Civic Intelligence

Twin Trees Inc.

990 • Fiscal year 2020 • EIN 25-1345836

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$934,433

Up $105,128 (+13%) from 2019

Net Assets

Down

$387,194

Down $39,110 (-9.2%) from 2019

Liabilities

Up

$547,239

Up $144,238 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$3,838,130

Up $114,682 (+3.1%) from 2019

Expenses

Up

$3,877,240

Up $204,593 (+5.6%) from 2019

Net Income

Down

-$39,110

Down $89,911 (-177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$934,433
Liabilities$547,239
Net Assets$387,194
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$3,838,130
Expenses$3,877,240
Net Income-$39,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$3,838,130
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
Cash and Non-Interest-Bearing Accounts$247,920$402,547▲ $154,627
Land, Buildings, and Equipment, Net$174,365$234,062▲ $59,697
Accounts Receivable$303,962$166,753▼ $137,209
Savings and Temporary Cash Investments$83,879$103,084▲ $19,205
Prepaid Expenses and Deferred Charges$19,179$27,987▲ $8,808
Total Assets$829,305$934,433▲ $105,128
Liabilities
Accounts Payable and Accrued Expenses$258,068$405,322▲ $147,254
Other Liabilities$83,879$103,084▲ $19,205
Mortgage Notes Payable Secured by Investment Property$61,054$38,833▼ $22,221
Total Liabilities$403,001$547,239▲ $144,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,304$387,194▼ $39,110
Total Net Assets Fund Balance$426,304$387,194▼ $39,110
Total Liabilities and Net Assets / Fund Balance$829,305$934,433▲ $105,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,295$481,227$568,522
Equipment$146,767$172,811$319,578
Compensation and Service Providers
Top Officer Pay37th 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
$3,838,130
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,838,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,838,130
Total Revenue per Form 990
$3,838,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,354,104
Other Expenses$523,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,076,996$642,288-$2,719,284
Other Employee Benefits$201,862$40,546-$242,408
Pension Plan Contributions$152,380$46,610-$198,990
Payroll Taxes$171,403$22,019-$193,422
Occupancy$84,969$28,065-$113,034
Insurance$81,137--$81,137
All Other Expenses$33,306$20,013-$53,319
Fees for Services Other$37,881$203-$38,084
Depreciation Depletion$32,588--$32,588
Other Expenses$11,618$19,277-$30,895
Office Expenses$8,176$13,200-$21,376
Fees for Services Accounting-$16,317-$16,317
Interest$1,886--$1,886
Travel$1,325--$1,325
Total Functional Expenses$3,028,702$848,538$0$3,877,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,877,240
Total Expenses per Audited Statements$3,877,240
Total Expenses per Form 990$3,877,240
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
Residents Fund Held$103,084
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 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
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 william huges and glenna huges, 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
2021-01-14
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
74
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, 2020.”

Raw XML AppendixShowing 400 of 422 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/ProgramServicesAmt241354
IRS990/OtherExpensesGrp/ProgramServicesAmt311618
IRS990/OtherExpensesGrp/TotalAmt046743
IRS990/OtherExpensesGrp/TotalAmt145078
IRS990/OtherExpensesGrp/TotalAmt241354
IRS990/OtherExpensesGrp/TotalAmt330895
IRS990/OtherLiabilitiesGrp/BOYAmt083879
IRS990/OtherLiabilitiesGrp/EOYAmt0103084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0642288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02076996
IRS990/OtherSalariesAndWagesGrp/TotalAmt02719284
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171403
IRS990/PayrollTaxesGrp/TotalAmt0193422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152380
IRS990/PensionPlanContributionsGrp/TotalAmt0198990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027987
IRS990/PrincipalOfficerNm0WILLIAM HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PA DHS CONTRACT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03551901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03551901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0520760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03723448
IRS990/PYRevenuesLessExpensesAmt050801
IRS990/PYSalariesCompEmpBnftPaidAmt03151887
IRS990/PYTotalExpensesAmt03672647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03723448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03838130
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03551901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03561968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03124135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02760614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02715529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015714147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015714147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03551901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03561968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03124135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02760614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02715529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015714147
IRS990ScheduleA/TotalSupportAmt015714147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt087295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568522
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03877240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS FUND HELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03838130
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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234062
IRS990ScheduleD/TotalExpensesPerForm990Amt03877240
IRS990ScheduleD/TotalLiabilityAmt0103084
IRS990ScheduleD/TotalRevenuePerForm990Amt03838130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03838130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03877240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN WILLIAM HUGES AND GLENNA HUGES, 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0829305
IRS990/TotalAssetsEOYAmt0934433
IRS990/TotalAssetsGrp/BOYAmt0829305
IRS990/TotalAssetsGrp/EOYAmt0934433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0848538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03028702
IRS990/TotalFunctionalExpensesGrp/TotalAmt03877240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403001
IRS990/TotalLiabilitiesEOYAmt0547239
IRS990/TotalLiabilitiesGrp/BOYAmt0403001
IRS990/TotalLiabilitiesGrp/EOYAmt0547239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03028702
IRS990/TotalProgramServiceRevenueAmt03838130
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03838130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03838130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01325
IRS990/TravelGrp/TotalAmt01325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07246032881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,433
Liabilities
$547,239
Net assets
$387,194
Revenue
$3,838,130
Expenses
$3,877,240
Net income
-$39,110
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