Civic Intelligence

Youth Haven Inc.

990 • Fiscal year 2014 • EIN 23-7065187

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.YOUTHHAVEN.NET

View Organization Page

5867 Whitaker Rd34112

(239) 774-2904

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$130,967

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,209,253

Up $1,827,288 (+25%) from 2013

Net Assets

Up

$8,906,585

Up $1,693,042 (+23%) from 2013

Liabilities

Up

$302,668

Up $134,246 (+80%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

$3,153,319

No earlier filing loaded for comparison.

Expenses

Up

$2,450,288

Up $92,188 (+3.9%) from 2013

Net Income

$703,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2012: $4,359,329Liabilities 2012: $106,906Net Assets 2012: $4,252,4232012Assets 2013: $7,381,965Liabilities 2013: $168,422Net Assets 2013: $7,213,5432013Assets 2014: $9,209,253Liabilities 2014: $302,668Net Assets 2014: $8,906,5852014Assets 2015: $10,097,637Liabilities 2015: $277,958Net Assets 2015: $9,819,6792015Assets 2017: $11,252,537Liabilities 2017: $396,378Net Assets 2017: $10,856,1592017Assets 2018: $11,812,384Liabilities 2018: $542,352Net Assets 2018: $11,270,0322018Assets 2020: $10,466,350Liabilities 2020: $729,827Net Assets 2020: $9,736,5232020Assets 2021: $12,129,696Liabilities 2021: $734,698Net Assets 2021: $11,394,9982021Assets 2022: $13,937,536Liabilities 2022: $502,758Net Assets 2022: $13,434,7782022Assets 2024: $20,686,165Liabilities 2024: $3,033,857Net Assets 2024: $17,652,3082024

Highlighted filing

2014

Assets$9,209,253
Liabilities$302,668
Net Assets$8,906,585
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,591,4962012Expenses 2013: $2,358,1002013Revenue 2014: $3,153,319Expenses 2014: $2,450,288Net Income 2014: $703,0312014Revenue 2015: $4,684,875Expenses 2015: $3,319,493Net Income 2015: $1,365,3822015Revenue 2017: $4,353,826Expenses 2017: $3,685,981Net Income 2017: $667,8452017Revenue 2018: $4,629,695Expenses 2018: $4,446,412Net Income 2018: $183,2832018Revenue 2020: $3,846,566Expenses 2020: $4,552,017Net Income 2020: -$705,4512020Revenue 2021: $4,095,563Expenses 2021: $3,745,432Net Income 2021: $350,1312021Revenue 2022: $7,852,399Expenses 2022: $4,696,912Net Income 2022: $3,155,4872022Revenue 2024: $8,641,984Expenses 2024: $6,441,486Net Income 2024: $2,200,4982024

Highlighted filing

2014

Revenue$3,153,319
Expenses$2,450,288
Net Income$703,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$6,143,179
Mission and Program Overview

Mission

To protect and empower children and strengthen families in southwest florida through comprehensive care and community collaboration

Youth haven's mission is to protect and empower children and strengthen families in southwest florida through comprehensive care and community collaboration. Since 2009, youth haven has been accredited by the nationally-recognized council on accreditation (coa). Grants, donor contributions, and program fees are the organization's primary sources of funding. Youth haven foundation, inc. Was incorporated in 1993 as a florida nonprofit. The sole purpose of the youth haven foundation is to accumulate resources for the exclusive benefit of youth haven, inc. Youth haven is also a medicaid certified provider for its counseling center. Overall, youth haven provides services to over 3,000 at-risk children and families each year. All of youth haven's programs are culturally sensitive, and many staff members are bi-lingual or tri-lingual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,861,590$3,436,757▲ $575,167
Land, Buildings, and Equipment, Net$872,914$1,331,276▲ $458,362
Savings and Temporary Cash Investments$481,695$593,377▲ $111,682
Accounts Receivable$31,166$337,544▲ $306,378
Pledges and Grants Receivable$92,452$126,257▲ $33,805
Prepaid Expenses and Deferred Charges$65,475$45,429▼ $20,046
Cash and Non-Interest-Bearing Accounts$92,524$37,554▼ $54,970
Total Assets$7,381,965$9,209,253▲ $1,827,288
Other Assets Total$2,884,149$3,301,059▲ $416,910
Liabilities
Accounts Payable and Accrued Expenses$165,922$302,668▲ $136,746
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$168,422$302,668▲ $134,246
Net Assets / Fund Balance
Unrestricted Net Assets$3,774,405$5,224,877▲ $1,450,472
Temporarily Rstr Net Assets$3,209,523$3,446,622▲ $237,099
Permanently Rstr Net Assets$229,615$235,086▲ $5,471
Total Net Assets Fund Balance$7,213,543$8,906,585▲ $1,693,042
Total Liabilities and Net Assets / Fund Balance$7,381,965$9,209,253▲ $1,827,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,512$1,236,829$1,854,341
Equipment$134,038$295,833$429,871
Other Land Buildings$392,367-$392,367
Land$187,359-$187,359
Other Assets Org$3,300,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$229,615-▲ $5,471-$235,086
2012$217,749-▲ $11,866-$229,615
2011$82,279-▲ $135,470-$217,749
2010$82,279---$82,279
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie Jinx LiggettExecutive DirectorFT$123,554$7,413$130,967
Joyce E ZirkleDirector of FinanceFT$73,866$1,980$75,846

