgramServicesAmt272721
IRS990/OtherExpensesGrp/TotalAmt0131501
IRS990/OtherExpensesGrp/TotalAmt1129539
IRS990/OtherExpensesGrp/TotalAmt279092
IRS990/OtherLiabilitiesGrp/BOYAmt0725949
IRS990/OtherLiabilitiesGrp/EOYAmt02610472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PAY FOR PERFORMANCE CONTRACTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0253613
IRS990/OtherRevenueMiscGrp/ExclusionAmt174127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174127
IRS990/OtherRevenueTotalAmt0327740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05145632
IRS990/OtherSalariesAndWagesGrp/TotalAmt05625816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378840
IRS990/PayrollTaxesGrp/TotalAmt0436463
IRS990/PensionPlanContributionsGrp/FundraisingAmt0454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177477
IRS990/PensionPlanContributionsGrp/TotalAmt0195391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149126
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/RelatedOrExemptFuncIncomeAmt07559153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07559153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262614
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/ExpenseAmt0834409
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0866064
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/ExpenseAmt01929888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03723556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023634
IRS990/PYOtherExpensesAmt03526958
IRS990/PYOtherRevenueAmt0500602
IRS990/PYProgramServiceRevenueAmt06372156
IRS990/PYRevenuesLessExpensesAmt01064697
IRS990/PYSalariesCompEmpBnftPaidAmt06028293
IRS990/PYTotalExpensesAmt09555251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010619948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01044247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06840006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09296461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09753903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 324,701. 2019 AMOUNT: $ 289,167. 2020 AMOUNT: $ 169,540. 2021 AMOUNT: $ 500,602. 2022 AMOUNT: $ 327,740.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03942101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03723556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05122961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03376204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05522596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021687418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030988053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0327740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0500602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0324701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01611750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91540
IRS990ScheduleA/PublicSupportPY170Pct00.92430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,182,559
Liabilities
$3,413,233
Net assets
$10,769,326
Revenue
$12,182,858
Expenses
$11,138,611
Net income
$1,044,247
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