Civic Intelligence

Naaman Center

990 • Fiscal year 2019 • EIN 25-1631576

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilewww.naamancenter.com
33 Teen Challenge Road PO Box 98Rehrersburg, PA 19550

(717) 933-4181

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

85th percentile

$160,794

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$522,240

Down $133,178 (-20%) from 2018

Net Assets

Down

$284,868

Down $302,436 (-51%) from 2018

Liabilities

Up

$237,372

Up $169,258 (+248%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Up

$1,103,082

Up $10,909 (+1.0%) from 2018

Expenses

Up

$1,405,518

Up $212,495 (+18%) from 2018

Net Income

Down

-$302,436

Down $201,586 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $539,509Liabilities 2011: $68,957Net Assets 2011: $470,5522011Assets 2012: $575,095Liabilities 2012: $75,098Net Assets 2012: $499,9972012Assets 2013: $755,614Liabilities 2013: $89,873Net Assets 2013: $665,7412013Assets 2014: $738,411Liabilities 2014: $48,308Net Assets 2014: $690,1032014Assets 2015: $736,746Liabilities 2015: $90,912Net Assets 2015: $645,8342015Assets 2016: $759,750Liabilities 2016: $81,538Net Assets 2016: $678,2122016Assets 2017: $700,519Liabilities 2017: $76,467Net Assets 2017: $624,0522017Assets 2018: $655,418Liabilities 2018: $68,114Net Assets 2018: $587,3042018Assets 2019: $522,240Liabilities 2019: $237,372Net Assets 2019: $284,8682019Assets 2020: $565,083Liabilities 2020: $665,317Net Assets 2020: -$100,2342020Assets 2021: $489,932Liabilities 2021: $678,590Net Assets 2021: -$188,6582021Assets 2022: $437,469Liabilities 2022: $653,919Net Assets 2022: -$216,4502022Assets 2023: $544,267Liabilities 2023: $542,693Net Assets 2023: $1,5742023Assets 2024: $1,455,393Liabilities 2024: $3,981,026Net Assets 2024: -$2,525,6332024

Highlighted filing

2019

Assets$522,240
Liabilities$237,372
Net Assets$284,868
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $574,1432011Expenses 2012: $624,0382012Expenses 2013: $884,8432013Revenue 2014: $1,046,824Expenses 2014: $1,022,462Net Income 2014: $24,3622014Revenue 2015: $999,905Expenses 2015: $1,044,174Net Income 2015: -$44,2692015Revenue 2016: $1,193,196Expenses 2016: $1,160,818Net Income 2016: $32,3782016Revenue 2017: $1,202,702Expenses 2017: $1,256,862Net Income 2017: -$54,1602017Revenue 2018: $1,092,173Expenses 2018: $1,193,023Net Income 2018: -$100,8502018Revenue 2019: $1,103,082Expenses 2019: $1,405,518Net Income 2019: -$302,4362019Revenue 2020: $1,124,846Expenses 2020: $1,509,948Net Income 2020: -$385,1022020Revenue 2021: $1,286,571Expenses 2021: $1,374,995Net Income 2021: -$88,4242021Revenue 2022: $1,529,002Expenses 2022: $1,556,794Net Income 2022: -$27,7922022Revenue 2023: $2,049,017Expenses 2023: $1,830,993Net Income 2023: $218,0242023Revenue 2024: $1,803,271Expenses 2024: $2,543,625Net Income 2024: -$740,3542024

Highlighted filing

2019

Revenue$1,103,082
Expenses$1,405,518
Net Income-$302,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,108,416
Mission and Program Overview

Mission

To facilitate the restoration of people caught in the grip of drug and alcohol addictions and related mental health issues by providing a team of professionals who assist persons to pursue healing in an atmosphere of Christian faith and loving compassion.

Chemical addiction treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,846$323,806▼ $21,040
Accounts Receivable$215,743$182,314▼ $33,429
Cash and Non-Interest-Bearing Accounts$91,264$13,220▼ $78,044
Prepaid Expenses and Deferred Charges$3,565$2,900▼ $665
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$655,418$522,240▼ $133,178
Other Assets Total-$0-
Liabilities
Other Liabilities-$118,250-
Accounts Payable and Accrued Expenses$68,114$84,974▲ $16,860
Mortgage Notes Payable Secured by Investment Property-$34,148-
Total Liabilities$68,114$237,372▲ $169,258
Net Assets / Fund Balance
Unrestricted Net Assets$582,799$284,868▼ $297,931
Temporarily Rstr Net Assets$4,505--
Total Net Assets Fund Balance$587,304$284,868▼ $302,436
Total Liabilities and Net Assets / Fund Balance$655,418$522,240▼ $133,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,773$235,477$477,250
Equipment-$127,395$127,395
Land$61,200-$61,200
Leasehold Improvements$20,833$35,668$56,501
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becci ShaakExecutive VPFT-$118,708$118,708
Steven Schedlerformer exec DirectorFT$69,823$21,423$91,246