Board Members and Trustees

NameTitle
Jay CookPast President
James JesseePresident
Ronald McgintyVice President
BRENDA O'CONNORTrustee
Bradford K MarshallTrustee
Capt Timothy GuerretteTrustee
David LongTrustee
Harriett HubbellTrustee
Jennifer HawkeTrustee
Kim CollinsTrustee
Scott KoenigTrustee
William GoldmanTrustee
Joyce FitchSecretary
John ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brooks & FreundRenovations To Buildings And Campus-$242,812
Revenue and Support

Revenue Composition

Contributions and Grants
$2,917,831
Program Service Revenue
$164,368
Investment Income
$157,018
Other Revenue
$-85,898
All Other Contributions
$1,363,282
Change in Net Assets
$703,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,140,163
Revenue Not Reported on Financial Statements
$13,156
Revenue Not Reported on Form 990
$990,011
Total Revenue per Audited Statements
$4,130,174
Total Revenue per Form 990
$3,153,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,730,929
Other Expenses$719,359
Total Fundraising Expense$120,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,999$117,987$34,050$1,228,036
Current Officers, Directors, Trustees, and Key Employees$144,440$75,951$34,311$254,702
Other Employee Benefits$108,276$9,562$2,283$120,121
Payroll Taxes$85,942$13,162$4,569$103,673
Depreciation Depletion$78,510$9,237$4,618$92,365
Insurance$79,218$8,130$2,564$89,912
Occupancy$62,489$12,665$13,466$88,620
Office Expenses$64,530$11,965$6,563$83,058
All Other Expenses$27,880$9,165$6,468$43,513
Other Expenses$17,461$6,901$5,509$29,871
Pension Plan Contributions$20,224$3,097$1,076$24,397
Fees for Services Other$17,723$3,136$1,112$21,971
Advertising$19,564--$19,564
Fees for Services Accounting$13,726$2,429$860$17,015
Fees for Service Investment Mgmnt Fees-$13,156-$13,156
Fees for Services Legal$3,463$613$217$4,293
Total Functional Expenses$2,020,135$310,075$120,078$2,450,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,450,288
Expenses per Audited Statements$2,437,132
Total Expenses per Audited Statements$2,437,132
Expenses Not Reported on Financial Statements$13,156
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,943
Fundraising Gross Income$34,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$403,605$23,375$32,717$-9,342
Event 2$97,325$10,625$7,617$3,008
Total Events$509,157$34,000$122,943$-88,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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, Part VI, Section A, Line 1

“The executive committee is comprised of board officers and a member at large. The committee has the complete authority of the board of directors between board meetings and all decisions of the committee are ratified by the board at the next general meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance director, executive director and board treasurer and finally by the executive committee who has been granted such authority by the board, prior to electronic filing.”

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

“The conflict of interest policy requires covered members of the policy to disclose conflicts of interest annually and if any conflicts of interest arise during meetings, those members are not permitted to vote on the issue at hand.”

Form 990, Part VI, Section B, Line 15

“The compensation process for top official compensation set based on non-profit compensation studies/surveys based on organizations of comparable staff and budget size along with non-profit compensation studies for geographic area; executive committee also reviews and approves executive director compensation based on information form local attorneys, recruiters, and other professionals.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
23-7065187
Phone
2397742904

Signing Officer

Name
Stephanie Jinx Liggett
Title
Executive Director
Phone
2397742904
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Jinx Liggett
Formed
1969
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
46
Volunteers
50

Preparer

Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Youth haven started a "teen homeless shelter" program. Please see below for more information.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements & foundation receivable 541,830.”

