Civic Intelligence

Triangle Residential Options for Substance Abusers Inc.

990 • Fiscal year 2017 • EIN 56-1861158

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

38th percentile

0.12x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$203,146

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$16,851,235

Up $3,216,032 (+24%) from 2016

Net Assets

Up

$14,901,965

Up $3,870,175 (+35%) from 2016

Liabilities

Down

$1,949,270

Down $654,143 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$21,186,682

Up $3,933,026 (+23%) from 2016

Expenses

Up

$17,543,837

Up $669,186 (+4.0%) from 2016

Net Income

Up

$3,642,845

Up $3,263,840 (+861%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$16,851,235
Liabilities$1,949,270
Net Assets$14,901,965
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$21,186,682
Expenses$17,543,837
Net Income$3,642,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$21,202,440
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.

Trosa is a 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$7,770,806$10,557,970▲ $2,787,164
Cash and Non-Interest-Bearing Accounts$2,727,492$3,051,961▲ $324,469
Inventories for Sale or Use$2,163,286$2,218,567▲ $55,281
Accounts Receivable$552,583$709,065▲ $156,482
Prepaid Expenses and Deferred Charges$202,018$175,544▼ $26,474
Other Notes and Loans Receivable, Net$11,248$20,107▲ $8,859
Total Assets$13,635,203$16,851,235▲ $3,216,032
Other Assets Total$207,770$118,021▼ $89,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,107,246$1,068,757▼ $1,038,489
Accounts Payable and Accrued Expenses$496,167$880,513▲ $384,346
Total Liabilities$2,603,413$1,949,270▼ $654,143
Net Assets / Fund Balance
Unrestricted Net Assets$10,130,369$13,559,935▲ $3,429,566
Temporarily Rstr Net Assets$801,421$1,242,030▲ $440,609
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$11,031,790$14,901,965▲ $3,870,175
Total Liabilities and Net Assets / Fund Balance$13,635,203$16,851,235▲ $3,216,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,851,460$4,307,172$11,158,632
Other Land Buildings$2,719,202$1,901,226$4,620,428
Equipment$581,748$712,475$1,294,223
Land$405,560-$405,560
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McdonaldPresident &FT$181,454$21,692$203,146
Kevin McdonaldPresident & CEO-$181,454$21,692$203,146
Michael KeeneVP of OperatFT$118,950$22,312$141,262
Keith ArtinCOOFT$95,292$18,170$113,462
Kim ChambersCFOFT$80,793$27,755$108,548
Kristen RosselliCSO/board SeFT$87,281$12,314$99,595

Board Members and Trustees

NameTitle
Amir Rezvani PhdDirector
Catherine GillissDirector
David FreedDirector
Ernest RoesslerDirector
Gail RoperDirector
Garrett PutmanDirector
Greg BritzDirector
Jeff ClarkDirector
Jonathan WoodallDirector
Joyce Mitchell-antoineDirector
Lao RubertDirector
Matt SpringerDirector
Miles PalmerDirector
Prue MeehanDirector
Stran SummersDirector
Tad VandusenDirector
Wendy KuranDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,372,218
Program Service Revenue
$10,769,435
Investment Income
$12,325
Other Revenue
$32,704
All Other Contributions
$6,979,049
Change in Net Assets
$3,642,845