Board Members and Trustees

NameTitle
Ronald BlevinsChairman
Allen CarrChairman former
Kristopher McfaddenPresident & CEO
E Daniel MartinVICE CHAIR fmr
James FrederickVice Chairman
Brad ChivingtonDirector
Donald ImmelDirector
Jeff VaninoDirector
Neil WellsDirector
Gail Viscomeformer brd memb
Jonathan Woodallformer brd memb
Kyle Wallaceformer brd memb
Roy Sauderformer brd memb
Steve Hulseformer brd memb
Tom Zeagerformer brd memb
Anna Peacheyformer secretar
Norman Shenkformer treasur
Vincent JohnsonSecretary
Craig RedcayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,261
Program Service Revenue
$1,040,720
Investment Income
$1
Other Revenue
$100
All Other Contributions
$55,259
Change in Net Assets
$-302,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,739
Other Expenses$282,779
Total Fundraising Expense$22,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$865,827$46,189$11,785$923,801
Other Employee Benefits$71,119$3,794$968$75,881
Payroll Taxes$70,840$3,779$964$75,583
Occupancy$60,438$952$699$62,089
Current Officers, Directors, Trustees, and Key Employees$44,119$2,354$598$47,071
Office Expenses$35,692$1,911$955$38,558
Insurance$17,594$3,410$1,705$22,709
Depreciation Depletion$18,830$1,684$525$21,039
All Other Expenses$15,898$396$3,775$20,069
Travel$15,931$637$478$17,046
Other Expenses$9,435$3,105$429$12,540
Information Technology$11,256$423-$11,679
Fees for Services Accounting-$5,419-$5,419
Interest-$1,078-$1,078
Pension Plan Contributions$403--$403
Fees for Services Legal-$298-$298
Advertising$236--$236
Total Functional Expenses$1,306,579$76,058$22,881$1,405,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,334
Fundraising Gross Income$5,334
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Teen Challenge$118,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to board for approval before signatures and filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Naaman Center
EIN
25-1631576
Phone
7179334181
Address
33 TEEN CHALLENGE ROAD PO BOX 98, REHRERSBURG, PA 19550

Signing Officer

Name
Kris Mcfadden
Title
CEO
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristopher Mcfadden
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
46
Volunteers
30

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Theodore D Brosius CPA
Phone
7172380446
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR fmr
IRS990/Form990PartVIISectionAGrp/TitleTxt2former brd memb
IRS990/Form990PartVIISectionAGrp/TitleTxt3former secretar
IRS990/Form990PartVIISectionAGrp/TitleTxt4former brd memb
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6former brd memb
IRS990/Form990PartVIISectionAGrp/TitleTxt7former brd memb
IRS990/Form990PartVIISectionAGrp/TitleTxt8former brd memb
IRS990/Form990PartVIISectionAGrp/TitleTxt9former brd memb
IRS990/Form990PartVIISectionAGrp/TitleTxt10former treasur
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18former exec dir
IRS990/Form990PartVIISectionAGrp/TitleTxt19President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VP
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IRS990/FundraisingDirectExpensesAmt05334
IRS990/FundraisingGrossIncomeAmt05334
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt011256
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IRS990/InsuranceGrp/FundraisingAmt01705
IRS990/InsuranceGrp/ManagementAndGeneralAmt03410
IRS990/InsuranceGrp/ProgramServicesAmt017594
IRS990/InsuranceGrp/TotalAmt022709
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01078
IRS990/InterestGrp/TotalAmt01078
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0323806
IRS990/LandBldgEquipCostOrOtherBssAmt0722346
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt062089
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IRS990/OfficeExpensesGrp/ProgramServicesAmt035692
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt075881
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13105
IRS990/OtherExpensesGrp/ProgramServicesAmt044599
IRS990/OtherExpensesGrp/ProgramServicesAmt112867
IRS990/OtherExpensesGrp/ProgramServicesAmt211495
IRS990/OtherExpensesGrp/ProgramServicesAmt39435
IRS990/OtherExpensesGrp/TotalAmt044599
IRS990/OtherExpensesGrp/TotalAmt112867
IRS990/OtherExpensesGrp/TotalAmt212553
IRS990/OtherExpensesGrp/TotalAmt312540
IRS990/OtherLiabilitiesGrp/EOYAmt0118250
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0100
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0865827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923801
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03779
IRS990/PayrollTaxesGrp/ProgramServicesAmt070840
IRS990/PayrollTaxesGrp/TotalAmt075583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0403

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,240
Liabilities
$237,372
Net assets
$284,868
Revenue
$1,103,082
Expenses
$1,405,518
Net income
-$302,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$3.98$2.53$1.80$2.54$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.00$2.05$1.83$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.65$0.22$1.53$1.56$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.68$0.19$1.29$1.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.67$0.10$1.12$1.51$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$1.10$1.41$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.09$1.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$1.20$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.05$1.02$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.67$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$0.57