Civic Intelligence

Evergreen Homes Inc.

990 • Fiscal year 2016 • EIN 25-1556760

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A

View Organization Page

122 Scheeren Court 1 Lane Box 471Ford City, PA 16226

(724) 763-3125

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$64,387

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,237,596

Down $29,485 (-2.3%) from 2015

Net Assets

Up

$411,441

Up $8,370 (+2.1%) from 2015

Liabilities

Down

$826,155

Down $37,855 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin41st percentile

Revenue

Up

$5,328,178

Up $310,758 (+6.2%) from 2015

Expenses

Up

$5,319,808

Up $345,562 (+6.9%) from 2015

Net Income

Down

$8,370

Down $34,804 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,141,199Liabilities 2012: $818,469Net Assets 2012: $322,7302012Assets 2013: $1,306,841Liabilities 2013: $933,268Net Assets 2013: $373,5732013Assets 2014: $1,311,412Liabilities 2014: $951,515Net Assets 2014: $359,8972014Assets 2015: $1,267,081Liabilities 2015: $864,010Net Assets 2015: $403,0712015Assets 2016: $1,237,596Liabilities 2016: $826,155Net Assets 2016: $411,4412016Assets 2017: $1,444,107Liabilities 2017: $991,119Net Assets 2017: $452,9882017Assets 2018: $2,769,699Liabilities 2018: $910,753Net Assets 2018: $1,858,9462018Assets 2019: $4,457,036Liabilities 2019: $1,018,971Net Assets 2019: $3,438,0652019Assets 2020: $4,154,594Liabilities 2020: $561,815Net Assets 2020: $3,592,7792020Assets 2021: $3,336,075Liabilities 2021: $632,784Net Assets 2021: $2,703,2912021Assets 2024: $4,483,161Liabilities 2024: $1,488,825Net Assets 2024: $2,994,3362024Assets 2025: $5,221,548Liabilities 2025: $1,349,639Net Assets 2025: $3,871,9092025

Highlighted filing

2016

Assets$1,237,596
Liabilities$826,155
Net Assets$411,441
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $4,283,3862012Expenses 2013: $4,556,8012013Revenue 2014: $4,666,593Expenses 2014: $4,680,269Net Income 2014: -$13,6762014Revenue 2015: $5,017,420Expenses 2015: $4,974,246Net Income 2015: $43,1742015Revenue 2016: $5,328,178Expenses 2016: $5,319,808Net Income 2016: $8,3702016Revenue 2017: $5,405,258Expenses 2017: $5,363,711Net Income 2017: $41,5472017Revenue 2018: $7,127,080Expenses 2018: $5,721,122Net Income 2018: $1,405,9582018Revenue 2019: $8,181,377Expenses 2019: $6,602,258Net Income 2019: $1,579,1192019Revenue 2020: $8,279,398Expenses 2020: $8,124,684Net Income 2020: $154,7142020Revenue 2021: $7,995,840Expenses 2021: $8,885,328Net Income 2021: -$889,4882021Revenue 2024: $9,857,567Expenses 2024: $10,156,804Net Income 2024: -$299,2372024Revenue 2025: $11,943,268Expenses 2025: $11,065,695Net Income 2025: $877,5732025

Highlighted filing

2016

Revenue$5,328,178
Expenses$5,319,808
Net Income$8,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$5,333,076
Mission and Program Overview

Mission

The organization offers individualized training and support for developmentally disabled persons to maximize their skill potential.

The organization offers indiviualized training and support to developmentally disabled persons to maximize their skill potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$414,841$480,552▲ $65,711
Accounts Receivable$584,340$450,989▼ $133,351
Savings and Temporary Cash Investments$161,057$163,156▲ $2,099
Cash and Non-Interest-Bearing Accounts$102,892$137,026▲ $34,134
Prepaid Expenses and Deferred Charges$3,951$4,873▲ $922
Total Assets$1,267,081$1,237,596▼ $29,485
Other Assets Total$0$1,000▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$461,715$424,505▼ $37,210
Accounts Payable and Accrued Expenses$402,295$401,650▼ $645
Total Liabilities$864,010$826,155▼ $37,855
Net Assets / Fund Balance
Unrestricted Net Assets$401,073$408,692▲ $7,619
Temporarily Rstr Net Assets$1,998$2,749▲ $751
Total Net Assets Fund Balance$403,071$411,441▲ $8,370
Total Liabilities and Net Assets / Fund Balance$1,267,081$1,237,596▼ $29,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,258$225,834$489,092
Equipment$112,418$314,044$426,462
Land$104,876-$104,876
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise BroughamExecutive DirectorFT$58,687$5,700$64,387
Paul WrightAft/personnell DirectorFT$37,086$8,360$45,446
Cathy MalecProgram DirectorFT$37,086$6,650$43,736
Daren RumbaughSr. Program DirectorFT$37,996$2,712$40,708
Mary KardosCFOFT$37,996$2,712$40,708

