Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$851,222
Down $6,018 (-0.7%) from 2013
Net Assets
Up$267,759
Up $184,952 (+223%) from 2013
Liabilities
Down$583,463
Down $190,970 (-25%) from 2013
Revenue
$3,572,563
No earlier filing loaded for comparison.
Expenses
Up$3,387,611
Up $411,396 (+14%) from 2013
Net Income
$184,952
No earlier filing loaded for comparison.
Provide support to nonprofit entities and programs to obtain professional and qualified administrative and operational support, services and consultation related to human services management and business practices.
Provide administrative and operational support to other nonprofit entities and funded programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $510,926 | $450,626 | ▼ $60,300 |
| Cash and Non-Interest-Bearing Accounts | $279,197 | $229,827 | ▼ $49,370 |
| Land, Buildings, and Equipment, Net | $52,492 | $162,148 | ▲ $109,656 |
| Prepaid Expenses and Deferred Charges | $14,625 | $8,621 | ▼ $6,004 |
| Total Assets | $857,240 | $851,222 | ▼ $6,018 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $368,666 | $323,878 | ▼ $44,788 |
| Other Liabilities | $75,000 | $180,000 | ▲ $105,000 |
| Mortgage Notes Payable Secured by Investment Property | $330,767 | $79,585 | ▼ $251,182 |
| Total Liabilities | $774,433 | $583,463 | ▼ $190,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,807 | $267,759 | ▲ $184,952 |
| Total Net Assets Fund Balance | $82,807 | $267,759 | ▲ $184,952 |
| Total Liabilities and Net Assets / Fund Balance | $857,240 | $851,222 | ▼ $6,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $162,148 | $55,779 | $217,927 |
| Name | Title |
|---|---|
| James W Kraus | President |
| Gerald Heller | Co-vice President |
| James Hrabosky | Co-vice President |
| Lori Maroni | Board Member |
| Mike Robb | Executive Director |
| Eric Schultz | CFO |
| Susan Kathleen Topick | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pittsburgh North Air-ride | Transportation Svcs | - | $1,156,896 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,606,449 |
| Salaries, Compensation, and Employee Benefits | $758,058 |
| Grants and Similar Amounts Paid | $23,104 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,058,608 | $57,571 | - | $2,116,179 |
| Other Salaries and Wages | $398,655 | $169,949 | - | $568,604 |
| Other Employee Benefits | $104,611 | $34,155 | - | $138,766 |
| Insurance | $67,319 | $13,131 | - | $80,450 |
| Office Expenses | $39,298 | $18,634 | - | $57,932 |
| Payroll Taxes | $21,523 | $19,991 | - | $41,514 |
| Occupancy | $21,828 | $5,878 | - | $27,706 |
| Depreciation Depletion | $26,672 | - | - | $26,672 |
| Other Expenses | $25,265 | $4,300 | - | $25,265 |
| Grants to Domestic Individuals | $23,104 | - | - | $23,104 |
| Pension Plan Contributions | $3,099 | $6,075 | - | $9,174 |
| Interest | - | $7,474 | - | $7,474 |
| Travel | - | $731 | - | $731 |
| Total Functional Expenses | $3,049,722 | $337,889 | $0 | $3,387,611 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,387,611 |
| Total Expenses per Audited Statements | $3,387,611 |
| Total Expenses per Form 990 | $3,387,611 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Butler County | $180,000 |
“There are no other committees of the board with authority to act on behalf of the board.”
“Each year the board is provided a draft copy of the form 990 for review prior to any filing. Any questions and concerns are discussed at a board meeting where the independent auditor is present.”
“Staff are required to sign the policy when they are hired. Board members and senior staff are required to sign the conflict of interest statements each year and each member realizes that disclosures addressing relationships need to be so noted in writing. Hard copies are on file. For each interest disclosed, the full board, or the executive director or the chairperson of the board, as appropriate, will determine whether the organization should: (a) take no action or (b) disclose the situation more broadly and invite discussion and resolution by the full board of what action to take.”
“The executive director and management are not compensated.”
“All governing documents, conflict of interest policy, and financial statements are available upon request.”
“Officers of the organization are compensated by center for community resources, inc. (ccr), who is not considered to be a related entity. The organization has contracted with ccr for management services. Under this agreement, the organization paid $23,000 of the salaries and $37,329 of the benefits reported on ccr's form 990, part vii. Compensation information can be obtained from ccr's offices for the executive director and chief financial officer.”
