Civic Intelligence

Training Toward Self Reliance Inc

EIN 25-1881141 • 501(c)3 • Parker, PA

View Organization Page

Profile

Trained staff providing compassion, understanding, structure and quidance in a group home, enabling individuals to overcome serious behavioral & emotional obstacales and promoting the highest level of independence possible

855 Route 58Parker, PA 16049

www.ttsrinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.18x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$211,926

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

3.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,818,408

Up $1,420,669 (+22%) from 2024

Liabilities

Down

$1,435,653

Down $223,911 (-13%) from 2024

Net Assets

Up

$6,382,755

Up $1,644,580 (+35%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$16,324,288

Up $589,854 (+3.7%) from 2024

Expenses

Down

$14,679,708

Down $611,092 (-4.0%) from 2024

Net Income

Up

$1,644,580

Up $1,200,946 (+271%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,957,171Liabilities 2010: $2,210,509Net Assets 2010: $1,746,6622010Assets 2011: $5,009,105Liabilities 2011: $2,538,126Net Assets 2011: $2,470,9792011Assets 2012: $4,306,277Liabilities 2012: $1,944,790Net Assets 2012: $2,361,4872012Assets 2013: $4,264,697Liabilities 2013: $1,850,582Net Assets 2013: $2,414,1152013Assets 2014: $4,402,819Liabilities 2014: $1,914,366Net Assets 2014: $2,488,4532014Assets 2015: $4,236,087Liabilities 2015: $1,757,492Net Assets 2015: $2,478,5952015Assets 2016: $4,019,717Liabilities 2016: $1,538,512Net Assets 2016: $2,481,2052016Assets 2017: $3,868,447Liabilities 2017: $1,412,345Net Assets 2017: $2,456,1022017Assets 2018: $4,099,343Liabilities 2018: $1,332,789Net Assets 2018: $2,766,5542018Assets 2019: $4,502,423Liabilities 2019: $1,321,974Net Assets 2019: $3,180,4492019Assets 2020: $5,355,032Liabilities 2020: $1,929,705Net Assets 2020: $3,425,3272020Assets 2021: $3,987,976Liabilities 2021: $1,206,924Net Assets 2021: $2,781,0522021Assets 2022: $4,497,871Liabilities 2022: $926,549Net Assets 2022: $3,571,3222022Assets 2023: $5,523,971Liabilities 2023: $1,229,430Net Assets 2023: $4,294,5412023Assets 2024: $6,397,739Liabilities 2024: $1,659,564Net Assets 2024: $4,738,1752024Assets 2025: $7,818,408Liabilities 2025: $1,435,653Net Assets 2025: $6,382,7552025

Highlighted filing

2025

Assets$7,818,408
Liabilities$1,435,653
Net Assets$6,382,755
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,749,7602010Expenses 2011: $10,403,1982011Expenses 2012: $10,223,9492012Expenses 2013: $10,188,6312013Revenue 2014: $10,532,401Expenses 2014: $10,458,063Net Income 2014: $74,3382014Revenue 2015: $10,635,600Expenses 2015: $10,648,670Net Income 2015: -$13,0702015Revenue 2016: $11,397,043Expenses 2016: $11,391,823Net Income 2016: $5,2202016Revenue 2017: $12,016,051Expenses 2017: $12,032,976Net Income 2017: -$16,9252017Revenue 2018: $13,507,769Expenses 2018: $13,197,317Net Income 2018: $310,4522018Revenue 2019: $14,170,269Expenses 2019: $13,756,374Net Income 2019: $413,8952019Revenue 2020: $14,248,792Expenses 2020: $14,003,914Net Income 2020: $244,8782020Revenue 2021: $13,687,830Expenses 2021: $14,332,105Net Income 2021: -$644,2752021Revenue 2022: $14,653,885Expenses 2022: $13,863,615Net Income 2022: $790,2702022Revenue 2023: $14,903,586Expenses 2023: $14,180,367Net Income 2023: $723,2192023Revenue 2024: $15,734,434Expenses 2024: $15,290,800Net Income 2024: $443,6342024Revenue 2025: $16,324,288Expenses 2025: $14,679,708Net Income 2025: $1,644,5802025

Highlighted filing

2025

Revenue$16,324,288
Expenses$14,679,708
Net Income$1,644,580
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,818,408
Liabilities
$1,435,653
Net assets
$6,382,755
Revenue
$16,324,288
Expenses
$14,679,708
Net income
$1,644,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.82$1.44$6.38$16.3$14.7$1.64
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.66$4.74$15.7$15.3$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.23$4.29$14.9$14.2$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.93$3.57$14.7$13.9$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.21$2.78$13.7$14.3$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.93$3.43$14.2$14.0$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.32$3.18$14.2$13.8$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.33$2.77$13.5$13.2$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.41$2.46$12.0$12.0$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.02$1.54$2.48$11.4$11.4$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.76$2.48$10.6$10.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.40$1.91$2.49$10.5$10.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.85$2.41$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.94$2.36$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.54$2.47$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$2.21$1.75$9.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$16,368,988
Mission and Program Overview

