Civic Intelligence

Center for Human Services

990 • Fiscal year 2014 • EIN 23-7082323

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.chs-nw.org

View Organization Page

17018 15th Avenue NE98155

(206) 362-7282

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

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

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

Liabilities / Revenue

79th percentile

0.63x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

77th percentile

$117,811

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,201,611

Up $138,474 (+3.4%) from 2013

Net Assets

Up

$1,305,623

Up $63,750 (+5.1%) from 2013

Liabilities

Up

$2,895,988

Up $74,724 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

$4,619,025

No earlier filing loaded for comparison.

Expenses

Up

$4,555,275

Up $506,287 (+13%) from 2013

Net Income

$63,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $3,301,450Liabilities 2010: $1,971,821Net Assets 2010: $1,329,6292010Assets 2012: $4,143,237Liabilities 2012: $2,842,412Net Assets 2012: $1,300,8252012Assets 2013: $4,063,137Liabilities 2013: $2,821,264Net Assets 2013: $1,241,8732013Assets 2014: $4,201,611Liabilities 2014: $2,895,988Net Assets 2014: $1,305,6232014Assets 2015: $3,972,208Liabilities 2015: $2,727,382Net Assets 2015: $1,244,8262015Assets 2016: $4,471,429Liabilities 2016: $2,992,537Net Assets 2016: $1,478,8922016Assets 2017: $5,317,090Liabilities 2017: $2,895,444Net Assets 2017: $2,421,6462017Assets 2018: $6,258,224Liabilities 2018: $2,601,107Net Assets 2018: $3,657,1172018Assets 2019: $7,300,560Liabilities 2019: $2,551,099Net Assets 2019: $4,749,4612019Assets 2020: $8,612,698Liabilities 2020: $3,528,941Net Assets 2020: $5,083,7572020Assets 2021: $9,829,499Liabilities 2021: $1,527,923Net Assets 2021: $8,301,5762021Assets 2022: $9,895,599Liabilities 2022: $856,760Net Assets 2022: $9,038,8392022

Highlighted filing

2014

Assets$4,201,611
Liabilities$2,895,988
Net Assets$1,305,623
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,365,8872010Expenses 2012: $3,874,2042012Expenses 2013: $4,048,9882013Revenue 2014: $4,619,025Expenses 2014: $4,555,275Net Income 2014: $63,7502014Revenue 2015: $4,442,934Expenses 2015: $4,503,731Net Income 2015: -$60,7972015Revenue 2016: $5,044,164Expenses 2016: $4,810,098Net Income 2016: $234,0662016Revenue 2017: $6,268,300Expenses 2017: $5,325,546Net Income 2017: $942,7542017Revenue 2018: $7,115,823Expenses 2018: $5,880,352Net Income 2018: $1,235,4712018Revenue 2019: $8,748,781Expenses 2019: $7,656,437Net Income 2019: $1,092,3442019Revenue 2020: $8,200,790Expenses 2020: $7,866,494Net Income 2020: $334,2962020Revenue 2021: $11,361,109Expenses 2021: $8,143,290Net Income 2021: $3,217,8192021Revenue 2022: $9,765,894Expenses 2022: $9,028,631Net Income 2022: $737,2632022

Highlighted filing

2014

Revenue$4,619,025
Expenses$4,555,275
Net Income$63,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,722,553
Mission and Program Overview

Mission

To strengthen the community through counseling, education and support to children, youth, adults and families.

To provide counseling, education and support to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,155,957$3,022,269▼ $133,688
Pledges and Grants Receivable$514,217$651,445▲ $137,228
Savings and Temporary Cash Investments$305,638$389,069▲ $83,431
Cash and Non-Interest-Bearing Accounts$500$74,937▲ $74,437
Prepaid Expenses and Deferred Charges$31,460$30,629▼ $831
Accounts Receivable$5,401$5▼ $5,396
Total Assets$4,063,137$4,201,611▲ $138,474
Other Assets Total$49,964$33,257▼ $16,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,461,802$2,396,109▼ $65,693
Accounts Payable and Accrued Expenses$276,067$383,014▲ $106,947
Other Liabilities$83,395$74,451▼ $8,944
Deferred Revenue-$42,414-
Total Liabilities$2,821,264$2,895,988▲ $74,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,113$1,216,867▲ $29,754
Temporarily Rstr Net Assets$54,760$88,756▲ $33,996
Total Net Assets Fund Balance$1,241,873$1,305,623▲ $63,750
Total Liabilities and Net Assets / Fund Balance$4,063,137$4,201,611▲ $138,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,880,614$1,081,934$2,962,548
Land$1,015,350-$1,015,350
Equipment$126,305$407,239$533,544
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beratta GomillionExecutive DirectorFT$101,810$16,001$117,811
Tracy LittleFinance DirectorFT$70,396$8,353$78,749

