Civic Intelligence

Twin Trees Inc.

990 • Fiscal year 2019 • EIN 25-1345836

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

Organization ProfileWWW.TWINTREES.ORG

View Organization Page

2616 C Memorial BoulevardConnellsville, PA 15425

(724) 628-5353

Siviq Scores

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

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

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

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

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$829,305

Up $95,173 (+13%) from 2018

Net Assets

Up

$426,304

Up $50,801 (+14%) from 2018

Liabilities

Up

$403,001

Up $44,372 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin44th percentile

Revenue

Up

$3,723,448

Up $450,995 (+14%) from 2018

Expenses

Up

$3,672,647

Up $726,181 (+25%) from 2018

Net Income

Down

$50,801

Down $275,186 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0-$500KAssets 2011: $701,735Liabilities 2011: $400,320Net Assets 2011: $301,4152011Assets 2012: $479,154Liabilities 2012: $405,218Net Assets 2012: $73,9362012Assets 2013: $635,449Liabilities 2013: $377,615Net Assets 2013: $257,8342013Assets 2014: $509,676Liabilities 2014: $402,639Net Assets 2014: $107,0372014Assets 2015: $491,932Liabilities 2015: $595,855Net Assets 2015: -$103,9232015Assets 2016: $510,496Liabilities 2016: $498,221Net Assets 2016: $12,2752016Assets 2017: $570,165Liabilities 2017: $520,649Net Assets 2017: $49,5162017Assets 2018: $734,132Liabilities 2018: $358,629Net Assets 2018: $375,5032018Assets 2019: $829,305Liabilities 2019: $403,001Net Assets 2019: $426,3042019Assets 2020: $934,433Liabilities 2020: $547,239Net Assets 2020: $387,1942020Assets 2021: $882,470Liabilities 2021: $449,228Net Assets 2021: $433,2422021Assets 2022: $976,103Liabilities 2022: $447,767Net Assets 2022: $528,3362022Assets 2023: $881,603Liabilities 2023: $380,474Net Assets 2023: $501,1292023Assets 2024: $908,689Liabilities 2024: $420,682Net Assets 2024: $488,0072024Assets 2025: $935,440Liabilities 2025: $459,989Net Assets 2025: $475,4512025

Highlighted filing

2019

Assets$829,305
Liabilities$403,001
Net Assets$426,304
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,220,3392011Expenses 2012: $2,248,2642012Expenses 2013: $2,521,2452013Revenue 2014: $2,599,164Expenses 2014: $2,749,961Net Income 2014: -$150,7972014Revenue 2015: $2,679,503Expenses 2015: $2,890,463Net Income 2015: -$210,9602015Revenue 2016: $2,875,442Expenses 2016: $2,759,244Net Income 2016: $116,1982016Revenue 2017: $2,903,836Expenses 2017: $2,866,596Net Income 2017: $37,2402017Revenue 2018: $3,272,453Expenses 2018: $2,946,466Net Income 2018: $325,9872018Revenue 2019: $3,723,448Expenses 2019: $3,672,647Net Income 2019: $50,8012019Revenue 2020: $3,838,130Expenses 2020: $3,877,240Net Income 2020: -$39,1102020Revenue 2021: $3,703,022Expenses 2021: $3,656,974Net Income 2021: $46,0482021Revenue 2022: $4,021,206Expenses 2022: $3,926,112Net Income 2022: $95,0942022Revenue 2023: $4,053,578Expenses 2023: $4,078,585Net Income 2023: -$25,0072023Revenue 2024: $4,089,289Expenses 2024: $4,102,411Net Income 2024: -$13,1222024Revenue 2025: $4,397,363Expenses 2025: $4,409,918Net Income 2025: -$12,5552025

Highlighted filing

2019

Revenue$3,723,448
Expenses$3,672,647
Net Income$50,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$3,723,448
Mission and Program Overview

Mission

The organization's mission is to provide assistance for the developmentally disabled to achieve their fullest potential and become as independent and self sufficient as possible in the home and community.

