Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$2,388,097
Up $24,980 (+1.1%) from 2015
Net Assets
Down$582,650
Down $367,787 (-39%) from 2015
Liabilities
Up$1,805,447
Up $392,767 (+28%) from 2015
Revenue And Expenses
Revenue
Down$3,596,501
Down $467,251 (-11%) from 2015
Expenses
Down$3,730,492
Down $206,800 (-5.3%) from 2015
Net Income
Down-$133,991
Down $260,451 (-206%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,652,728
Mission and Program Overview
Mission
Resident group homes & related programs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,474,372 | $1,344,010 | ▼ $130,362 |
| Savings and Temporary Cash Investments | $189,737 | $619,356 | ▲ $429,619 |
| Accounts Receivable | $609,295 | $361,311 | ▼ $247,984 |
| Prepaid Expenses and Deferred Charges | $86,038 | $59,147 | ▼ $26,891 |
| Cash and Non-Interest-Bearing Accounts | $3,675 | $4,273 | ▲ $598 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,363,117 | $2,388,097 | ▲ $24,980 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $850,257 | $1,297,286 | ▲ $447,029 |
| Accounts Payable and Accrued Expenses | $562,423 | $508,161 | ▼ $54,262 |
| Total Liabilities | $1,412,680 | $1,805,447 | ▲ $392,767 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $630,437 | $505,700 | ▼ $124,737 |
| Temporarily Rstr Net Assets | $320,000 | $76,950 | ▼ $243,050 |
| Total Net Assets Fund Balance | $950,437 | $582,650 | ▼ $367,787 |
| Total Liabilities and Net Assets / Fund Balance | $2,363,117 | $2,388,097 | ▲ $24,980 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,091,465 | $433,708 | $1,525,173 |
| Other Land Buildings | $18,098 | $1,502,976 | $1,521,074 |
| Leasehold Improvements | $69,155 | $1,120,063 | $1,189,218 |
| Equipment | $27,320 | $305,066 | $332,386 |
| Land | $137,972 | - | $137,972 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peggy Harris | President & CEO | FT | $157,272 | - | $157,272 |
| Leroy Hackenberg | VP of Finance | FT | $65,338 | $4,342 | $69,680 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chauncey Smith | Chair |
| Sharon Hicks | Vice-chair |
| Adam Smith | Director |
| Brock Mccandless | Director |
| Claudette Lewis | Director |
| Jenyce Woodruff Esq | Director |
| John Sabatos | Director |
| Kathryn Harrison | Director |
| Lisa Mebane Barnett | Director |
| Renee E Williams | Director |
| Verlon E Salley | Director |
| Diana Charletta | Secretary |
| Tamara Howard | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,336,479
- Program Service Revenue
- $0
- Investment Income
- $625
- Other Revenue
- $259,397
- All Other Contributions
- $149,346
- Change in Net Assets
- $-133,991
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,596,501
- Total Revenue per Audited Statements
- $3,596,501
- Total Revenue per Form 990
- $3,596,501
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,746,763 |
| Other Expenses | $902,524 |
| Total Fundraising Expense | $111,609 |
| Grants and Similar Amounts Paid | $81,205 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,598,037 | $437,901 | $57,117 | $2,093,055 |
| Occupancy | $227,963 | $33,530 | $5,010 | $266,503 |
| Payroll Taxes | $198,216 | $53,102 | $7,935 | $259,253 |
| Current Officers, Directors, Trustees, and Key Employees | $166,957 | $48,418 | $7,235 | $222,610 |
| Other Employee Benefits | $137,362 | $30,000 | $4,483 | $171,845 |
| Travel | $105,436 | $14,393 | $2,151 | $121,980 |
| Fees for Services Other | $70,779 | $31,096 | $4,646 | $106,521 |
| Office Expenses | $78,180 | $18,904 | $2,825 | $99,909 |
| Depreciation Depletion | $71,701 | $19,699 | $2,944 | $94,344 |
| Grants to Domestic Individuals | $81,205 | - | - | $81,205 |
| Interest | - | $57,458 | $8,586 | $66,044 |
| Information Technology | $48,192 | $13,140 | $1,963 | $63,295 |
| Fees for Services Accounting | - | $13,050 | $1,950 | $15,000 |
| Fees for Services Legal | - | $6,479 | $968 | $7,447 |
| Other Expenses | $1,627 | $1,602 | $239 | $3,468 |
| All Other Expenses | $100 | $1,460 | $218 | $1,778 |
| Total Functional Expenses | $2,816,313 | $802,570 | $111,609 | $3,730,492 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,730,492 |
| Total Expenses per Audited Statements | $3,730,492 |
| Total Expenses per Form 990 | $3,730,492 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,850 |
| Fundraising Direct Expenses | $56,227 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $149,850 | $149,850 | $56,227 | $93,623 |
| Total Events | $149,850 | $149,850 | $56,227 | $93,623 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 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, Line 11B: Form 990 Review Process
“Reviewed by ceo and cfo, copies supplied to board members upon request”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Annually, each board member is asked to sign off on a conflict of interest form at the october meeting. The monitoring process includes full disclosure of board member interest and participation requests for products or services. A minimum of three vendors are vetted and criteria is disclosed and non partial toward board members. Board members responding to bids are excluded from the voting process.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The board from time to time secures market compensation data for the purpose of evaluating fair compensation when adjusting the salary of the president & ceo. The board is also cognizant of the funding and trend climate in the region and uses this data in the decision making process. The board of directors also honors that the president & ceo sets and adjusts salary ranges for all other employees using current wage and salary surveys. The organization uses a merit based system to make individual salary adjustments based on the annual performance evaluation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Upon request and guidestar.”