Mission

Developmental disability services - to provide compassion, understanding, structure, and guidance in a group home, enabling individuals to overcome serious behaviorial and emotional obstacles and to promote the highest level of independence possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,855,466$2,884,242▲ $1,028,776
Land, Buildings, and Equipment, Net$2,394,099$2,187,336▼ $206,763
Savings and Temporary Cash Investments$1,266,865$1,697,645▲ $430,780
Accounts Receivable$788,273$963,055▲ $174,782
Prepaid Expenses and Deferred Charges$93,036$86,130▼ $6,906
Total Assets$6,397,739$7,818,408▲ $1,420,669
Liabilities
Accounts Payable and Accrued Expenses$1,122,085$994,503▼ $127,582
Unsecured Notes Loans Payable$537,479$441,150▼ $96,329
Total Liabilities$1,659,564$1,435,653▼ $223,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,738,175$6,382,755▲ $1,644,580
Total Net Assets Fund Balance$4,738,175$6,382,755▲ $1,644,580
Total Liabilities and Net Assets / Fund Balance$6,397,739$7,818,408▲ $1,420,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,256$1,754,057$2,835,313
Equipment$725,083$902,355$1,627,438
Land$380,997-$380,997
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy NelsonCEOFT$211,926$211,926

Board Members and Trustees

NameTitle
Don AlbaughPresident
Janet HuffmanDirector
Michael WeimerDirector
Tj TernetDirector
Zachary EmbryDirector
Matthew GladinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,248,461
Investment Income
$58,026
Other Revenue
$17,801
Change in Net Assets
$1,644,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,324,288
Total Revenue per Audited Statements
$16,324,288
Total Revenue per Form 990
$16,324,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,570,344
Other Expenses$2,109,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,410,874$853,887-$10,264,761
Other Employee Benefits$1,884,197$209,460-$2,093,657
Occupancy$759,754$126,808-$886,562
Current Officers, Directors, Trustees, and Key Employees-$211,926-$211,926
Fees for Services Accounting-$158,469-$158,469
Insurance$93,427$31,066-$124,493
Other Expenses$3,254$68,013-$71,267
All Other Expenses$48,441$15,940-$64,381
Office Expenses$2,722$20,501-$23,223
Information Technology$2,339$15,264-$17,603
Total Functional Expenses$12,845,488$1,834,220$0$14,679,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,679,708
Total Expenses per Audited Statements$14,679,708
Total Expenses per Form 990$14,679,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,124
Fundraising Gross Income$13,800
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
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
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, Page 6, Part VI, Line 11B

“A draft is reviewed and approved before filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Questionnaire addressing issue reviewed annually by board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compared to wage study prepared by guidestar.”

Form 990, Page 6, Part VI, Line 15B

“Compared to wage study prepared by guidestar.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Training Toward Self Reliance Inc
EIN
25-1881141
Phone
8143582472
Address
855 ROUTE 58, PARKER, PA 16049

Signing Officer

Name
Tammy Nelson
Title
CEO
Phone
8143582472
Signed
2026-01-12

Organization Details

Principal Officer
Tammy Nelson
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
275

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Developmental disability services - to provide compassion, understanding, structure, and guidance in a group home, enabling individuals to overcome serious behaviorial and emotional obstacles and to promote the highest level of independence possible.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is tax-exempt as described in section 501(c)(3) of the internal revenue code and is generally exempt from income taxes pursuant to section 501(a) of the internal revenue code. The organization adopted the provisions of fasb asc 740-10. The organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. There is not any uncertain tax positions as of june 30, 2025, and there are not any associated interest and penalties recognized in the financial statements. The board continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended june 30, 2023 through 2025 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 427 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/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2PURCHASED TREATMENT
IRS990/OtherExpensesGrp/Desc3EE RETENTION &RECRUITMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt142324
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IRS990/OtherExpensesGrp/ProgramServicesAmt33254
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IRS990/OtherRevenueMiscGrp/Desc0GAIN ON ASSETS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT TRAINING AND DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER ROOM AND BOARD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2435365
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435365
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT TRAINING PROGRAM PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ADD TO THEIR SKILL BASE THOSE ELEMENTS NECESSARY FOR THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE, WHILE IN A SAFE AND HIGHLY STRUCTURED ENVIRONMENT.
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IRS990/PYSalariesCompEmpBnftPaidAmt013224682
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IRS990/RentalIncomeOrLossGrp/RealAmt0-1576
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01266865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01697645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01437650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042314
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01517
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013375741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073685644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015758
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096713
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt075123294
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075277800
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01081256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01754057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0725083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0902355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01627438
IRS990ScheduleD/ExpensesSubtotalAmt014679708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0380997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0380997
IRS990ScheduleD/RevenueSubtotalAmt016324288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS TAX-EXEMPT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THERE IS NOT ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025, AND THERE ARE NOT ANY ASSOCIATED INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE BOARD CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS ENDED JUNE 30, 2023 THROUGH 2025 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt014679708
IRS990ScheduleD/TotalRevenuePerForm990Amt016324288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016324288
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMMY NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENTAL DISABILITY SERVICES - TO PROVIDE COMPASSION, UNDERSTANDING, STRUCTURE, AND GUIDANCE IN A GROUP HOME, ENABLING INDIVIDUALS TO OVERCOME SERIOUS BEHAVIORIAL AND EMOTIONAL OBSTACLES AND TO PROMOTE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT IS REVIEWED AND APPROVED BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONNAIRE ADDRESSING ISSUE REVIEWED ANNUALLY BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARED TO WAGE STUDY PREPARED BY GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARED TO WAGE STUDY PREPARED BY GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06382755
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IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016049
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.TTSRINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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