Civic Intelligence

Triangle Residential Options for Substance Abusers Inc.

990 • Fiscal year 2016 • EIN 56-1861158

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.TROSAINC.ORG

View Organization Page

1820 James StreetDurham, NC 27707

(919) 419-1059

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$196,793

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,635,203

Up $1,659,428 (+14%) from 2015

Net Assets

Up

$11,031,790

Up $575,606 (+5.5%) from 2015

Liabilities

Up

$2,603,413

Up $1,083,822 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$17,253,656

Up $1,757,446 (+11%) from 2015

Expenses

Up

$16,874,651

Up $877,941 (+5.5%) from 2015

Net Income

Up

$379,005

Up $879,505 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2010: $9,113,554Liabilities 2010: $1,348,543Net Assets 2010: $7,765,0112010Assets 2011: $9,762,360Liabilities 2011: $2,368,452Net Assets 2011: $7,393,9082011Assets 2012: $12,487,778Liabilities 2012: $2,943,016Net Assets 2012: $9,544,7622012Assets 2013: $12,302,193Liabilities 2013: $1,359,259Net Assets 2013: $10,942,9342013Assets 2014: $12,110,353Liabilities 2014: $1,459,465Net Assets 2014: $10,650,8882014Assets 2015: $11,975,775Liabilities 2015: $1,519,591Net Assets 2015: $10,456,1842015Assets 2016: $13,635,203Liabilities 2016: $2,603,413Net Assets 2016: $11,031,7902016Assets 2017: $16,851,235Liabilities 2017: $1,949,270Net Assets 2017: $14,901,9652017Assets 2018: $19,147,800Liabilities 2018: $2,305,746Net Assets 2018: $16,842,0542018Assets 2019: $24,922,749Liabilities 2019: $4,678,682Net Assets 2019: $20,244,0672019Assets 2020: $27,271,165Liabilities 2020: $5,056,966Net Assets 2020: $22,214,1992020Assets 2021: $30,334,921Liabilities 2021: $3,298,143Net Assets 2021: $27,036,7782021Assets 2022: $52,469,529Liabilities 2022: $16,546,021Net Assets 2022: $35,923,5082022Assets 2023: $53,982,608Liabilities 2023: $14,613,123Net Assets 2023: $39,369,4852023Assets 2024: $53,796,068Liabilities 2024: $9,437,478Net Assets 2024: $44,358,5902024Assets 2025: $54,627,323Liabilities 2025: $9,035,932Net Assets 2025: $45,591,3912025

Highlighted filing

2016

Assets$13,635,203
Liabilities$2,603,413
Net Assets$11,031,790
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,353,4402010Expenses 2011: $10,754,6322011Expenses 2012: $10,618,3652012Expenses 2013: $13,290,2342013Revenue 2014: $14,710,352Expenses 2014: $15,156,015Net Income 2014: -$445,6632014Revenue 2015: $15,496,210Expenses 2015: $15,996,710Net Income 2015: -$500,5002015Revenue 2016: $17,253,656Expenses 2016: $16,874,651Net Income 2016: $379,0052016Revenue 2017: $21,186,682Expenses 2017: $17,543,837Net Income 2017: $3,642,8452017Revenue 2018: $20,010,073Expenses 2018: $18,343,220Net Income 2018: $1,666,8532018Revenue 2019: $21,543,972Expenses 2019: $18,504,909Net Income 2019: $3,039,0632019Revenue 2020: $21,496,103Expenses 2020: $19,853,308Net Income 2020: $1,642,7952020Revenue 2021: $22,972,131Expenses 2021: $18,211,408Net Income 2021: $4,760,7232021Revenue 2022: $30,465,979Expenses 2022: $21,707,494Net Income 2022: $8,758,4852022Revenue 2023: $26,700,434Expenses 2023: $23,660,005Net Income 2023: $3,040,4292023Revenue 2024: $27,686,933Expenses 2024: $23,461,024Net Income 2024: $4,225,9092024Revenue 2025: $22,537,137Expenses 2025: $22,526,205Net Income 2025: $10,9322025

Highlighted filing

2016

Revenue$17,253,656
Expenses$16,874,651
Net Income$379,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$17,303,330
Mission and Program Overview

Mission

Trosa is a multi-year residential program to empower people with substance use disorders to be productive, recovering individuals by providing comprehensive treatment, vocational training, education & continuing care.