“Other: program service expenses 8,377. Management and general expenses 32,411. Fundraising expenses 0. Total expenses 40,788. Contracted transportation services: program service expenses 2,050,231. Management and general expenses 25,160. Fundraising expenses 0. Total expenses 2,075,391.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 368666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 323878 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 510926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ADMINISTRATIVE AND OPERATIONAL SUPPORT TO OTHER NONPROFIT ENTITIES AND FUNDED PROGRAMS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ERIC SCHULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244313744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 212-214 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BUTLER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 16001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 279197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229827 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1156896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 11670 STATE ROUTE 85 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | KITTANING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 16201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PITTSBURGH NORTH AIR-RIDE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SVCS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2892139 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23104 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2606449 |
| IRS990/CYOtherRevenueAmt | 0 | 25493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 654931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 758058 |
| IRS990/CYTotalExpensesAmt | 0 | 3387611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3572563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26672 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26672 |
| IRS990/Desc | 0 | MEDICAL ASSISTANCE TRANSPORTATION PROGRAM (MATP) - PROVIDES TRANSPORTATION FOR INDIVIDUALS WITH MEDICAL NEEDS WHO REQUIRE TRANSPORTATION TO THEIR PHYSICIANS AND REHAB CLINICS. MATP IS A COUNTY-BASED PROGRAM THAT PROVIDES THIS TYPE OF TRANSPORTATION TO MEDICAL SERVICES FOR MEDICAL ASSISTANCE CONSUMERS WHO DO NOT HAVE OTHER TRANSPORTATION AVAILABLE TO THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1757026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2058608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2116179 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES W KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HRABOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI MARONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN KATHLEEN TOPICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2892139 |
| IRS990/GrantAmt | 0 | 23104 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23104 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23104 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3572563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80450 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7474 |
| IRS990/InterestGrp/TotalAmt | 0 | 7474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217927 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE SUPPORT TO NONPROFIT ENTITIES AND PROGRAMS TO OBTAIN PROFESSIONAL AND QUALIFIED ADMINISTRATIVE AND OPERATIONAL SUPPORT, SERVICES AND CONSULTATION RELATED TO HUMAN SERVICES MANAGEMENT AND BUSINESS PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 330767 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 79585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 267759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23905 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104611 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138766 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE REPAIR AND MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25265 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUS WRAP |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25493 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25493 |
| IRS990/OtherRevenueTotalAmt | 0 | 25493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 568604 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41514 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6075 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9174 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8621 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ROBB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IT & FISCAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GRANT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433976 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 64980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 433976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28838 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUTLER AREA RURAL TRANSPORTATION (BART) - PROVIDES RIDING TRANSPORTATION FOR RESIDENTS OF BUTLER COUNTY, PENNSYLVANIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 628321 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANR TRANSPORTATION SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 258801 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FMS BUTLER COUNTY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ANR IT STAFF SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ARMSTRONG KEC CENTER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | TRUANCY INTERVENTION PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | ANR GRANT STAFF WRITERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | BART BUS WRAP |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | WELFARE TO WORK |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | ANR FISCAL STAFF SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | CONSUMER STABILIZATION FUND |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | ANR IP BILLING |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | ANR GENERAL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | QUALITY MANAGEMENT SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 12 | CERTIFIED INVESTIGATOR |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79357 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 72209 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 55281 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 44874 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 43886 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 21680 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 19348 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 18317 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 15798 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 9 | 14806 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 10 | 11913 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 11 | 6127 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 12 | 1978 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25905 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 101322 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 28838 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 64980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2614362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33126 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1832073 |
| IRS990/PYOtherRevenueAmt | 0 | 26003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1111016 |
| IRS990/PYTotalExpensesAmt | 0 | 2976215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2988085 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 433976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2892139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2614362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2999067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3252450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1444043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13202061 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 205670 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13202061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2892139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2614362 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2999067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3252450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1444043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13202061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13202061 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 162148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55779 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3387611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BUTLER COUNTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3572563 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162148 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3387611 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 180000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3572563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3572563 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3387611 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 23104 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL ASSISTANCE TRANSPORTATION REIMBURSEMENT FOR TRIPS TO MEDICAL SERVICES FOR MEDICAL ASSISTANCE CLIENTS WHO USE THEIR OWN VEHICLES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT FOR CLIENT TRAVEL IS REVIEWED AND MAINTAINED FOR EACH DISBURSEMENT MADE TO CLIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO OTHER COMMITTEES OF THE BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR THE BOARD IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO ANY FILING. ANY QUESTIONS AND CONCERNS ARE DISCUSSED AT A BOARD MEETING WHERE THE INDEPENDENT AUDITOR IS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STAFF ARE REQUIRED TO SIGN THE POLICY WHEN THEY ARE HIRED. BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS EACH YEAR AND EACH MEMBER REALIZES THAT DISCLOSURES ADDRESSING RELATIONSHIPS NEED TO BE SO NOTED IN WRITING. HARD COPIES ARE ON FILE. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION AND RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND MANAGEMENT ARE NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER: PROGRAM SERVICE EXPENSES 8,377. MANAGEMENT AND GENERAL EXPENSES 32,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,788. CONTRACTED TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 2,050,231. MANAGEMENT AND GENERAL EXPENSES 25,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,075,391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY CENTER FOR COMMUNITY RESOURCES, INC. (CCR), WHO IS NOT CONSIDERED TO BE A RELATED ENTITY. THE ORGANIZATION HAS CONTRACTED WITH CCR FOR MANAGEMENT SERVICES. UNDER THIS AGREEMENT, THE ORGANIZATION PAID $23,000 OF THE SALARIES AND $37,329 OF THE BENEFITS REPORTED ON CCR'S FORM 990, PART VII. COMPENSATION INFORMATION CAN BE OBTAINED FROM CCR'S OFFICES FOR THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 857240 |
| IRS990/TotalAssetsEOYAmt | 0 | 851222 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 857240 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 851222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2892139 |
| IRS990/TotalEmployeeCnt | 0 | 73 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 337889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3049722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3387611 |
| IRS990/TotalGrossUBIAmt | 0 | 25493 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 774433 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 583463 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 774433 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 583463 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 267759 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 405574 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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