Civic Intelligence

Three Rivers Youth

990 • Fiscal year 2019 • EIN 25-1206924

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileTHREERIVERSYOUTH.ORG

View Organization Page

6117 Broad StreetPittsburgh, PA 15206

(412) 441-5020

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$162,899

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,642,277

Up $139,337 (+9.3%) from 2018

Net Assets

Up

-$167,625

Up $389,776 (+70%) from 2018

Liabilities

Down

$1,809,902

Down $250,439 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$2,764,216

Up $689,013 (+33%) from 2018

Expenses

Down

$2,374,440

Down $395,324 (-14%) from 2018

Net Income

Up

$389,776

Up $1,084,337 (+156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,710,810Liabilities 2013: $2,259,017Net Assets 2013: $451,7932013Assets 2014: $2,571,160Liabilities 2014: $1,747,183Net Assets 2014: $823,9772014Assets 2015: $2,363,117Liabilities 2015: $1,412,680Net Assets 2015: $950,4372015Assets 2016: $2,388,097Liabilities 2016: $1,805,447Net Assets 2016: $582,6502016Assets 2017: $1,708,456Liabilities 2017: $1,571,296Net Assets 2017: $137,1602017Assets 2018: $1,502,940Liabilities 2018: $2,060,341Net Assets 2018: -$557,4012018Assets 2019: $1,642,277Liabilities 2019: $1,809,902Net Assets 2019: -$167,6252019Assets 2020: $1,709,550Liabilities 2020: $1,776,464Net Assets 2020: -$66,9142020Assets 2021: $1,972,184Liabilities 2021: $1,814,901Net Assets 2021: $157,2832021Assets 2022: $2,403,953Liabilities 2022: $1,601,583Net Assets 2022: $802,3702022Assets 2023: $2,987,448Liabilities 2023: $1,595,196Net Assets 2023: $1,392,2522023Assets 2024: $2,856,327Liabilities 2024: $1,523,567Net Assets 2024: $1,332,7602024

Highlighted filing

2019

Assets$1,642,277
Liabilities$1,809,902
Net Assets-$167,625
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,013,5312013Revenue 2014: $3,732,501Expenses 2014: $3,825,234Net Income 2014: -$92,7332014Revenue 2015: $4,063,752Expenses 2015: $3,937,292Net Income 2015: $126,4602015Revenue 2016: $3,596,501Expenses 2016: $3,730,492Net Income 2016: -$133,9912016Revenue 2017: $2,697,984Expenses 2017: $3,143,474Net Income 2017: -$445,4902017Revenue 2018: $2,075,203Expenses 2018: $2,769,764Net Income 2018: -$694,5612018Revenue 2019: $2,764,216Expenses 2019: $2,374,440Net Income 2019: $389,7762019Revenue 2020: $2,195,843Expenses 2020: $2,095,132Net Income 2020: $100,7112020Revenue 2021: $2,442,392Expenses 2021: $2,218,195Net Income 2021: $224,1972021Revenue 2022: $3,590,219Expenses 2022: $2,945,132Net Income 2022: $645,0872022Revenue 2023: $4,011,952Expenses 2023: $3,422,070Net Income 2023: $589,8822023Revenue 2024: $4,026,012Expenses 2024: $3,895,594Net Income 2024: $130,4182024

Highlighted filing

2019

Revenue$2,764,216
Expenses$2,374,440
Net Income$389,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,828,741
Mission and Program Overview