Form 990, part i, line 1 and part iii, line 1 - trosa is an innovative, multi-year residential program that enables substance abusers to be productive, recovering individuals by providing comprehensive treatment, work-based vocational training, education, and continuing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,529,264$7,770,806▲ $241,542
Cash and Non-Interest-Bearing Accounts$1,706,734$2,727,492▲ $1,020,758
Inventories for Sale or Use$1,943,316$2,163,286▲ $219,970
Accounts Receivable$606,263$552,583▼ $53,680
Prepaid Expenses and Deferred Charges$133,285$202,018▲ $68,733
Other Notes and Loans Receivable, Net$11,536$11,248▼ $288
Total Assets$11,975,775$13,635,203▲ $1,659,428
Other Assets Total$45,377$207,770▲ $162,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,104$2,107,246▲ $1,136,142
Accounts Payable and Accrued Expenses$548,487$496,167▼ $52,320
Total Liabilities$1,519,591$2,603,413▲ $1,083,822
Net Assets / Fund Balance
Unrestricted Net Assets$9,720,039$10,130,369▲ $410,330
Temporarily Rstr Net Assets$636,145$801,421▲ $165,276
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$10,456,184$11,031,790▲ $575,606
Total Liabilities and Net Assets / Fund Balance$11,975,775$13,635,203▲ $1,659,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,636,455$3,870,822$9,507,277
Other Land Buildings$1,217,973$1,544,903$2,762,876
Equipment$510,818$563,588$1,074,406
Land$405,560-$405,560
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McdonaldPresident &FT$175,550$21,243$196,793
Kevin McdonaldPresident & CEO-$175,550$21,243$196,793
Michael KeeneVP of OperatFT$110,060$21,242$131,302
Keith ArtinCOOFT$92,633$16,237$108,870
Kim ChambersCFOFT$78,719$26,515$105,234

Board Members and Trustees

NameTitle
Amir Rezvani PhdDirector
Catherine GillisDirector
Ernest RoesslerDirector
Garrett PutmanDirector
Greg BritzDirector
Jeff ClarkDirector
Jonathan WoodallDirector
Joyce Mitchell-antoineDirector
Lao RubertDirector
Matt SpringerDirector
Miles PalmerDirector
Nick TennysonDirector
Prue MeehanDirector
Stran SummersDirector
Sue EgnotoDirector
Tad VandusenDirector
Wendy KuranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,977,474
Program Service Revenue
$10,240,683
Investment Income
$-1,076
Other Revenue
$36,575
All Other Contributions
$5,719,677
Change in Net Assets
$379,005

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$1,843,762Fair Market Value (FMV)
Clothing and Household Goods-$1,678,897Fair Market Value (FMV)
Other Non Cash Contri Table2$418,182Fair Market Value (FMV)
Drugs and Medical Supplies1$222,815Fair Market Value (FMV)
Other Non Cash Contri Table1$60,655Fair Market Value (FMV)
Cars and Other Vehicles58$44,417Fair Market Value (FMV)
Real Estate Residential1$12,243Fair Market Value (FMV)
Total Noncash Contributions68$4,280,971-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,253,656
Revenue Not Reported on Form 990
$184,662
Total Revenue per Audited Statements
$17,438,318
Total Revenue per Form 990
$17,253,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,992,839
Salaries, Compensation, and Employee Benefits$3,881,812
Total Fundraising Expense$463,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,566$379,245$175,113$2,360,924
Occupancy$2,103,657$42,213$19,687$2,165,557
Depreciation Depletion$834,801$14,689$18,872$868,362
Other Employee Benefits$513,738$107,844$49,798$671,380
Fees for Services Other$539,117$56,324$67,059$662,500
All Other Expenses$540,743$20,852$10,670$572,265
Current Officers, Directors, Trustees, and Key Employees$436,326$91,596$42,294$570,216
Other Expenses$509,156$4,858$2,545$516,559
Insurance$291,765$26,201$19,359$337,325
Payroll Taxes$160,692$33,733$15,576$210,001
Fees for Services Lobbying$75,504--$75,504
Travel$54,425$6,717$11,710$72,852
Pension Plan Contributions$53,021$11,131$5,139$69,291
Office Expenses$37,893$13,907$16,716$68,516
Fees for Services Accounting$30,290$2,776$3,305$36,371
Advertising$29,378$555$571$30,504
Interest$23,279--$23,279
Conferences and Meetings$13,714$3,885$2,903$20,502
Fees for Services Legal$6,917$634$755$8,306
Total Functional Expenses$15,590,298$820,374$463,979$16,874,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,874,651
Total Expenses per Form 990$16,874,651
Total Expenses per Audited Statements$16,862,712
Expenses Not Reported on Form 990$-11,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,988
Fundraising Direct Expenses$12,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq Even$64,648$48,988$12,413$36,575
Total Events$64,648$48,988$12,413$36,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberTrademark ServicesNo$629
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board has authorized the finance & operations committee of the board to perform a review on their behalf prior to signing and executing the form 990.”

