Civic Intelligence

Alliance for Nonprofit Resources Inc

990 • Fiscal year 2014 • EIN 26-3838512

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

212-214 South Main Street No 62516001

(724) 431-3744

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $846,476Liabilities 2011: $767,383Net Assets 2011: $79,0932011Assets 2012: $678,882Liabilities 2012: $607,945Net Assets 2012: $70,9372012Assets 2013: $857,240Liabilities 2013: $774,433Net Assets 2013: $82,8072013Assets 2014: $851,222Liabilities 2014: $583,463Net Assets 2014: $267,7592014Assets 2015: $1,432,606Liabilities 2015: $987,666Net Assets 2015: $444,9402015Assets 2016: $1,504,940Liabilities 2016: $870,774Net Assets 2016: $634,1662016Assets 2017: $1,741,074Liabilities 2017: $976,623Net Assets 2017: $764,4512017Assets 2018: $2,068,562Liabilities 2018: $910,001Net Assets 2018: $1,158,5612018Assets 2019: $2,673,650Liabilities 2019: $1,430,998Net Assets 2019: $1,242,6522019Assets 2020: $3,633,277Liabilities 2020: $3,054,902Net Assets 2020: $578,3752020Assets 2021: $3,208,567Liabilities 2021: $1,159,594Net Assets 2021: $2,048,9732021Assets 2022: $4,248,358Liabilities 2022: $1,977,028Net Assets 2022: $2,271,3302022Assets 2023: $4,654,280Liabilities 2023: $1,231,241Net Assets 2023: $3,423,0392023Assets 2024: $5,266,609Liabilities 2024: $1,346,524Net Assets 2024: $3,920,0852024Assets 2025: $5,481,384Liabilities 2025: $2,406,768Net Assets 2025: $3,074,6162025

Highlighted filing

2014

Assets$851,222
Liabilities$583,463
Net Assets$267,759

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $3,263,0582011Expenses 2012: $3,145,9892012Expenses 2013: $2,976,2152013Revenue 2014: $3,572,563Expenses 2014: $3,387,611Net Income 2014: $184,9522014Revenue 2015: $5,400,314Expenses 2015: $5,223,133Net Income 2015: $177,1812015Revenue 2016: $6,061,677Expenses 2016: $5,872,451Net Income 2016: $189,2262016Revenue 2017: $7,234,599Expenses 2017: $7,104,314Net Income 2017: $130,2852017Revenue 2018: $8,204,116Expenses 2018: $7,810,006Net Income 2018: $394,1102018Revenue 2019: $9,963,851Expenses 2019: $9,879,760Net Income 2019: $84,0912019Revenue 2020: $10,484,451Expenses 2020: $11,148,728Net Income 2020: -$664,2772020Revenue 2021: $13,269,678Expenses 2021: $11,799,080Net Income 2021: $1,470,5982021Revenue 2022: $13,136,816Expenses 2022: $12,914,459Net Income 2022: $222,3572022Revenue 2023: $15,453,140Expenses 2023: $14,301,431Net Income 2023: $1,151,7092023Revenue 2024: $17,877,486Expenses 2024: $17,380,440Net Income 2024: $497,0462024Revenue 2025: $18,395,149Expenses 2025: $19,240,618Net Income 2025: -$845,4692025

Highlighted filing

2014

Revenue$3,572,563
Expenses$3,387,611
Net Income$184,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,572,563
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$162,148$55,779$217,927
Compensation and Service Providers

Board Members and Trustees

NameTitle
James W KrausPresident
Gerald HellerCo-vice President
James HraboskyCo-vice President
Lori MaroniBoard Member
Mike RobbExecutive Director
Eric SchultzCFO
Susan Kathleen TopickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pittsburgh North Air-rideTransportation Svcs-$1,156,896
Revenue and Support

Revenue Composition

Contributions and Grants
$2,892,139
Program Service Revenue
$654,931
Investment Income
$0
Other Revenue
$25,493
Change in Net Assets
$184,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,572,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,572,563
Total Revenue per Form 990
$3,572,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Butler County$180,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no other committees of the board with authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The executive director and management are not compensated.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VII, Section A, Line 1A, Column E

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.

