Civic Intelligence

Training Toward Self Reliance Inc.

990 • Fiscal year 2018 • EIN 25-1881141

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileWWW.TTSRINC.COM

View Organization Page

2500 Canoe Ripple RoadSligo, PA 16255

(814) 358-2472

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$140,279

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,099,343

Up $230,896 (+6.0%) from 2017

Net Assets

Up

$2,766,554

Up $310,452 (+13%) from 2017

Liabilities

Down

$1,332,789

Down $79,556 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Up

$13,507,769

Up $1,491,718 (+12%) from 2017

Expenses

Up

$13,197,317

Up $1,164,341 (+9.7%) from 2017

Net Income

Up

$310,452

Up $327,377 (+1934%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2018

Assets$4,099,343
Liabilities$1,332,789
Net Assets$2,766,554
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$13,507,769
Expenses$13,197,317
Net Income$310,452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$13,566,160
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
Land, Buildings, and Equipment, Net$2,263,414$2,179,618▼ $83,796
Accounts Receivable$1,095,641$1,432,737▲ $337,096
Savings and Temporary Cash Investments-$333,655-
Prepaid Expenses and Deferred Charges$108,698$113,328▲ $4,630
Cash and Non-Interest-Bearing Accounts$400,694$40,005▼ $360,689
Total Assets$3,868,447$4,099,343▲ $230,896
Liabilities
Unsecured Notes Loans Payable$876,730$761,473▼ $115,257
Accounts Payable and Accrued Expenses$535,615$571,316▲ $35,701
Total Liabilities$1,412,345$1,332,789▼ $79,556
Net Assets / Fund Balance
Unrestricted Net Assets$2,456,102$2,766,554▲ $310,452
Total Net Assets Fund Balance$2,456,102$2,766,554▲ $310,452
Total Liabilities and Net Assets / Fund Balance$3,868,447$4,099,343▲ $230,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,520$1,349,545$2,645,065
Equipment$447,535$550,146$997,681
Land$436,563-$436,563
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Christine HicksDirector$300$300
James HicksDirector$300$300
Don AlbaughDirector$250$250
Daniel HenningerDirector$200$200
Robert GoodDirector$150$150

Board Members and Trustees

NameTitle
Tammy NelsonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,516,220
Investment Income
$1,267
Other Revenue
$-9,718
Change in Net Assets
$310,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,507,769
Total Revenue per Audited Statements
$13,507,769
Total Revenue per Form 990
$13,507,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,448,248
Other Expenses$1,749,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,044,562$696,311-$9,740,873
Occupancy$730,755$64,075-$794,830
Payroll Taxes$712,831$65,249-$778,080
Other Employee Benefits$670,857$58,647-$729,504
Depreciation Depletion$257,565$20,795-$278,360
Travel$261,211$11,983-$273,194
Current Officers, Directors, Trustees, and Key Employees-$140,280-$140,280
Insurance$76,254$24,823-$101,077
Pension Plan Contributions$45,652$13,859-$59,511
Office Expenses$12,704$40,374-$53,078
Fees for Services Legal-$50,640-$50,640
Fees for Services Accounting-$34,000-$34,000
Interest$31,161$1,606-$32,767
All Other Expenses$16,775$13,118-$29,893
Other Expenses$15,925$13,817-$13,817
Total Functional Expenses$11,925,829$1,271,488$0$13,197,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,197,317
Expenses per Audited Statements$13,191,325
Total Expenses per Audited Statements$13,191,325
Expenses Not Reported on Financial Statements$5,992
Other Expense Adjustments$5,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,637
Fundraising Gross Income$37,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Food an$17,276$17,276$32,441$-15,165
Golf Scramble$5,449$5,449$4,825$624
Total Events$37,189$37,189$39,637$-2,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammy NelsonCEORentNo$4,200
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 family members
No
Business relationship with organization members
Yes
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
2500 CANOE RIPPLE ROAD, SLIGO, PA 16255

Signing Officer

Name
Tammy Nelson
Title
CEO
Phone
8143582472
Signed
2019-01-25

Organization Details

Principal Officer
Tammy Nelson
Formed
2001
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
550

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
8148535688
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.”