Board Members and Trustees

NameTitle
Beth BittingPresident
Jean CeruttiVice President
Jessica AtwoodDirector
Marilyn SmailDirector
Pat ShevchukDirector
Lisa OpalkaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,411
Program Service Revenue
$5,296,144
Investment Income
$2,989
Other Revenue
$25,634
All Other Contributions
$3,411
Change in Net Assets
$8,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,328,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,898
Total Revenue per Audited Statements
$5,333,076
Total Revenue per Form 990
$5,328,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,387,373
Other Expenses$932,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,253,250$186,014-$3,439,264
Other Employee Benefits$469,448$30,102-$499,550
Payroll Taxes$288,136$18,421-$306,557
Occupancy$286,193$19,701-$305,894
Pension Plan Contributions$71,048$12,267-$83,315
Depreciation Depletion$74,380--$74,380
All Other Expenses$52,377$7,526-$59,903
Current Officers, Directors, Trustees, and Key Employees-$58,687-$58,687
Other Expenses$36,989$150-$37,139
Interest$25,676--$25,676
Office Expenses$5,986$16,666-$22,652
Fees for Services Accounting-$16,000-$16,000
Information Technology-$6,533-$6,533
Total Functional Expenses$4,935,647$384,161$0$5,319,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,324,706
Expenses per Audited Statements$5,319,808
Total Expenses per Form 990$5,319,808
Expenses Not Reported on Form 990$4,898
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,898
Fundraising Gross Income$4,889
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11

“A draft copy of form 990 was provided to the board of directors to review prior to final approval and filing of form 990.”

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

“Employees are required to disclose conflicts of interest to the organization as soon as they are known. The board of directors and officers monitors compliance on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The salaries for the organization's officers and key employees is dictated by the board of directors”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, 990, governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evergreen Homes Inc
EIN
25-1556760
Phone
7247633125
Address
122 SCHEEREN COURT 1 LANE BOX 471, FORD CITY, PA 16226