The organization provides residential & support services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$275,403$303,962▲ $28,559
Cash and Non-Interest-Bearing Accounts$216,094$247,920▲ $31,826
Land, Buildings, and Equipment, Net$137,889$174,365▲ $36,476
Savings and Temporary Cash Investments$87,091$83,879▼ $3,212
Prepaid Expenses and Deferred Charges$17,655$19,179▲ $1,524
Total Assets$734,132$829,305▲ $95,173
Liabilities
Accounts Payable and Accrued Expenses$214,936$258,068▲ $43,132
Other Liabilities$87,091$83,879▼ $3,212
Mortgage Notes Payable Secured by Investment Property$56,602$61,054▲ $4,452
Total Liabilities$358,629$403,001▲ $44,372
Net Assets / Fund Balance
Unrestricted Net Assets$375,503$426,304▲ $50,801
Total Net Assets Fund Balance$375,503$426,304▲ $50,801
Total Liabilities and Net Assets / Fund Balance$734,132$829,305▲ $95,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,323$473,849$550,172
Equipment$98,042$181,151$279,193
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
William HughesChairman
Tom DaughertyVice Chairman
Barbara WombackerDirector
Deanne SherbondyDirector
Glenna HughesDirector
James SherbondyDirector
Jeri MatievicDirector
Matthew JaynesDirector
Carole DolanSecretary
Josh GersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,723,448
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,723,448
Total Revenue per Form 990
$3,723,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,151,887
Other Expenses$520,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,958,519$598,178-$2,556,697
Other Employee Benefits$220,909$50,802-$271,711
Payroll Taxes$144,026$43,014-$187,040
Pension Plan Contributions$120,451$15,988-$136,439
Occupancy$85,296$23,933-$109,229
Insurance$69,472$3,405-$72,877
Fees for Services Other$43,954$1,225-$45,179
All Other Expenses$38,321--$38,321
Depreciation Depletion$34,205--$34,205
Other Expenses$26,392$2,701-$29,093
Office Expenses$8,153$7,401-$15,554
Fees for Services Accounting-$15,436-$15,436
Interest$2,967$9,813-$12,780
Travel$1,395--$1,395
Total Functional Expenses$2,900,661$771,986$0$3,672,647

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Residents Fund Held$83,879
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
No
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 A, Line 2

“A family relationship exists between dave scott and chris scott, and deanne sherbondy and jim sherbondy.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors completes an annual questionnaire to update information needed to be reported on the form 990. This questionnaire is forwarded to the auditor for completion of form 990. A preliminary copy of form 990 is provided to the board for review and final approval. Once the preliminary review is completed by the board and necessary changes are made by the auditor, the final form 990 return is presented to the board for final approval and submission.”

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

“The executive director will monitor ongoing or proposed transactions for conflicts of interest and disclose to the board president to permit the board to manage potential or actual conflicts, regardless if discovered before or after the transaction has occurred.”

Form 990, Part VI, Section B, Line 15A

“The board of directors performs an annual evaluation of the executive director's management performance and approves his compensation based on established guidelines.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.irs form 990 is available on guidestar website.”

Filing and Contact Details

Filer

Filer Name
Twin Trees Inc
EIN
25-1345836
Phone
7246285353
Address
2616 C MEMORIAL BOULEVARD, CONNELLSVILLE, PA 15425

Signing Officer

Name
William Hughes
Title
Chairman
Phone
7246032881
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hughes
Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
0