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

“A comprehensive conflict of interest policy is required to be executed by each employee and board member.”

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

“The process for determining the executive director's compensation includes a review and approval by independent persons and contemporaneous substantiation of the deliberation and decision. Comparability data is used in the process.”

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

“The process for determining the officers or key employees' compensation includes a review and approval by the president/ceo. Comparability data is used in the process.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other governing documents are available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
Triangle Residential Options for
EIN
56-1861158
Phone
9194191059
Address
1820 JAMES STREET, DURHAM, NC 27707

Signing Officer

Name
Kevin Mcdonald
Title
President & CEO
Phone
9194908585
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mcdonald
Formed
1992
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
17
Employees
71
Volunteers
522

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Anthony T Pandiscia
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990, part i, line 1 and part iii, line 1 - trosa is an innovative, multi-year residential program that enables substance abusers to be productive, recovering individuals by providing comprehensive treatment, work-based vocational training, education, and continuing care.”

Form 990, Page 2, Part III, Line 4A

“LICENSES/PERMITS.”

Form 990, Page 2, Part III, Line 4D

“Trosa's substance abuse counseling is provided in a comprehensive, integrated, therapeutic community setting. Supportive services such as medical care, psychiatry, education, clothing, housing, and drivers' license renewal and replacement are available to our residents. In fiscal year end 6/30/16, trosa provided continuing care for 149 graduates of the multi-year residential program and had 142 residents enter the work out phase of the multi-year program. 102 residents participated in ged classes for a total of 3,399 ged classes served and 68 residents took a total of 88 college courses. Trosa also had 10,514 medical appointments for f/y/e 6/30/16.”

Form 990, Part X

“Form 990, part ix, line 16 - occupancy occupancy costs include the property transfers executed in the current year by trosa to its affiliated title-holding companies as referenced on schedule r, part vii.”

Form 990, Part XI, Line 9

“Bbq fundraising exp reclass -12,417 bbq fundraising expense reclass 12,417”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions using provisions of financial accounting standards board accounting standards codification (asc) 740-10-25, recognition of a tax position. Accordingly it is the organization's policy to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2016.”

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

“Bbq fundraising exp reclass -12,417”

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

“Bbq fundraising expense reclass -12,417”

Schedule D, Page 4, Part XIII

“Detail for schedule d, part xi, line 2b "donated services and use of facilities": in kind labor 196,601 in kind rent 478 197,079 note that part xii, line 1, reflects the "separately stated" current year expenses for trosa, inc. Only and omits the expense amounts related to its wholly-owned title-holding companies that are included in the consolidated audited financial statements.”