Mission

Resident group homes & related programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,237,637$1,180,638▼ $56,999
Savings and Temporary Cash Investments$77,310$244,731▲ $167,421
Accounts Receivable$160,134$192,482▲ $32,348
Prepaid Expenses and Deferred Charges$26,204$22,348▼ $3,856
Cash and Non-Interest-Bearing Accounts$1,655$2,078▲ $423
Total Assets$1,502,940$1,642,277▲ $139,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,383$773,389▼ $22,994
Unsecured Notes Loans Payable$650,000$619,218▼ $30,782
Accounts Payable and Accrued Expenses$413,958$217,295▼ $196,663
Other Liabilities$200,000$200,000→ $0
Total Liabilities$2,060,341$1,809,902▼ $250,439
Net Assets / Fund Balance
Unrestricted Net Assets$-557,401$-167,625▲ $389,776
Total Net Assets Fund Balance$-557,401$-167,625▲ $389,776
Total Liabilities and Net Assets / Fund Balance$1,502,940$1,642,277▲ $139,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,269$486,280$1,460,549
Other Land Buildings$2,841$1,406,669$1,409,510
Leasehold Improvements$68,733$751,299$820,032
Equipment$3,903$328,483$332,386
Land$130,892-$130,892
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HarrisPresident & CEOFT$162,899-$162,899
Robert KrotzerVP of FinanceFT$45,517$4,732$50,249

Board Members and Trustees

NameTitle
Adam SmithChairperson
Beth M RossDirector
Jeanine KilgoreDirector
Lajuana FullerDirector
Margaret Larkins-pettigrewDirector
Michael FisherDirector
John SabatosSecretary
Gloria BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,344
Program Service Revenue
$0
Investment Income
$375
Other Revenue
$341,497
All Other Contributions
$560,756
Change in Net Assets
$389,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,764,216
Total Revenue per Audited Statements
$2,764,216
Total Revenue per Form 990
$2,764,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,535
Other Expenses$699,898
Grants and Similar Amounts Paid$126,007
Total Fundraising Expense$86,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,561$340,624$39,687$1,084,872
Current Officers, Directors, Trustees, and Key Employees$133,386$65,276$9,754$208,416
Occupancy$115,801$56,708$8,474$180,983
Payroll Taxes$95,994$43,783$6,542$146,319
Grants to Domestic Individuals$126,007--$126,007
Travel$87,358$25,049$3,743$116,150
Interest-$109,042-$109,042
Other Employee Benefits$74,471$29,978$4,479$108,928
Fees for Services Other$76,918$8,586$1,283$86,787
Depreciation Depletion$36,734$18,769$2,805$58,308
Office Expenses$20,441$13,627$2,036$36,104
Fees for Services Legal-$21,356-$21,356
Fees for Services Accounting-$10,788$1,612$12,400
All Other Expenses$62$7,684$1,148$8,894
Other Expenses$1,936$2,528$378$4,842
Total Functional Expenses$1,505,276$782,878$86,286$2,374,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,374,440
Total Expenses per Audited Statements$2,374,440
Total Expenses per Form 990$2,374,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,458
Fundraising Direct Expenses$64,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$101,456$101,456$64,525$36,931
Total Events$101,456$101,456$64,525$36,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$200,000
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 governing body review Part VI line 11

“Reviewed by ceo and cfo, coppies supplied to board members upon request.”

Conflict of interest policy compliance Part VI line 12C

“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 participating requests for products or services. A minimum of three vendors are vetted and criterea is disclosed and non partial toward board members. Board members responding to bids are excluded from the voting process.”

CEO executive director top management comp Part VI line 15A

“The board from time to time secures market compensation data for the purpose of evaluating fair compensation when adjusting the salary of the president, and 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 and 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.”

Other officer or key employee compensation Part VI line 15B

“The board from time to time secures market compensation data for the purpose of evaluating fair compensation when adjusting the salary of the president, and 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 and 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.”

Governing documents etc available to public Part VI line 19

“Upon request and guidstar”

Filing and Contact Details

Filer

Filer Name
Three Rivers Youth
EIN
25-1206924
Address
6117 BROAD STREET, PITTSBURGH, PA 15206

Signing Officer

Name
Peggy Harris
Title
President CEO
Phone
4124415020
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Harris
Formed
1970
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Firm
J Scott Mazur CPA
Address
432 GREEN STREET, SEWICKLEY, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“See recovery house description”

