Civic Intelligence

Triangle Residential Options for Substance Abusers Inc.

990 • Fiscal year 2020 • EIN 56-1861158

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.24x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$235,595

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$27,271,165

Up $2,348,416 (+9.4%) from 2019

Net Assets

Up

$22,214,199

Up $1,970,132 (+9.7%) from 2019

Liabilities

Up

$5,056,966

Up $378,284 (+8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Down

$21,496,103

Down $47,869 (-0.2%) from 2019

Expenses

Up

$19,853,308

Up $1,348,399 (+7.3%) from 2019

Net Income

Down

$1,642,795

Down $1,396,268 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$27,271,165
Liabilities$5,056,966
Net Assets$22,214,199
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$21,496,103
Expenses$19,853,308
Net Income$1,642,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$21,570,488
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,787,502$14,797,663▲ $3,010,161
Cash and Non-Interest-Bearing Accounts$10,328,888$10,273,450▼ $55,438
Inventories for Sale or Use$1,622,942$1,509,402▼ $113,540
Accounts Receivable$808,525$432,158▼ $376,367
Prepaid Expenses and Deferred Charges$314,577$114,801▼ $199,776
Total Assets$24,922,749$27,271,165▲ $2,348,416
Other Assets Total$60,315$143,691▲ $83,376
Liabilities
Other Liabilities$2,959,157$2,419,464▼ $539,693
Accounts Payable and Accrued Expenses$760,656$1,612,464▲ $851,808
Mortgage Notes Payable Secured by Investment Property$958,869$1,025,038▲ $66,169
Total Liabilities$4,678,682$5,056,966▲ $378,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,657,837$19,860,539▲ $2,202,702
Net Assets With Donor Restrictions$2,586,230$2,353,660▼ $232,570
Total Net Assets Fund Balance$20,244,067$22,214,199▲ $1,970,132
Total Liabilities and Net Assets / Fund Balance$24,922,749$27,271,165▲ $2,348,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,020,466$5,793,976$14,814,442
Other Land Buildings$4,616,139$3,196,830$7,812,969
Equipment$762,165$980,903$1,743,068
Land$398,893-$398,893
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin McdonaldPresident &FT$211,190$24,405$235,595
Kevin McdonaldPresident & CEO-$211,190$24,405$235,595
Michael KeeneVP of OperatFT$129,439$20,394$149,833
Keith ArtinCOOFT$121,000$16,682$137,682
Kim ChambersCFO/treasureFT$97,453$28,753$126,206
Kristen RosselliCSO/secretarFT$96,455$10,162$106,617

Board Members and Trustees

NameTitle
Dan GlaserDirector
Felix McdanielDirector
Fran MauneyDirector
Garrett PutmanDirector
Greg BritzDirector
Jinky RosselliDirector
Joyce Mitchell-antoineDirector
Miles PalmerDirector
Peter OliverDirector
Prue MeehanDirector
Randall KaplanDirector
Stran SummersDirector
Tad VandusenDirector
Tia JonesDirector
Tom AllinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,001,894
Program Service Revenue
$10,358,918
Investment Income
$70,955
Other Revenue
$64,336
All Other Contributions
$5,983,623
Change in Net Assets
$1,642,795