FORM 990, PART XII, LINE 2C:

“The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Part of the land account on the balance sheet and maintenance expenses on the income statement.”

PART V, LINE 4:

“The funds are meant to grow and yield investment returns to support future operating programs.”

PART X, LINE 2:

“The internal revenue service has determined the organization and the foundation are exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organization and the foundation have been determined by the internal revenue service not to be private foundations within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization and the foundation follow the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The organization and the foundation evaluated its tax positions and determined it has no uncertain tax positions as of june 30, 2014 and 2013. The organization and the foundation's income tax returns are subject to review and examination by federal and state authorities. The organization and the foundation are not aware of any activities that would jeopardize its tax-exempt status. The organization and the foundation are not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the fiscal years ending 2011 to 2013 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements & foundation receivable 541,830.”

Raw XML AppendixShowing 400 of 673 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0YOUTH HAVEN'S MISSION IS TO PROTECT AND EMPOWER CHILDREN AND STRENGTHEN FAMILIES IN SOUTHWEST FLORIDA THROUGH COMPREHENSIVE CARE AND COMMUNITY COLLABORATION. SINCE 2009, YOUTH HAVEN HAS BEEN ACCREDITED BY THE NATIONALLY-RECOGNIZED COUNCIL ON ACCREDITATION (COA). GRANTS, DONOR CONTRIBUTIONS, AND PROGRAM FEES ARE THE ORGANIZATION'S PRIMARY SOURCES OF FUNDING. YOUTH HAVEN FOUNDATION, INC. WAS INCORPORATED IN 1993 AS A FLORIDA NONPROFIT. THE SOLE PURPOSE OF THE YOUTH HAVEN FOUNDATION IS TO ACCUMULATE RESOURCES FOR THE EXCLUSIVE BENEFIT OF YOUTH HAVEN, INC. YOUTH HAVEN IS ALSO A MEDICAID CERTIFIED PROVIDER FOR ITS COUNSELING CENTER. OVERALL, YOUTH HAVEN PROVIDES SERVICES TO OVER 3,000 AT-RISK CHILDREN AND FAMILIES EACH YEAR. ALL OF YOUTH HAVEN'S PROGRAMS ARE CULTURALLY SENSITIVE, AND MANY STAFF MEMBERS ARE BI-LINGUAL OR TRI-LINGUAL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147413
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151980
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES JESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD MCGINTY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HAWKE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAPT TIMOTHY GUERRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm11BRADFORD K MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRIETT HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE JINX LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYCE E ZIRKLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573866
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0122943
IRS990/FundraisingGrossIncomeAmt034000
IRS990/GainOrLossGrp/SecuritiesAmt082162
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02949079
IRS990/GrossReceiptsAmt06143179
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02564
IRS990/InsuranceGrp/ManagementAndGeneralAmt08130
IRS990/InsuranceGrp/ProgramServicesAmt079218
IRS990/InsuranceGrp/TotalAmt089912
IRS990/InvestmentIncomeGrp/ExclusionAmt074856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074856
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03436757
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01331276
IRS990/LandBldgEquipCostOrOtherBssAmt02863938
IRS990/LegalDomicileStateCd0FL
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASE REFER TO SCHEDULE O FOR OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07213543
IRS990/NetAssetsOrFundBalancesEOYAmt08906585
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0448181
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt012665
IRS990/OccupancyGrp/ProgramServicesAmt062489
IRS990/OccupancyGrp/TotalAmt088620
IRS990/OfficeExpensesGrp/FundraisingAmt06563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011965
IRS990/OfficeExpensesGrp/ProgramServicesAmt064530
IRS990/OfficeExpensesGrp/TotalAmt083058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02884149
IRS990/OtherAssetsTotalGrp/EOYAmt03301059
IRS990/OtherChangesInNetAssetsAmt0541830
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120121