Preparer

Firm
MCCLURE & WOLF LLP CPA'S
Address
538 MORGANTOWN STREET, UNIONTOWN, PA 15401-5412
Preparer
Clayton E Gregg CPA
Phone
7244372000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, twin trees may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of twin trees and various positions related to the potential sources of unrelated business taxable income (ubti). Tax benefits would be recognized in the financial statements from such a position and be measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 431 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/OtherExpensesGrp/TotalAmt149409
IRS990/OtherExpensesGrp/TotalAmt243721
IRS990/OtherExpensesGrp/TotalAmt329093
IRS990/OtherLiabilitiesGrp/BOYAmt087091
IRS990/OtherLiabilitiesGrp/EOYAmt083879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01958519
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043014
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144026
IRS990/PayrollTaxesGrp/TotalAmt0187040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0120451
IRS990/PensionPlanContributionsGrp/TotalAmt0136439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019179
IRS990/PrincipalOfficerNm0WILLIAM HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PA DHS CONTRACT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03561968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03561968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0464803
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03272453
IRS990/PYRevenuesLessExpensesAmt0325987
IRS990/PYSalariesCompEmpBnftPaidAmt02481663
IRS990/PYTotalExpensesAmt02946466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03272453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03723448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03561968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03124135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02760614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02715529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02536691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014698937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014698937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03561968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03124135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02760614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02715529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02536691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014698937
IRS990ScheduleA/TotalSupportAmt014698937
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt076323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0473849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550172
IRS990ScheduleD/EquipmentGrp/BookValueAmt098042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS FUND HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03723448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, TWIN TREES MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF TWIN TREES AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174365
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt083879
IRS990ScheduleD/TotalRevenuePerForm990Amt03723448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN DAVE SCOTT AND CHRIS SCOTT, AND DEANNE SHERBONDY AND JIM SHERBONDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE TO UPDATE INFORMATION NEEDED TO BE REPORTED ON THE FORM 990. THIS QUESTIONNAIRE IS FORWARDED TO THE AUDITOR FOR COMPLETION OF FORM 990. A PRELIMINARY COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. ONCE THE PRELIMINARY REVIEW IS COMPLETED BY THE BOARD AND NECESSARY CHANGES ARE MADE BY THE AUDITOR, THE FINAL FORM 990 RETURN IS PRESENTED TO THE BOARD FOR FINAL APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR WILL MONITOR ONGOING OR PROPOSED TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE TO THE BOARD PRESIDENT TO PERMIT THE BOARD TO MANAGE POTENTIAL OR ACTUAL CONFLICTS, REGARDLESS IF DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S MANAGEMENT PERFORMANCE AND APPROVES HIS COMPENSATION BASED ON ESTABLISHED GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.IRS FORM 990 IS AVAILABLE ON GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734132
IRS990/TotalAssetsEOYAmt0829305
IRS990/TotalAssetsGrp/BOYAmt0734132
IRS990/TotalAssetsGrp/EOYAmt0829305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02900661
IRS990/TotalFunctionalExpensesGrp/TotalAmt03672647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358629
IRS990/TotalLiabilitiesEOYAmt0403001
IRS990/TotalLiabilitiesGrp/BOYAmt0358629
IRS990/TotalLiabilitiesGrp/EOYAmt0403001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02900661
IRS990/TotalProgramServiceRevenueAmt03723448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03723448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03723448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01395
IRS990/TravelGrp/TotalAmt01395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02616 C MEMORIAL BOULEVARD
IRS990/USAddress/CityNm0CONNELLSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015425
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TWINTREES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HUGHES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$829,305
Liabilities
$403,001
Net assets
$426,304
Revenue
$3,723,448
Expenses
$3,672,647
Net income
$50,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.46$0.48$4.40$4.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.49$4.09$4.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.38$0.50$4.05$4.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.45$0.53$4.02$3.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.43$3.70$3.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.55$0.39$3.84$3.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$3.72$3.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.36$0.38$3.27$2.95$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.52$0.05$2.90$2.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.50$0.01$2.88$2.76$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.60$0.10$2.68$2.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.11$2.60$2.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.38$0.26$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.41$0.07$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.40$0.30$2.22