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
Other Non Cash Contri Table845$1,080,896Fair Market Value (FMV)
Food Inventory168$774,591Fair Market Value (FMV)
Clothing and Household Goods-$701,348Fair Market Value (FMV)
Drugs and Medical Supplies743$488,554Fair Market Value (FMV)
Works of Art68$63,700Fair Market Value (FMV)
Other Non Cash Contri Table40$35,842Fair Market Value (FMV)
Cars and Other Vehicles58$33,140Fair Market Value (FMV)
Total Noncash Contributions1,922$3,178,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,496,103
Revenue Not Reported on Form 990
$327,337
Total Revenue per Audited Statements
$21,823,440
Total Revenue per Form 990
$21,496,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,574,938
Salaries, Compensation, and Employee Benefits$5,278,370
Total Fundraising Expense$684,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,442,350$421,106$308,190$3,171,646
Occupancy$2,440,129$39,580$15,185$2,494,894
Depreciation Depletion$1,190,477$51,219$12,481$1,254,177
Fees for Services Other$775,262$135,951$60,981$972,194
Other Employee Benefits$677,288$116,775$85,465$879,528
Current Officers, Directors, Trustees, and Key Employees$627,568$108,204$79,190$814,962
All Other Expenses$546,357$36,560$23,330$606,247
Insurance$515,327$28,909$8,443$552,679
Other Expenses$494,081$19,321$18,486$531,888
Payroll Taxes$220,324$37,988$27,802$286,114
Pension Plan Contributions$97,120$16,745$12,255$126,120
Travel$67,796$16,899$4,809$89,504
Office Expenses$46,191$11,929$14,193$72,313
Fees for Services Lobbying$50,502--$50,502
Fees for Services Accounting$35,318$5,690$2,552$43,560
Advertising$38,817$1,016$860$40,693
Interest$33,582$111$2,963$36,656
Conferences and Meetings$16,462$7,280$5,758$29,500
Fees for Services Legal$6,081$980$439$7,500
Total Functional Expenses$18,110,587$1,057,961$684,760$19,853,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,853,308
Total Expenses per Audited Statements$19,853,308
Total Expenses per Form 990$19,853,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,926
Fundraising Direct Expenses$13,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bbq Even$101,610$77,926$13,590$64,336
Total Events$101,610$77,926$13,590$64,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances - Grant$2,419,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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 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
Kim Chambers
Title
CFO/treasurer
Phone
9194908585
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Artin
Formed
1992
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
84
Volunteers
412

Preparer

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

Additional Explanations

Form 990

“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, 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 6/30/20, trosa provided continuing care for 114 graduates of the multi-year residential program and had 136 residents enter the work out phase of the multi-year program. 78 residents participated in 101 ged classes and 28 residents took a total of 29 college courses. Trosa also had 8,829 medical appointments, 8,500 prescriptions filled and 1,212 dental appointments for fye 6/30/20.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates any uncertain tax positions. Accordingly, the organizaton's policy is 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, 2020 or june 30, 2019.”

Schedule D, Page 4, Part XIII

“Part xi, line 2b - donated services and use of facilities in kind labor: 327,337 note that part xi, line 1 and part xii, reflects the "separately stated" current year revenues and 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.”