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES AND PROF
IRS990/OtherExpensesGrp/FundraisingAmt02412
IRS990/OtherExpensesGrp/FundraisingAmt15509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26901
IRS990/OtherExpensesGrp/ProgramServicesAmt089004
IRS990/OtherExpensesGrp/ProgramServicesAmt167597
IRS990/OtherExpensesGrp/ProgramServicesAmt244089
IRS990/OtherExpensesGrp/ProgramServicesAmt317461
IRS990/OtherExpensesGrp/TotalAmt089836
IRS990/OtherExpensesGrp/TotalAmt182096
IRS990/OtherExpensesGrp/TotalAmt244089
IRS990/OtherExpensesGrp/TotalAmt329871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03045
IRS990/OtherRevenueTotalAmt03045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228036
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013162
IRS990/PayrollTaxesGrp/ProgramServicesAmt085942
IRS990/PayrollTaxesGrp/TotalAmt0103673
IRS990/PensionPlanContributionsGrp/FundraisingAmt01076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020224
IRS990/PensionPlanContributionsGrp/TotalAmt024397
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0229615
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065475
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164368
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND FAMILY COUNSELING CENTER: SERVICES IN THIS PROGRAM INCLUDE INDIVIDUAL, FAMILY, AND COUPLES COUNSELING; ANIMAL-ASSISTED THERAPY; AND PLAY THERAPY. PROFESSIONAL CLINICAL STAFF INCLUDE BEHAVIOR THERAPISTS, MASTERS LEVEL LICENSED CLINICIANS, AND A CONSULTING PSYCHIATRIST. ALL PROGRAM STAFF HAVE EXTENSIVE EXPERIENCE IN THE TREATMENT OF YOUNG CHILDREN. SERVICES ARE PROVIDED TO THE COMMUNITY ON AN OUTPATIENT BASIS AS WELL AS FOR CHILDREN RESIDING IN THE EMERGENCY SHELTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164368
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT SERVICES: FAMILY SUPPORT SERVICES ARE COMMUNITY-BASED PROGRAMS DESIGNED TO STRENGTHEN FAMILIES AND PREVENT CHILD ABUSE, NEGLECT OR ABANDONMENT. IN-HOME PARENTING CLASSES ENSURE SAFE AND SUCCESSFUL FAMILY REUNIFICATION. CASE MANAGEMENT SERVICES FACILITATE ACCESS TO PHYSICAL AND MENTAL HEALTH TREATMENT, AND LINKAGE TO COMMUNITY PROVIDERS FOR WRAP-AROUND SUPPORT. EVIDENCEBASED YOUTH SUBSTANCE ABUSE PREVENTION CLASSES ARE LICENSED BY THE DEPARTMENT OF CHILDREN & FAMILIES SUBSTANCE ABUSE PROGRAM. THE CLASSES, WHICH TARGET AFTER SCHOOL PROGRAMS LOCATED IN HIGH RISK AREAS, EDUCATE AND GUIDE CHILDREN TO MAKE APPROPRIATE CHOICES AND LOWER THE INCIDENCE OF SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0255454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN HOMELESS SHELTER: THIS PROGRAM IS BASED ON THE POSITIVE YOUTH INTERVENTION MODEL, FROM THE US INTERAGENCY COUNSEL ON HOMELESSNESS. THE PROGRAM'S OVERARCHING GOAL IS TO PROVIDE SHELTER AND HOUSING SUPPORT COMBINED WITH COMPREHENSIVE SERVICES INCLUDING OUTREACH, PREVENTION, FAMILY REUNIFICATION, INFORMATION AND REFERRAL, CASE MANAGEMENT, COUNSELING, COMPUTER LAB, TUTORING, AND STRUCTURED RECREATIONAL ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01890000
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0606050
IRS990/PYOtherExpensesAmt0740343
IRS990/PYOtherRevenueAmt0-75297
IRS990/PYProgramServiceRevenueAmt0151505
IRS990/PYRevenuesLessExpensesAmt0214158
IRS990/PYSalariesCompEmpBnftPaidAmt01617757
IRS990/PYTotalExpensesAmt02358100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02572258
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0703031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,209,253
Liabilities
$302,668
Net assets
$8,906,585
Revenue
$3,153,319
Expenses
$2,450,288
Net income
$703,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$3.03$17.7$8.64$6.44$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.50$13.4$7.85$4.70$3.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.73$11.4$4.10$3.75$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.73$9.74$3.85$4.55$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.54$11.3$4.63$4.45$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.40$10.9$4.35$3.69$0.67
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.28$9.82$4.68$3.32$1.37
2014Detailed filing. Detailed filing data is available for this year.$9.21$0.30$8.91$3.15$2.45$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.17$7.21$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.11$4.25$2.59
Peer Organizations

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