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AveragingAttachment/ExplanationTxt0NOTE THAT NO LOBBYING EXPENSES WERE INCURRED DURING 2012 OR 2013 AND AN ELECTION UNDER I.R.C. SEC 501(H) WAS EXECUTED EFFECTIVE COMMENCING WITH THE 2014 TAX REPORTING YEAR.
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IRS990/Desc0VOCATIONAL TRAINING - THIS IS THE CORNERSTONE OF TROSA'S FREE RESIDENTIAL TREATMENT PROGRAM. TROSA RESIDENTS RECEIVE VOCATIONAL TRAINING THROUGH ALL PHASES OF THE TREATMENT PROGRAM, WHICH CREATES A SENSE OF COMMUNITY AND SHARED RESPONSIBILITY FOR THE INDIVIDUAL'S AND THE GROUP'S SUCCESS. IMPORTANTLY, ALL RESIDENTS GAIN A STRONG WORK ETHIC AND A WIDE VARIETY OF MARKETABLE JOB SKILLS (CUSTOMER SERVICE, COMPUTER, AND PHONE SKILLS) AS WELL AS SPECIFIC SKILLS DEPENDING ON THE RESIDENT'S VOCATIONAL TRAINING PLACEMENT (SUCH AS MOVING, LAWN CARE, WAREHOUSING, AUTO MECHANICS, SALES, CONSTRUCTION AND CATERING). IN FISCAL YEAR END 6/30/16, WE HAD 969 RESIDENTS WHO RECEIVED VOCATIONAL TRAINING FOR A TOTAL OF 184,168 VOCATIONAL DAYS SERVED. TROSA ALSO HELPED 57 RESIDENTS RECEIVE CDL CLASS A LICENSES/PERMITS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026515
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE EGNOTO
IRS990/Form990PartVIISectionAGrp/PersonNm2TAD VANDUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY KURAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMIR REZVANI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE GILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERNEST ROESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAO RUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm11MILES PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm12PRUE MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK TENNYSON
IRS990/Form990PartVIISectionAGrp/PersonNm15STRAN SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOYCE MITCHELL-ANTOINE
IRS990/Form990PartVIISectionAGrp/PersonNm17GARRETT PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH ARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM CHAMBERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1992633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2078719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015660
IRS990/FundraisingDirectExpensesAmt012413
IRS990/FundraisingGrossIncomeAmt048988
IRS990/GainOrLossGrp/OtherAmt0-4738
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01242137
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032523
IRS990/GrossReceiptsAmt017303330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt019359
IRS990/InsuranceGrp/ManagementAndGeneralAmt026201
IRS990/InsuranceGrp/ProgramServicesAmt0291765
IRS990/InsuranceGrp/TotalAmt0337325
IRS990/InterestGrp/ProgramServicesAmt023279
IRS990/InterestGrp/TotalAmt023279
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01943316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02163286
IRS990/InvestmentIncomeGrp/ExclusionAmt03662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03662
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05979313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07529264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07770806
IRS990/LandBldgEquipCostOrOtherBssAmt013750119
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037261
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORM 990, PART I, LINE 1 AND PART III, LINE 1 - TROSA IS AN INNOVATIVE, MULTI-YEAR RESIDENTIAL PROGRAM THAT ENABLES SUBSTANCE ABUSERS TO BE PRODUCTIVE, RECOVERING INDIVIDUALS BY PROVIDING COMPREHENSIVE TREATMENT, WORK-BASED VOCATIONAL TRAINING, EDUCATION, AND CONTINUING CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0971104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02107246
IRS990/NetAssetsOrFundBalancesBOYAmt010456184
IRS990/NetAssetsOrFundBalancesEOYAmt011031790
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4738
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036575
IRS990/NoncashContributionsAmt04280971
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019687
IRS990/OccupancyGrp/ManagementAndGeneralAmt042213
IRS990/OccupancyGrp/ProgramServicesAmt02103657
IRS990/OccupancyGrp/TotalAmt02165557
IRS990/OfficeExpensesGrp/FundraisingAmt016716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013907
IRS990/OfficeExpensesGrp/ProgramServicesAmt037893
IRS990/OfficeExpensesGrp/TotalAmt068516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045377
IRS990/OtherAssetsTotalGrp/EOYAmt0207770
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671380