Signing Officer

Name
Denise Brougham
Title
Executive Director
Phone
7247633125
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Brougham
Formed
1987
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
190
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Richard J Tice CPA
Phone
4126359314
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization serves as custodian for the bank accounts of residents in the group homes run by the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues 4,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues 4,898.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0402295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0401650
IRS990/AccountsReceivableGrp/BOYAmt0584340
IRS990/AccountsReceivableGrp/EOYAmt0450989
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OFFERS INDIVIUALIZED TRAINING AND SUPPORT TO DEVELOPMENTALLY DISABLED PERSONS TO MAXIMIZE THEIR SKILL POTENTIAL.
IRS990/AllOtherContributionsAmt03411
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07526
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052377
IRS990/AllOtherExpensesGrp/TotalAmt059903
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY KARDOS FISCAL DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07247633125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 SCHEEREN COURT 1 LANE BOX 471
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORD CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102892
IRS990/CashNonInterestBearingGrp/EOYAmt0137026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt058687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058687
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03411
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02989
IRS990/CYOtherExpensesAmt0932435
IRS990/CYOtherRevenueAmt025634
IRS990/CYProgramServiceRevenueAmt05296144
IRS990/CYRevenuesLessExpensesAmt08370
IRS990/CYSalariesCompEmpBnftPaidAmt04387373
IRS990/CYTotalExpensesAmt05319808
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05328178
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074380
IRS990/DepreciationDepletionGrp/TotalAmt074380
IRS990/Desc0COMMUNITY LIVING PROGRAM - 54 CLIENTS. DEVELOPMENTALLY DISABLED ADULTS ARE TAKEN FROM INSTITUTIONALIZED CONDITIONS AND PLACED IN NORMAL HOME COMMUNITY LIVING ENVIRONMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04343369
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108360
IRS990/Form990PartVIISectionAGrp/PersonNm0BETH BITTING
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN SMAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT SHEVCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA OPALKA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN CERUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE BROUGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KARDOS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAREN RUMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY MALEC
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt658687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt737996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt837996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1037086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10AFT/PERSONNELL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04898
IRS990/FundraisingGrossIncomeAmt04889
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05333076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06533
IRS990/InformationTechnologyGrp/TotalAmt06533
IRS990/InterestGrp/ProgramServicesAmt025676
IRS990/InterestGrp/TotalAmt025676
IRS990/InvestmentIncomeGrp/ExclusionAmt02989
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02989
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0539878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0414841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480552
IRS990/LandBldgEquipCostOrOtherBssAmt01020430
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OFFERS INDIVIDUALIZED TRAINING AND SUPPORT FOR DEVELOPMENTALLY DISABLED PERSONS TO MAXIMIZE THEIR SKILL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0461715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0424505
IRS990/NetAssetsOrFundBalancesBOYAmt0403071
IRS990/NetAssetsOrFundBalancesEOYAmt0411441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019701
IRS990/OccupancyGrp/ProgramServicesAmt0286193
IRS990/OccupancyGrp/TotalAmt0305894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016666
IRS990/OfficeExpensesGrp/ProgramServicesAmt05986
IRS990/OfficeExpensesGrp/TotalAmt022652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499550
IRS990/OtherExpensesGrp/Desc0TREATMENT & SUPPORT SUP
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt0191448
IRS990/OtherExpensesGrp/ProgramServicesAmt1107320
IRS990/OtherExpensesGrp/ProgramServicesAmt273396
IRS990/OtherExpensesGrp/ProgramServicesAmt336989
IRS990/OtherExpensesGrp/TotalAmt0191448
IRS990/OtherExpensesGrp/TotalAmt1109749
IRS990/OtherExpensesGrp/TotalAmt283061
IRS990/OtherExpensesGrp/TotalAmt337139
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025643
IRS990/OtherRevenueTotalAmt025643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03253250
IRS990/OtherSalariesAndWagesGrp/TotalAmt03439264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018421
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288136
IRS990/PayrollTaxesGrp/TotalAmt0306557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071048
IRS990/PensionPlanContributionsGrp/TotalAmt083315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04873
IRS990/PrincipalOfficerNm0DENISE BROUGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05296144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05296144
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT TRAINING FACILITY - 29 CLIENTS. EQUIPS MENTALLY RETARDED ADULTS WITH SKILLS FOR IMPROVED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0532179
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AIDE, AND HOME AND COMMUNITY PROGRAMS - 31 CLIENTS. THE AGENCY PROVIDES OUTREACH SERVICES TO INDIVIDUALS, AND FAMILIES WITH INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02787
IRS990/PYOtherExpensesAmt0906539
IRS990/PYOtherRevenueAmt030376
IRS990/PYProgramServiceRevenueAmt04981434
IRS990/PYRevenuesLessExpensesAmt043174
IRS990/PYSalariesCompEmpBnftPaidAmt04067707
IRS990/PYTotalExpensesAmt04974246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05017420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04683172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04960786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04635486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04282301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04341736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03797741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022018050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01713818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0148052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt022018050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04960786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04635486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04282301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04341736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03797741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022018050
IRS990ScheduleA/TotalSupportAmt022181795
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0610102
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0504
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489092
IRS990ScheduleD/DistributionsDuringYearAmt0610606
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426462
IRS990ScheduleD/ExpensesNotReportedAmt04898
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05319808
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0104876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104876
IRS990ScheduleD/OtherExpensesIncludedAmt04898
IRS990ScheduleD/OtherRevenueAmt04898
IRS990ScheduleD/RevenueNotReportedAmt04898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05328178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SERVES AS CUSTODIAN FOR THE BANK ACCOUNTS OF RESIDENTS IN THE GROUP HOMES RUN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUES 4,898.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUES 4,898.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480552
IRS990ScheduleD/TotalExpensesPerForm990Amt05319808
IRS990ScheduleD/TotalRevenuePerForm990Amt05328178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05333076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05324706
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt058687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt137996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt237996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt337086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt437086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20

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.

Open filing
Assets
$1,237,596
Liabilities
$826,155
Net assets
$411,441
Revenue
$5,328,178
Expenses
$5,319,808
Net income
$8,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.35$3.87$11.9$11.1$0.88
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.49$2.99$9.86$10.2$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.63$2.70$8.00$8.89$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.56$3.59$8.28$8.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.02$3.44$8.18$6.60$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.91$1.86$7.13$5.72$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.99$0.45$5.41$5.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.83$0.41$5.33$5.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.86$0.40$5.02$4.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.95$0.36$4.67$4.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.93$0.37$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.82$0.32$4.28