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 Inventory4$2,053,018Fair Market Value (FMV)
Clothing and Household Goods-$1,992,710Fair Market Value (FMV)
Other Non Cash Contri Table2$258,966Fair Market Value (FMV)
Drugs and Medical Supplies1$186,915Fair Market Value (FMV)
Other Non Cash Contri Table1$100,504Fair Market Value (FMV)
Cars and Other Vehicles48$43,689Fair Market Value (FMV)
Total Noncash Contributions56$4,635,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,186,682
Revenue Not Reported on Form 990
$230,020
Total Revenue per Audited Statements
$21,416,702
Total Revenue per Form 990
$21,186,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,400,067
Salaries, Compensation, and Employee Benefits$4,143,770
Total Fundraising Expense$452,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,889,588$366,406$179,995$2,435,989
Occupancy$1,968,010$42,843$11,345$2,022,198
Depreciation Depletion$925,067$20,925$15,821$961,813
Other Employee Benefits$549,759$106,601$52,369$708,729
Current Officers, Directors, Trustees, and Key Employees$546,549$105,980$52,062$704,591
Fees for Services Other$588,498$55,926$53,878$698,302
All Other Expenses$520,631$26,828$9,671$557,130
Other Expenses$517,385$6,569$7,120$531,074
Insurance$322,858$28,629$7,368$358,855
Payroll Taxes$171,168$33,191$16,305$220,664
Office Expenses$45,512$16,213$19,147$80,872
Fees for Services Lobbying$75,764--$75,764
Travel$55,131$6,472$12,215$73,818
Pension Plan Contributions$57,244$11,100$5,453$73,797
Fees for Services Accounting$34,480$2,903$2,797$40,180
Conferences and Meetings$24,475$5,109$5,083$34,667
Interest$23,306$264-$23,570
Advertising$17,919$25$534$18,478
Fees for Services Legal$6,765$570$549$7,884
Total Functional Expenses$16,252,245$839,009$452,583$17,543,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,546,527
Expenses per Audited Statements$17,543,837
Total Expenses per Form 990$17,543,837
Expenses Not Reported on Form 990$2,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,070
Fundraising Direct Expenses$13,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq Even$72,672$46,070$13,366$32,704
Total Events$72,672$46,070$13,366$32,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
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 4

“The organization's by-laws were updated august 2016. In addition to some minor changes in wording, duties for the chair and vice chair were added and an indemnification section was added.”

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 annually.”

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

“The process for determining the president/ceo'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
2017-10-25
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
69
Volunteers
1,062

Preparer

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

Additional Explanations

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 6/30/17, trosa provided continuing care for 115 graduates of the multi-year residential program and had 170 residents enter the work out phase of the multi-year program. 105 residents participated in ged classes for a total of 2,615 ged class attendances and 48 residents took a total of 69 college courses. Trosa also had 9,554 medical appointments for fye 6/30/17.”

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

“Reclass loss on disposal of fixed assets 2,242 reclass loss on disposal of fixed assets -2,242”

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, 2017 or 2016.”

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

“Reclass loss on disposal of fixed assets 2,242”

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

“Reclass loss on disposal of fixed assets 2,242”

Schedule D, Page 4, Part XIII

“Detail for schedule d, part xi, line 2b "donated services and use of facilities": in kind labor: 227,330 in kind rent: 448 227,778 note that part xi, line 1 and part xii, line 1, reflects the "separately stated" current year expenses for trosa, inc. Only and omits the revenue and expense amounts related to its wholly-owned title-holding companies that are included in the consolidated audited financial statements.”