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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/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 6/30/20, WE HAD 697 RESIDENTS WHO RECEIVED VOCATIONAL TRAINING FOR A TOTAL OF 167,607 VOCATIONAL DAYS SERVED. TROSA HELPED 35 RESIDENTS RECEIVE THEIR CDL AND 38 CDL PERMITS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH ARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN ROSSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM ALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG BRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN GLASER
IRS990/Form990PartVIISectionAGrp/PersonNm8TIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDALL KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRAN MAUNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11FELIX MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12PRUE MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE MITCHELL-ANTOINE
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm15MILES PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm16GARRETT PUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JINKY ROSSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm18STRAN SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm19TAD VANDUSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt397453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt496455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CSO/SECRETAR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023684
IRS990/FundraisingDirectExpensesAmt013590
IRS990/FundraisingGrossIncomeAmt077926
IRS990/GainOrLossGrp/OtherAmt0-6330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04994587
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054465
IRS990/GrossReceiptsAmt021570488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt08443
IRS990/InsuranceGrp/ManagementAndGeneralAmt028909
IRS990/InsuranceGrp/ProgramServicesAmt0515327
IRS990/InsuranceGrp/TotalAmt0552679
IRS990/InterestGrp/FundraisingAmt02963
IRS990/InterestGrp/ManagementAndGeneralAmt0111
IRS990/InterestGrp/ProgramServicesAmt033582
IRS990/InterestGrp/TotalAmt036656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01622942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01509402
IRS990/InvestmentIncomeGrp/ExclusionAmt077285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09971709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011787502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014797663
IRS990/LandBldgEquipCostOrOtherBssAmt024769372
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060795
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TROSA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0958869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01025038
IRS990/NetAssetsOrFundBalancesBOYAmt020244067
IRS990/NetAssetsOrFundBalancesEOYAmt022214199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064336
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017657837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019860539
IRS990/NoncashContributionsAmt03178071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015185
IRS990/OccupancyGrp/ManagementAndGeneralAmt039580
IRS990/OccupancyGrp/ProgramServicesAmt02440129
IRS990/OccupancyGrp/TotalAmt02494894
IRS990/OfficeExpensesGrp/FundraisingAmt014193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011929
IRS990/OfficeExpensesGrp/ProgramServicesAmt046191
IRS990/OfficeExpensesGrp/TotalAmt072313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060315
IRS990/OtherAssetsTotalGrp/EOYAmt0143691
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt085465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0677288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879528
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1VOCATIONAL PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01378
IRS990/OtherExpensesGrp/FundraisingAmt118486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119321
IRS990/OtherExpensesGrp/ProgramServicesAmt05481280
IRS990/OtherExpensesGrp/ProgramServicesAmt11269369
IRS990/OtherExpensesGrp/ProgramServicesAmt21038906
IRS990/OtherExpensesGrp/ProgramServicesAmt3494081
IRS990/OtherExpensesGrp/TotalAmt05481280
IRS990/OtherExpensesGrp/TotalAmt11269369
IRS990/OtherExpensesGrp/TotalAmt21041982
IRS990/OtherExpensesGrp/TotalAmt3531888
IRS990/OtherLiabilitiesGrp/BOYAmt02959157
IRS990/OtherLiabilitiesGrp/EOYAmt02419464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0308190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02442350
IRS990/OtherSalariesAndWagesGrp/TotalAmt03171646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220324
IRS990/PayrollTaxesGrp/TotalAmt0286114
IRS990/PensionPlanContributionsGrp/FundraisingAmt012255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097120
IRS990/PensionPlanContributionsGrp/TotalAmt0126120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0314577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114801
IRS990/PrincipalOfficerNm0KEITH ARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1GRADUATE PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010253365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010253365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105553
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE TREATMENT: TROSA PROVIDES FREE ON-SITE SUBSTANCE ABUSE COUNSELING AND EVIDENCE-BASED THERAPIES. IN FISCAL YEAR END 6/30/20, WE HAD 415 RESIDENTS RECEIVE COUNSELING FOR A TOTAL OF 3,525 COUNSELING APPOINTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03154501
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD & BEVERAGE: IN FISCAL YEAR END 6/30/20, TROSA PROVIDED 538,932 MEALS FOR AN AVERAGE DAILY POPULATION OF 485 INDIVIDUALS. MEALS ARE PROVIDED TO RESIDENTS AT NO COST TO THE INDIVIDUAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03121106
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 6/30/20, TROSA PROVIDED CONTINUING CARE FOR 114 GRADUATES OF THE MULTI-YEAR RESIDENTIAL PROGRAM AND HAD 136 RESIDENTS ENTER THE WORK OUT PHASE OF THE MULTI-YEAR PROGRAM. 78 RESIDENTS PARTICIPATED IN 101 GED CLASSES AND 28 RESIDENTS TOOK A TOTAL OF 29 COLLEGE COURSES. TROSA ALSO HAD 8,829 MEDICAL APPOINTMENTS, 8,500 PRESCRIPTIONS FILLED AND 1,212 DENTAL APPOINTMENTS FOR FYE 6/30/20.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05432023
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010362953
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019782
IRS990/PYOtherExpensesAmt013890728
IRS990/PYOtherRevenueAmt056729
IRS990/PYProgramServiceRevenueAmt011104508
IRS990/PYRevenuesLessExpensesAmt03039063
IRS990/PYSalariesCompEmpBnftPaidAmt04614181
IRS990/PYTotalExpensesAmt018504909
IRS990/PYTotalRevenueAmt021543972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01642795
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,271,165
Liabilities
$5,056,966
Net assets
$22,214,199
Revenue
$21,496,103
Expenses
$19,853,308
Net income
$1,642,795
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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