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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/NetAssetsOrFundBalancesEOYAmt0-167625
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08474
IRS990/OccupancyGrp/ManagementAndGeneralAmt056708
IRS990/OccupancyGrp/ProgramServicesAmt0115801
IRS990/OccupancyGrp/TotalAmt0180983
IRS990/OfficeExpensesGrp/FundraisingAmt02036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013627
IRS990/OfficeExpensesGrp/ProgramServicesAmt020441
IRS990/OfficeExpensesGrp/TotalAmt036104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108928
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1RENTAL& MAINTENANCE OF EQUIP
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3PRINTINGPUBLICATION&POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02330
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/FundraisingAmt21743
IRS990/OtherExpensesGrp/FundraisingAmt3378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32528
IRS990/OtherExpensesGrp/ProgramServicesAmt028052
IRS990/OtherExpensesGrp/ProgramServicesAmt13405
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt31936
IRS990/OtherExpensesGrp/TotalAmt045976
IRS990/OtherExpensesGrp/TotalAmt15499
IRS990/OtherExpensesGrp/TotalAmt213557
IRS990/OtherExpensesGrp/TotalAmt34842
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1191948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1191948
IRS990/OtherRevenueTotalAmt0304564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084872
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043783
IRS990/PayrollTaxesGrp/ProgramServicesAmt095994
IRS990/PayrollTaxesGrp/TotalAmt0146319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022348
IRS990/PrincipalOfficerNm0PEGGY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL - TO PROVIDE UNDERNURISHED 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/ProgSrvcAccomActy2Grp/ExpenseAmt0333655
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE - PROVIDES FAMILY LIFE EXPERIENCES FOR YOUTH WHO TEMPORARILY CANNOT REMAIN IN THEIR HOMES. PROVIDES A SAFE AND NURTURING ENVIRONMENT, WHICH PROMOTES EACH CHILDS MAXIMUM GROWTH AND POSITIVE DEVELPMENT WHILE WORKING TO ACHIEVE FAMILY PERMANENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECOVERY HOUSE - THE TERMON AVENUE WELLNESS RETREAT CENTER WILL PROVIDE A SAFE, SOBER AND STRUCTURED HOUSING PROGRAM FOR THOSE IN RECOVERY FROM A SUBSTANCE USE DISORDER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RUNAWAY AND HOMELESS YOUTH - PROVIDES GUIDANCE AND SUPPORT TO HELP HIGH RISK OLDER ADOLESCENT GIRLS PREPARE FOR INDEPENDENT LIVING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043372
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt138555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02002297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0141109
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0755124
IRS990/PYOtherRevenueAmt072788
IRS990/PYRevenuesLessExpensesAmt0-694561
IRS990/PYSalariesCompEmpBnftPaidAmt01873531
IRS990/PYTotalExpensesAmt02769764
IRS990/PYTotalRevenueAmt02075203
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0389776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02422344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02002297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02542580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03336479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03996088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014299788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0341497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0651932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt013998871
IRS990ScheduleA/SubstantialContributorsTotAmt0300917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02422344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02002297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02542580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03336479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03996088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014299788
IRS990ScheduleA/TotalSupportAmt014954173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0974269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01460549
IRS990ScheduleD/EquipmentGrp/BookValueAmt03903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332386
IRS990ScheduleD/ExpensesSubtotalAmt02374440
IRS990ScheduleD/LandGrp/BookValueAmt0130892
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0751299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0820032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01406669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01409510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02764216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01180638
IRS990ScheduleD/TotalExpensesPerForm990Amt02374440
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/TotalRevenuePerForm990Amt02764216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02764216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02374440
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064525
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILY PARTNERSHIP - APPROXIMATELY 72 FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOSTER CARE - DAILY CLIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DRUG & ALCOHOL - VARIOUS PROGRAM RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0108442

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,277
Liabilities
$1,809,902
Net assets
-$167,625
Revenue
$2,764,216
Expenses
$2,374,440
Net income
$389,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.52$1.33$4.03$3.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.60$1.39$4.01$3.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.60$0.80$3.59$2.95$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.81$0.16$2.44$2.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.78$0.07$2.20$2.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.81$0.17$2.76$2.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.06$0.56$2.08$2.77$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.57$0.14$2.70$3.14$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.81$0.58$3.60$3.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.41$0.95$4.06$3.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.75$0.82$3.73$3.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.26$0.45$4.01