Raw XML AppendixShowing 400 of 736 raw XML fields

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AveragingAttachment/ExplanationTxt0NOTE THAT NO LOBBYING EXPENSES WERE INCURRED DURING 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/ActivityOrMissionDesc0TROSA IS A 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.
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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 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 PLACEMENTS(SUCH AS MOVING, LAWN CARE, WAREHOUSING, AUTO MECHANICS, AND SALES). IN FISCAL YEAR END 6/30/17, WE HAD 923 RESIDENTS WHO RECEIVED VOCATIONAL TRAINING FOR A TOTAL OF 172,931 VOCATIONAL DAYS SERVED. TROSA HELPED 43 RESIDENTS RECEIVE THEIR CDL AND 28 CDL PERMITS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012314
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IRS990/Form990PartVIISectionAGrp/PersonNm1TAD VANDUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN WOODALL
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE MITCHELL-ANTOINE
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY KURAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PRUE MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AMIR REZVANI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9ERNEST ROESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAO RUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12MILES PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE GILLISS
IRS990/Form990PartVIISectionAGrp/PersonNm15GARRETT PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16STRAN SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID FREED
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH ARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTEN ROSSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm21KIM CHAMBERS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1995292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2087281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180793
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt20CSO/BOARD SE
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
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IRS990/FormationYr01992
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026602
IRS990/FundraisingDirectExpensesAmt013366
IRS990/FundraisingGrossIncomeAmt046070
IRS990/GainOrLossGrp/OtherAmt0-2242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03366567
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossReceiptsAmt021202440
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt017
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt07368
IRS990/InsuranceGrp/ManagementAndGeneralAmt028629
IRS990/InsuranceGrp/ProgramServicesAmt0322858
IRS990/InsuranceGrp/TotalAmt0358855
IRS990/InterestGrp/ManagementAndGeneralAmt0264
IRS990/InterestGrp/ProgramServicesAmt023306
IRS990/InterestGrp/TotalAmt023570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02163286
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02218567
IRS990/InvestmentIncomeGrp/ExclusionAmt014567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0124
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07770806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010557970
IRS990/LandBldgEquipCostOrOtherBssAmt017478843
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02392
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TROSA IS A 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/BOYAmt02107246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01068757
IRS990/NetAssetsOrFundBalancesBOYAmt011031790
IRS990/NetAssetsOrFundBalancesEOYAmt014901965
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032704
IRS990/NoncashContributionsAmt04635802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011345
IRS990/OccupancyGrp/ManagementAndGeneralAmt042843
IRS990/OccupancyGrp/ProgramServicesAmt01968010
IRS990/OccupancyGrp/TotalAmt02022198
IRS990/OfficeExpensesGrp/FundraisingAmt019147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016213
IRS990/OfficeExpensesGrp/ProgramServicesAmt045512
IRS990/OfficeExpensesGrp/TotalAmt080872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207770
IRS990/OtherAssetsTotalGrp/EOYAmt0118021
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0549759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0708729
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1VOCATIONAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/FundraisingAmt17120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16569
IRS990/OtherExpensesGrp/ProgramServicesAmt05824033
IRS990/OtherExpensesGrp/ProgramServicesAmt11090954
IRS990/OtherExpensesGrp/ProgramServicesAmt2997149
IRS990/OtherExpensesGrp/ProgramServicesAmt3517385
IRS990/OtherExpensesGrp/TotalAmt05824033
IRS990/OtherExpensesGrp/TotalAmt11090954
IRS990/OtherExpensesGrp/TotalAmt21000475
IRS990/OtherExpensesGrp/TotalAmt3531074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0179995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01889588
IRS990/OtherSalariesAndWagesGrp/TotalAmt02435989
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0171168
IRS990/PayrollTaxesGrp/TotalAmt0220664
IRS990/PensionPlanContributionsGrp/FundraisingAmt05453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057244
IRS990/PensionPlanContributionsGrp/TotalAmt073797
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175544
IRS990/PrincipalOfficerNm0KEVIN MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010639173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010639173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130262
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE TREATMENT: TROSA PROVIDES ON-SITE SUBSTANCE ABUSE COUNSELING AND EVIDENCE-BASED THERAPIES. IN FISCAL YEAR END 6/30/17, WE HAD 391 RESIDENTS RECEIVE COUNSELING FOR A TOTAL OF 3,983 COUNSELING APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01688551
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD & BEVERAGE: IN FISCAL YEAR END 6/30/17, TROSA PROVIDED 530,742 MEALS FOR AN AVERAGE DAILY POPULATION OF 474 INDIVIDUALS. MEALS ARE PROVIDED TO RESIDENTS AT NO COST TO THE INDIVIDUAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03245802
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 6/30/17, TROSA PROVIDED CONTINUING CARE FOR 115 GRADUATES OF THE MULTI-YEAR RESIDENTIAL PROGRAM AND HAD 170 RESIDENTS ENTER THE WORK OUT PHASE OF THE MULTI-YEAR PROGRAM. 105 RESIDENTS PARTICIPATED IN GED CLASSES FOR A TOTAL OF 2,615 GED CLASS ATTENDANCES AND 48 RESIDENTS TOOK A TOTAL OF 69 COLLEGE COURSES. TROSA ALSO HAD 9,554 MEDICAL APPOINTMENTS FOR FYE 6/30/17.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05936208
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0130262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06977474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,851,235
Liabilities
$1,949,270
Net assets
$14,901,965
Revenue
$21,186,682
Expenses
$17,543,837
Net income
$3,642,845
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
2017Detailed filing. Detailed filing data is available for this year.$16.9$1.95$14.9$21.2$17.5$3.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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