Filing and Contact Details

Filer

EIN
26-3838512
Phone
7244313744

Signing Officer

Name
Christopher Lunn
Title
Director of Finance
Phone
7244313744
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Robb
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
0

Preparer

Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

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.

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328838
IRS990/ProgSrvcAccomActy2Grp/Desc0BUTLER AREA RURAL TRANSPORTATION (BART) - PROVIDES RIDING TRANSPORTATION FOR RESIDENTS OF BUTLER COUNTY, PENNSYLVANIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0628321
IRS990/ProgSrvcAccomActy3Grp/Desc0ANR TRANSPORTATION SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258801
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FMS BUTLER COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ANR IT STAFF SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ARMSTRONG KEC CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRUANCY INTERVENTION PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ANR GRANT STAFF WRITERS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5BART BUS WRAP
IRS990/ProgSrvcAccomActyOtherGrp/Desc6WELFARE TO WORK
IRS990/ProgSrvcAccomActyOtherGrp/Desc7ANR FISCAL STAFF SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc8CONSUMER STABILIZATION FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc9ANR IP BILLING
IRS990/ProgSrvcAccomActyOtherGrp/Desc10ANR GENERAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc11QUALITY MANAGEMENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc12CERTIFIED INVESTIGATOR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079357
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt172209
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt255281
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt344874
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt443886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt521680
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt619348
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt718317
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt815798
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt914806
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1011913
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121978
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025905
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1101322
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt228838
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt364980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02614362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033126
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01832073
IRS990/PYOtherRevenueAmt026003
IRS990/PYProgramServiceRevenueAmt0347720
IRS990/PYRevenuesLessExpensesAmt011870
IRS990/PYSalariesCompEmpBnftPaidAmt01111016
IRS990/PYTotalExpensesAmt02976215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02988085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0184952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02892139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02614362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02999067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03252450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01444043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013202061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013202061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02892139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02614362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02999067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03252450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01444043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013202061
IRS990ScheduleA/TotalSupportAmt013202061
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03387611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUTLER COUNTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03572563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162148
IRS990ScheduleD/TotalExpensesPerForm990Amt03387611
IRS990ScheduleD/TotalLiabilityAmt0180000
IRS990ScheduleD/TotalRevenuePerForm990Amt03572563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03572563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03387611
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE TRANSPORTATION REIMBURSEMENT FOR TRIPS TO MEDICAL SERVICES FOR MEDICAL ASSISTANCE CLIENTS WHO USE THEIR OWN VEHICLES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR CLIENT TRAVEL IS REVIEWED AND MAINTAINED FOR EACH DISBURSEMENT MADE TO CLIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES OF THE BOARD WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2STAFF 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/ExplanationTxt3THE EXECUTIVE DIRECTOR AND MANAGEMENT ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: 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/ExplanationTxt6OFFICERS 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0857240
IRS990/TotalAssetsEOYAmt0851222
IRS990/TotalAssetsGrp/BOYAmt0857240
IRS990/TotalAssetsGrp/EOYAmt0851222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02892139
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03049722
IRS990/TotalFunctionalExpensesGrp/TotalAmt03387611
IRS990/TotalGrossUBIAmt025493
IRS990/TotalLiabilitiesBOYAmt0774433
IRS990/TotalLiabilitiesEOYAmt0583463
IRS990/TotalLiabilitiesGrp/BOYAmt0774433
IRS990/TotalLiabilitiesGrp/EOYAmt0583463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0405574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.48$2.41$3.07$18.4$19.2$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$1.35$3.92$17.9$17.4$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.23$3.42$15.5$14.3$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.98$2.27$13.1$12.9$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.16$2.05$13.3$11.8$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$3.05$0.58$10.5$11.1$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.43$1.24$9.96$9.88$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.91$1.16$8.20$7.81$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.98$0.76$7.23$7.10$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.87$0.63$6.06$5.87$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.99$0.44$5.40$5.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.58$0.27$3.57$3.39$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.77$0.08$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.61$0.07$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.77$0.08$3.26
Peer Organizations

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