Filing and Contact Details
Filer
- Filer Name
- Three Rivers Youth
- EIN
- 25-1206924
- Phone
- 4124415020
- Address
- 6117 BROAD STREET, PITTSBURGH, PA 15206
Signing Officer
- Name
- Peggy Harris
- Title
- President & CEO
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1970
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 103
- Volunteers
- 20
Preparer
- Firm
- J Scott Mazur CPA
- Address
- 432 Green Street, Sewickley, PA 15143
- Preparer
- J Scott Mazur CPA
- Phone
- 4127418090
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: runaway and homeless youth - provides guidance and support to help high risk older adolescent girls prepare for independent living. Other program services 5: education - three rivers youth has been providing supplemental educational services for over 25 years through contracts with several school districts in the greater pittsburgh pa. Area. The organization is also contracted to provide educatonal and tutoring services to at-risk youth in both allegheny county and the city of philadelphia. Other program services 6: drug and alcohol - to provide underinsured and uninsured adolescents and adults with treatment services that strengthen the family and support re-education of the substance abuser with a sense of social responsibility and empowerment.”
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| IRS990/Desc | 0 | THERAPEUTIC GROUP HOMES AND SHELTERTHERAPEUTIC GROUP HOMES - NETWORK OF THERAPEUTIC GROUP HOMES IS STRUCTURED FOR THE ADOLESCENT WHO NEEDS MORE INTENSIVE SUPERVISION AND TREATMENT THAN IS AVAILABLE AT HOME OR IN A RESIDENT FACILITY. SHELTER - COMMUNITY BASED PROGRAM WHICH PROVIDES REUNIFICATION SERVICES TO YOUTH AND THEIR FAMILIES, EITHER FOSTER, ADOPTIVE OR BIOLOGICAL. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 65338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 157272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56227 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 3187133 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81205 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81205 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3652728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1963 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13140 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63295 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8586 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 57458 |
| IRS990/InterestGrp/TotalAmt | 0 | 66044 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 625 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3361813 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1474372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1344010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4705823 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESIDENT GROUP HOMES & RELATED PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 850257 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1297286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 950437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 582650 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 93623 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5010 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33530 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266503 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99909 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171845 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 671 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3468 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158555 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7219 |
| IRS990/OtherRevenueTotalAmt | 0 | 165774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 437901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1598037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2093055 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7935 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59147 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -233796 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY PARTNERSHIP - TO ENABLE YOUTH FROM SERIOUSLY TROUBLED FAMILIES TO LIVE AT HOME SUCCESSFULLY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 720604 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DRUG AND ALCOHOL - TO PROVIDE UNDERINSURED AND UNINSURED ADOLESCENTS AND ADULTS WITH TREATMENT SERVICES THAT STRENGTHEN THE FAMILY AND SUPPORT RE-EDUCATION OF THE SUBSTANCE ABUSER WITH A SENSE OF SOCIAL RESPONSIBILITY AND EMPOWERMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 322863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3996088 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74440 |
| IRS990/PYInvestmentIncomeAmt | 0 | 502 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 921197 |
| IRS990/PYOtherRevenueAmt | 0 | 67162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2941655 |
| IRS990/PYTotalExpensesAmt | 0 | 3937292 |
| IRS990/PYTotalRevenueAmt | 0 | 4063752 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -133991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,388,097
- Liabilities
- $1,805,447
- Net assets
- $582,650
- Revenue
- $3,596,501
- Expenses
- $3,730,492
- Net income
- -$133,991