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1VOCATIONAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01907
IRS990/OtherExpensesGrp/FundraisingAmt12545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14858
IRS990/OtherExpensesGrp/ProgramServicesAmt05311077
IRS990/OtherExpensesGrp/ProgramServicesAmt11123250
IRS990/OtherExpensesGrp/ProgramServicesAmt21094989
IRS990/OtherExpensesGrp/ProgramServicesAmt3509156
IRS990/OtherExpensesGrp/TotalAmt05311077
IRS990/OtherExpensesGrp/TotalAmt11123250
IRS990/OtherExpensesGrp/TotalAmt21100110
IRS990/OtherExpensesGrp/TotalAmt3516559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01806566
IRS990/OtherSalariesAndWagesGrp/TotalAmt02360924
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011248
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033733
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160692
IRS990/PayrollTaxesGrp/TotalAmt0210001
IRS990/PensionPlanContributionsGrp/FundraisingAmt05139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053021
IRS990/PensionPlanContributionsGrp/TotalAmt069291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202018
IRS990/PrincipalOfficerNm0KEVIN MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010082607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010082607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158076
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE TREATMENT - TROSA PROVIDES ON-SITE SUBSTANCE ABUSE COUNSELING AND EVIDENCE-BASED THERAPIES. IN FISCAL YEAR END 6/30/16, WE HAD 386 RESIDENTS RECEIVE COUNSELING FOR A TOTAL OF 3,522 COUNSELING APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01601485
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD & BEVERAGE - IN FISCAL YEAR END 6/30/16, TROSA PROVIDED 566,034 MEALS FOR AN AVERAGE DAILY POPULATION OF 503 INDIVIDUALS. MEALS ARE PROVIDED TO RESIDENTS AT NO COST TO THE INDIVIDUAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03022853
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TROSA'S SUBSTANCE ABUSE COUNSELING IS PROVIDED IN A COMPREHENSIVE, INTEGRATED, THERAPEUTIC COMMUNITY SETTING. SUPPORTIVE SERVICES SUCH AS MEDICAL CARE, PSYCHIATRY, EDUCATION, CLOTHING, HOUSING, AND DRIVERS' LICENSE RENEWAL AND REPLACEMENT ARE AVAILABLE TO OUR RESIDENTS. IN FISCAL YEAR END 6/30/16, TROSA PROVIDED CONTINUING CARE FOR 149 GRADUATES OF THE MULTI-YEAR RESIDENTIAL PROGRAM AND HAD 142 RESIDENTS ENTER THE WORK OUT PHASE OF THE MULTI-YEAR PROGRAM. 102 RESIDENTS PARTICIPATED IN GED CLASSES FOR A TOTAL OF 3,399 GED CLASSES SERVED AND 68 RESIDENTS TOOK A TOTAL OF 88 COLLEGE COURSES. TROSA ALSO HAD 10,514 MEDICAL APPOINTMENTS FOR F/Y/E 6/30/16.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05709380
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0158076
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05837719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01311
IRS990/PYOtherExpensesAmt012470492
IRS990/PYProgramServiceRevenueAmt09657180
IRS990/PYRevenuesLessExpensesAmt0-500500
IRS990/PYSalariesCompEmpBnftPaidAmt03526218
IRS990/PYTotalExpensesAmt015996710
IRS990/PYTotalRevenueAmt015496210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,635,203
Liabilities
$2,603,413
Net assets
$11,031,790
Revenue
$17,253,656
Expenses
$16,874,651
Net income
$379,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.6$9.04$45.6$22.5$22.5$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$9.44$44.4$27.7$23.5$4.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.0$14.6$39.4$26.7$23.7$3.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.5$16.5$35.9$30.5$21.7$8.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$3.30$27.0$23.0$18.2$4.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$5.06$22.2$21.5$19.9$1.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$4.68$20.2$21.5$18.5$3.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$2.31$16.8$20.0$18.3$1.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$1.95$14.9$21.2$17.5$3.64
2016Detailed filing. Detailed filing data is available for this year.$13.6$2.60$11.0$17.3$16.9$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.0$1.52$10.5$15.5$16.0$0.50
2014Detailed filing. Detailed filing data is available for this year.$12.1$1.46$10.7$14.7$15.2$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.36$10.9$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.94$9.54$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$2.37$7.39$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$1.35$7.77$11.4