Civic Intelligence

Training Toward Self Reliance Inc.

990 • Fiscal year 2021 • EIN 25-1881141

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.TTSRINC.COM

View Organization Page

855 Rt 58Parker, PA 16049

(814) 358-2472

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.09x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-4.7%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$160,176

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-26%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.9%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,987,976

Down $1,367,056 (-26%) from 2020

Net Assets

Down

$2,781,052

Down $644,275 (-19%) from 2020

Liabilities

Down

$1,206,924

Down $722,781 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$13,687,830

Down $560,962 (-3.9%) from 2020

Expenses

Up

$14,332,105

Up $328,191 (+2.3%) from 2020

Net Income

Down

-$644,275

Down $889,153 (-363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$3,987,976
Liabilities$1,206,924
Net Assets$2,781,052
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$13,687,830
Expenses$14,332,105
Net Income-$644,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$13,730,648
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$2,484,336$2,117,001▼ $367,335
Savings and Temporary Cash Investments$1,410,147$910,996▼ $499,151
Accounts Receivable$751,446$552,443▼ $199,003
Cash and Non-Interest-Bearing Accounts$565,516$319,172▼ $246,344
Prepaid Expenses and Deferred Charges$143,587$88,364▼ $55,223
Total Assets$5,355,032$3,987,976▼ $1,367,056
Liabilities
Accounts Payable and Accrued Expenses$1,037,544$759,058▼ $278,486
Unsecured Notes Loans Payable$892,161$447,866▼ $444,295
Total Liabilities$1,929,705$1,206,924▼ $722,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,425,327$2,781,052▼ $644,275
Total Net Assets Fund Balance$3,425,327$2,781,052▼ $644,275
Total Liabilities and Net Assets / Fund Balance$5,355,032$3,987,976▼ $1,367,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,361$1,427,108$2,752,469
Equipment$439,643$697,427$1,137,070
Land$351,997-$351,997
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy NelsonCEOFT$160,176$160,176

Board Members and Trustees

NameTitle
Christine HicksDirector
Daniel HenningerDirector
Don AlbaughDirector
James HicksDirector
Robert GoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$285,437
Program Service Revenue
$13,243,254
Investment Income
$1,517
Other Revenue
$157,622
Change in Net Assets
$-644,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,687,830
Revenue Not Reported on Form 990
$42,818
Total Revenue per Audited Statements
$13,730,648
Total Revenue per Form 990
$13,687,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,541,221
Other Expenses$1,790,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,409,722$889,385-$10,299,107
Other Employee Benefits$989,031$115,842-$1,104,873
Payroll Taxes$761,741$86,624-$848,365
Occupancy$611,412$73,193-$684,605
Depreciation Depletion$279,588$25,702-$305,290
Travel$240,420$7,809-$248,229
Current Officers, Directors, Trustees, and Key Employees-$160,176-$160,176
Pension Plan Contributions$100,504$28,196-$128,700
Insurance$85,153$35,072-$120,225
Office Expenses$28,275$63,755-$92,030
Fees for Services Other$2,250$68,070-$70,320
Interest$22,748$6,899-$29,647
All Other Expenses$18,784$8,018-$26,802
Other Expenses$125$9,865-$9,990
Total Functional Expenses$12,712,753$1,619,352$0$14,332,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,374,923
Expenses per Audited Statements$14,332,105
Total Expenses per Form 990$14,332,105
Expenses Not Reported on Form 990$42,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,447
Fundraising Direct Expenses$28,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night$22,504$22,504$8,676$13,828
Clothing Drive$9,720$9,720-$9,720
Total Events$32,224$32,224$8,676$23,548
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 35% controlled entity
No
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
855 RT 58, PARKER, PA 16049

Signing Officer

Name
Tammy Nelson
Title
CEO
Phone
8143582472
Signed
2022-01-10

Organization Details

Principal Officer
Tammy Nelson
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
443

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.”

Form 990, Part XI, Line 9

“Fundraising costs 28,059 rental costs 14,759 fundraising costs -28,059 rental costs -14,759”

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, 2021, 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, 2018 through 2021 remain subject to examination by major tax jurisdictions.”

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

“Fundraising costs 28,059 rental costs 14,759”

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

“Fundraising costs 28,059 rental costs 14,759”

Raw XML AppendixShowing 400 of 472 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1564
IRS990/OtherRevenueTotalAmt0132487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0889385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09409722
IRS990/OtherSalariesAndWagesGrp/TotalAmt010299107
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0761741
IRS990/PayrollTaxesGrp/TotalAmt0848365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100504
IRS990/PensionPlanContributionsGrp/TotalAmt0128700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088364
IRS990/PrincipalOfficerNm0TAMMY NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2ADULT TRAINING AND DEVELOPMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012822731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012822731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213380
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/ExpenseAmt035744
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05974
IRS990/PYOtherExpensesAmt01902975
IRS990/PYOtherRevenueAmt082874
IRS990/PYProgramServiceRevenueAmt013827685
IRS990/PYRevenuesLessExpensesAmt0244878
IRS990/PYSalariesCompEmpBnftPaidAmt012100939
IRS990/PYTotalExpensesAmt014003914
IRS990/PYTotalRevenueAmt014248792
IRS990/ReconcilationRevenueExpnssAmt0-644275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05641
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012822731
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01106
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01410147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013375741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013904432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014133673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013539082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012018321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066971249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011101
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04953
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017014
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt020400
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt021100
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt08800
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt09600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt069500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt067588945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013661178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014236691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014133673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013539082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012018321
IRS990ScheduleA/Total509Grp/TotalAmt067588945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013683095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014274866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014149154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013554902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012031422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067693439
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01325361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01427108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02752469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0439643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0697427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01137070
IRS990ScheduleD/ExpensesNotReportedAmt042818
IRS990ScheduleD/ExpensesSubtotalAmt014332105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0351997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351997
IRS990ScheduleD/OtherExpensesIncludedAmt042818
IRS990ScheduleD/OtherRevenueAmt042818
IRS990ScheduleD/RevenueNotReportedAmt042818
IRS990ScheduleD/RevenueSubtotalAmt013687830
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, 2021, 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, 2018 THROUGH 2021 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 28,059 RENTAL COSTS 14,759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING COSTS 28,059 RENTAL COSTS 14,759
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/TotalBookValueLandBuildingsAmt02117001
IRS990ScheduleD/TotalExpensesPerForm990Amt014332105
IRS990ScheduleD/TotalRevenuePerForm990Amt013687830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013730648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014374923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLOTHING DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08676
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMMY NELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160176
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 COSTS 28,059 RENTAL COSTS 14,759 FUNDRAISING COSTS -28,059 RENTAL COSTS -14,759
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05355032

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,987,976
Liabilities
$1,206,924
Net assets
$2,781,052
Revenue
$13,687,830
Expenses
$14,332,105
Net income
-$644,275
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