Civic Intelligence

Evergreen Homes Inc.

990 • Fiscal year 2017 • EIN 25-1556760

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

83rd percentile

0.69x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$66,688

Higher top officer pay than 27% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,444,107

Up $206,511 (+17%) from 2016

Net Assets

Up

$452,988

Up $41,547 (+10%) from 2016

Liabilities

Up

$991,119

Up $164,964 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Up

$5,405,258

Up $77,080 (+1.4%) from 2016

Expenses

Up

$5,363,711

Up $43,903 (+0.8%) from 2016

Net Income

Up

$41,547

Up $33,177 (+396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$1,444,107
Liabilities$991,119
Net Assets$452,988
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$5,405,258
Expenses$5,363,711
Net Income$41,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$5,408,626
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
Accounts Receivable$450,989$696,356▲ $245,367
Land, Buildings, and Equipment, Net$480,552$444,820▼ $35,732
Savings and Temporary Cash Investments$163,156$165,304▲ $2,148
Cash and Non-Interest-Bearing Accounts$137,026$130,578▼ $6,448
Prepaid Expenses and Deferred Charges$4,873$6,049▲ $1,176
Total Assets$1,237,596$1,444,107▲ $206,511
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,505$593,304▲ $168,799
Accounts Payable and Accrued Expenses$401,650$397,815▼ $3,835
Total Liabilities$826,155$991,119▲ $164,964
Net Assets / Fund Balance
Unrestricted Net Assets$408,692$449,123▲ $40,431
Temporarily Rstr Net Assets$2,749$3,865▲ $1,116
Total Net Assets Fund Balance$411,441$452,988▲ $41,547
Total Liabilities and Net Assets / Fund Balance$1,237,596$1,444,107▲ $206,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,821$250,271$489,092
Equipment$101,123$340,001$441,124
Land$104,876-$104,876
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise BroughamExecutive DirectorFT$60,075$6,613$66,688

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
$1,480
Program Service Revenue
$5,376,653
Investment Income
$3,045
Other Revenue
$24,080
All Other Contributions
$1,480
Change in Net Assets
$41,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,405,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,368
Total Revenue per Audited Statements
$5,408,626
Total Revenue per Form 990
$5,405,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,492,519
Other Expenses$871,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,628$207,187-$3,482,815
Other Employee Benefits$539,859$31,715-$571,574
Occupancy$285,794$28,762-$314,556
Payroll Taxes$288,754$20,173-$308,927
Travel$96,456$2,776-$99,232
Depreciation Depletion$76,294--$76,294
Pension Plan Contributions$60,166$8,962-$69,128
Current Officers, Directors, Trustees, and Key Employees-$60,075-$60,075
Interest$30,714--$30,714
Other Expenses$25,558$458-$26,016
Fees for Services Accounting-$25,250-$25,250
All Other Expenses$22,691--$22,691
Office Expenses$5,052$14,251-$19,303
Information Technology-$7,972-$7,972
Fees for Services Legal$109--$109
Total Functional Expenses$4,939,211$424,500$0$5,363,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,367,079
Expenses per Audited Statements$5,363,711
Total Expenses per Form 990$5,363,711
Expenses Not Reported on Form 990$3,368
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 Gross Income$3,895
Fundraising Direct Expenses$3,368
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 11B

“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 monitor compliance on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The salaries for the organization's officers and key employees are 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
2018-05-11
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
178
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Karen N Leonard
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 3,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against revenues 3,368.”