Form 990, Part XI, Line 9

“Fundraising expense - netted against revenue on part viii 0 barn rental expense - netted against revenue on part viii 0 fundraising expense - netted against revenue on part viii 0 barn rental expense - netted against revenue on part viii 0 book / tax depreciation difference 5,992 total 5,992”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

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 is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more-likely-than-not threshold, the organization is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. There are not any uncertain tax positions as of june 30, 2018, and there are not any associated interest and penalties recognized in the financial statements. The board continually evaluates expiring statuses of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years 2014 through 2018 remain subject to examination by major tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense - netted against revenue on part viii 0 barn rental expense - netted against revenue on part viii 0”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense - netted against revenue on part viii 0 barn rental expense - netted against revenue on part viii 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 5,992”

Raw XML AppendixShowing 400 of 469 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0670857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729504
IRS990/OtherExpensesGrp/Desc0PURCHASED TREATMENT
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECRUITMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113817
IRS990/OtherExpensesGrp/ProgramServicesAmt049570
IRS990/OtherExpensesGrp/ProgramServicesAmt17
IRS990/OtherExpensesGrp/ProgramServicesAmt215925
IRS990/OtherExpensesGrp/TotalAmt049570
IRS990/OtherExpensesGrp/TotalAmt121918
IRS990/OtherExpensesGrp/TotalAmt215925
IRS990/OtherExpensesGrp/TotalAmt313817
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137
IRS990/OtherRevenueTotalAmt0137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0696311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09044562
IRS990/OtherSalariesAndWagesGrp/TotalAmt09740873
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0712831
IRS990/PayrollTaxesGrp/TotalAmt0778080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045652
IRS990/PensionPlanContributionsGrp/TotalAmt059511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113328
IRS990/PrincipalOfficerNm0TAMMY NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADULT TRAINING AND DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/Desc2CONSUMER ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012137689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1970002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2408529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012137689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1970002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2408529
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0970002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01774
IRS990/PYOtherExpensesAmt01624070
IRS990/PYOtherRevenueAmt0-4044
IRS990/PYProgramServiceRevenueAmt012018321
IRS990/PYRevenuesLessExpensesAmt0-16925
IRS990/PYSalariesCompEmpBnftPaidAmt010408906
IRS990/PYTotalExpensesAmt012032976
IRS990/PYTotalRevenueAmt012016051
IRS990/ReconcilationRevenueExpnssAmt0310452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-9154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012546218
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01747
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013539082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012018321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011355344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010629838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010517644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058060229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079686
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04953
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04953
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt09600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04669
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt023869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt058060457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013539082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012018321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011355344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010629838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010517872
IRS990ScheduleA/Total509Grp/TotalAmt058060457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013554902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012031422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011396748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010634492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010527532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058145096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01295520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01349545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02645065
IRS990ScheduleD/EquipmentGrp/BookValueAmt0447535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0997681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05992
IRS990ScheduleD/ExpensesSubtotalAmt013191325
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0436563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436563
IRS990ScheduleD/OtherExpensesNotIncludedAmt05992
IRS990ScheduleD/RevenueSubtotalAmt013507769
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 IS REQUIRED TO DETERMINE WHETHER EACH TAX POSITION TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION. FOR ANY TAX POSITION MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE ORGANIZATION IS TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE LARGEST TAX BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON FINAL SETTLEMENT. THERE ARE NOT ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018, AND THERE ARE NOT ANY ASSOCIATED INTEREST AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE BOARD CONTINUALLY EVALUATES EXPIRING STATUSES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE TAX YEARS 2014 THROUGH 2018 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE - NETTED AGAINST REVENUE ON PART VIII 0 BARN RENTAL EXPENSE - NETTED AGAINST REVENUE ON PART VIII 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE - NETTED AGAINST REVENUE ON PART VIII 0 BARN RENTAL EXPENSE - NETTED AGAINST REVENUE ON PART VIII 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 5,992
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02179618
IRS990ScheduleD/TotalExpensesPerForm990Amt013197317
IRS990ScheduleD/TotalRevenuePerForm990Amt013507769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013507769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013191325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FOOD AN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMMY NELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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/ExplanationTxt6FUNDRAISING EXPENSE - NETTED AGAINST REVENUE ON PART VIII 0 BARN RENTAL EXPENSE - NETTED AGAINST REVENUE ON PART VIII 0 FUNDRAISING EXPENSE - NETTED AGAINST REVENUE ON PART VIII 0 BARN RENTAL EXPENSE - NETTED AGAINST REVENUE ON PART VIII 0 BOOK / TAX DEPRECIATION DIFFERENCE 5,992 TOTAL 5,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03868447
IRS990/TotalAssetsEOYAmt04099343
IRS990/TotalAssetsGrp/BOYAmt03868447
IRS990/TotalAssetsGrp/EOYAmt04099343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0550
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01271488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011925829
IRS990/TotalFunctionalExpensesGrp/TotalAmt013197317

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,099,343
Liabilities
$1,332,789
Net assets
$2,766,554
Revenue
$13,507,769
Expenses
$13,197,317
Net income
$310,452
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
2018Detailed filing. Detailed filing data is available for this year.$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