Raw XML AppendixShowing 400 of 439 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/BOYAmt0401650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0397815
IRS990/AccountsReceivableGrp/BOYAmt0450989
IRS990/AccountsReceivableGrp/EOYAmt0696356
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OFFERS INDIVIUALIZED TRAINING AND SUPPORT TO DEVELOPMENTALLY DISABLED PERSONS TO MAXIMIZE THEIR SKILL POTENTIAL.
IRS990/AllOtherContributionsAmt01480
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022691
IRS990/AllOtherExpensesGrp/TotalAmt022691
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATHAN DONSEN CHIEF FINANCIAL OFFICER
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/BOYAmt0137026
IRS990/CashNonInterestBearingGrp/EOYAmt0130578
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03045
IRS990/CYOtherExpensesAmt0871192
IRS990/CYOtherRevenueAmt024080
IRS990/CYProgramServiceRevenueAmt05376653
IRS990/CYRevenuesLessExpensesAmt041547
IRS990/CYSalariesCompEmpBnftPaidAmt04492519
IRS990/CYTotalExpensesAmt05363711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05405258
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076294
IRS990/DepreciationDepletionGrp/TotalAmt076294
IRS990/Desc0COMMUNITY LIVING PROGRAM - 52 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/EmployeeCnt0178
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04379845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025250
IRS990/FeesForServicesAccountingGrp/TotalAmt025250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0109
IRS990/FeesForServicesLegalGrp/TotalAmt0109
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt66613
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/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt660075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03368
IRS990/FundraisingGrossIncomeAmt03895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05408626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07972
IRS990/InformationTechnologyGrp/TotalAmt07972
IRS990/InterestGrp/ProgramServicesAmt030714
IRS990/InterestGrp/TotalAmt030714
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444820
IRS990/LandBldgEquipCostOrOtherBssAmt01035092
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/BOYAmt0424505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0593304
IRS990/NetAssetsOrFundBalancesBOYAmt0411441
IRS990/NetAssetsOrFundBalancesEOYAmt0452988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028762
IRS990/OccupancyGrp/ProgramServicesAmt0285794
IRS990/OccupancyGrp/TotalAmt0314556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014251
IRS990/OfficeExpensesGrp/ProgramServicesAmt05052
IRS990/OfficeExpensesGrp/TotalAmt019303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571574
IRS990/OtherExpensesGrp/Desc0TREATMENT & SUPPORT SUP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458
IRS990/OtherExpensesGrp/ProgramServicesAmt0165938
IRS990/OtherExpensesGrp/ProgramServicesAmt145921
IRS990/OtherExpensesGrp/ProgramServicesAmt220277
IRS990/OtherExpensesGrp/ProgramServicesAmt325558
IRS990/OtherExpensesGrp/TotalAmt0165938
IRS990/OtherExpensesGrp/TotalAmt152319
IRS990/OtherExpensesGrp/TotalAmt230798
IRS990/OtherExpensesGrp/TotalAmt326016
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023553
IRS990/OtherRevenueTotalAmt023553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03275628
IRS990/OtherSalariesAndWagesGrp/TotalAmt03482815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020173
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288754
IRS990/PayrollTaxesGrp/TotalAmt0308927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060166
IRS990/PensionPlanContributionsGrp/TotalAmt069128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06049
IRS990/PrincipalOfficerNm0DENISE BROUGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05376653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05376653
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT TRAINING FACILITY - 26 CLIENTS. EQUIPS MENTALLY RETARDED ADULTS WITH SKILLS FOR IMPROVED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0540325
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AIDE, AND HOME AND COMMUNITY PROGRAMS - 32 CLIENTS. THE AGENCY PROVIDES OUTREACH SERVICES TO INDIVIDUALS, AND FAMILIES WITH INDIVIDUALS WHO HAVE INTELLECTUAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115716
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02989
IRS990/PYOtherExpensesAmt0932435
IRS990/PYOtherRevenueAmt025634
IRS990/PYProgramServiceRevenueAmt05296144
IRS990/PYRevenuesLessExpensesAmt08370
IRS990/PYSalariesCompEmpBnftPaidAmt04387373
IRS990/PYTotalExpensesAmt05319808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05328178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04754861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05066169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04960786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04635486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04282301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04341736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023286478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01687494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt023286478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05066169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04960786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04635486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04282301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04341736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023286478
IRS990ScheduleA/TotalSupportAmt023444580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt0582864
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489092
IRS990ScheduleD/DistributionsDuringYearAmt0582842
IRS990ScheduleD/EndingBalanceAmt022
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441124
IRS990ScheduleD/ExpensesNotReportedAmt03368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05363711
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0104876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104876
IRS990ScheduleD/OtherExpensesIncludedAmt03368
IRS990ScheduleD/OtherRevenueAmt03368
IRS990ScheduleD/RevenueNotReportedAmt03368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05405258
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 3,368.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED AGAINST REVENUES 3,368.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444820
IRS990ScheduleD/TotalExpensesPerForm990Amt05363711
IRS990ScheduleD/TotalRevenuePerForm990Amt05405258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05408626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05367079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FINAL APPROVAL AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST TO THE ORGANIZATION AS SOON AS THEY ARE KNOWN. THE BOARD OF DIRECTORS AND OFFICERS MONITOR COMPLIANCE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE DICTATED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02749
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03865
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01237596
IRS990/TotalAssetsEOYAmt01444107
IRS990/TotalAssetsGrp/BOYAmt01237596
IRS990/TotalAssetsGrp/EOYAmt01444107
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01480
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04939211
IRS990/TotalFunctionalExpensesGrp/TotalAmt05363711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826155
IRS990/TotalLiabilitiesEOYAmt0991119
IRS990/TotalLiabilitiesGrp/BOYAmt0826155
IRS990/TotalLiabilitiesGrp/EOYAmt0991119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452988
IRS990/TotalOtherCompensationAmt06613
IRS990/TotalProgramServiceExpensesAmt04939211
IRS990/TotalProgramServiceRevenueAmt05376653
IRS990/TotalReportableCompFromOrgAmt060075
IRS990/TotalRevenueGrp/ExclusionAmt0527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05403251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05405258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01237596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01444107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02776
IRS990/TravelGrp/ProgramServicesAmt096456
IRS990/TravelGrp/TotalAmt099232
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0449123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 SCHEEREN CT 1 LANE BOX 471
IRS990/USAddress/CityNm0FORD CITY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,107
Liabilities
$991,119
Net assets
$452,988
Revenue
$5,405,258
Expenses
$5,363,711
Net income
$41,547
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
2017Detailed filing. Detailed filing data is available for this year.$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