Board Members and Trustees

NameTitle
Colleen BlakePresident
Karen FernandezVice President
Bailey StoberDirector
Bu HuangDirector
Cheryl MiddletonDirector
Dom AmorDirector
Ed SternerDirector
Elsa WelchDirector
Howard SpringerDirector
Jennifer PattersonDirector
Jille CadwellDirector
Joe MeneghiniDirector
Kathy HultquistDirector
Linda CufleyDirector
Molly JonesDirector
Olga PerelmanDirector
Rick HenshawSecretary
Nick AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,537,397
Program Service Revenue
$90,537
Investment Income
$668
Other Revenue
$-9,577
All Other Contributions
$284,145
Change in Net Assets
$63,750

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table273$37,680Donor Value
Other Non Cash Contri Table10$8,200Donor Value
Other Non Cash Contri Table1$23Donor Value
Total Noncash Contributions284$45,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,619,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,802
Total Revenue per Audited Statements
$4,814,827
Total Revenue per Form 990
$4,619,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,389,026
Other Expenses$1,033,953
Grants and Similar Amounts Paid$132,296
Total Fundraising Expense$70,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,223$252,091$12,061$2,491,375
Other Employee Benefits$396,358$50,255$4,122$450,735
Payroll Taxes$201,004$69,441$3,241$273,686
Occupancy$165,115$21,276$220$186,611
Current Officers, Directors, Trustees, and Key Employees-$144,138$29,092$173,230
Depreciation Depletion$131,292$17,711$1,294$150,297
Grants to Domestic Individuals$132,296--$132,296
Office Expenses$69,570$9,706$303$79,579
Other Expenses$56,646$8,886$726$66,258
Travel$59,455$1,658-$61,113
All Other Expenses$27,937$1,657$18,079$47,673
Insurance$26,049$9,069$51$35,169
Fees for Services Accounting-$26,310-$26,310
Conferences and Meetings$16,064$1,452$22$17,538
Interest$6,643$1,380$347$8,370
Information Technology$5,721$885$14$6,620
Advertising$725--$725
Total Functional Expenses$3,835,369$649,083$70,823$4,555,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,751,077
Expenses per Audited Statements$4,555,275
Total Expenses per Form 990$4,555,275
Expenses Not Reported on Form 990$195,802
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,528
Fundraising Gross Income$86,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,483$63,140$11,444$51,696
Event 2$39,376$20,527$12,304$8,223
Total Events$152,350$86,208$103,528$-17,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$74,451
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A pdf version of Form 990 is forwarded by e-mail to all Board Members prior to filing.”

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

“A file is kept on each board member which includes the signed conflict of interest policy. The files are reviewed annually and updated when required.”

Form 990, Part VI, Section B, line 15A

“When a change is made, it is made in an executive session of the Board of Directors, using the United Way ED compensation survey, and minutes are taken. However, in this year, there was no change made.”

Form 990, Part VI, Section C, line 19

“A summary of the financial statements are included in our annual report which is distributed to the public and is available on our website. Additionally, the audit reports and 990 are available upon request, as well as the Articles of Incorporation, By-Laws and Conflict of Interest statements.”

Filing and Contact Details

Filer

EIN
23-7082323
Phone
2063627282

Signing Officer

Name
Beratta Gomillion
Title
Executive Director
Phone
2063627282
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beratta Gomillion
Formed
1984
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
108
Volunteers
294

Preparer

Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The audit committee has not changed its process from last year.”

Financial Statement Notes

Part IV, Line 1B:

“We serve as the fiscal agent for FACES - Families and Children Early Support - which is made up from representatives from several human service organizations. Their main source of funding is United Way, and registrations for two training events held during the year. We record all their revenue and expense as program activities on our financial statements. We receive $750 per year compensation which we record as a contribution. This arrangement ended as of June 30, 2014.”

Part XI, Line 2D - Other Adjustments:

“In-kind Interest 31,919. Special Event Expenses 43,207.”

Part XII, Line 2D - Other Adjustments:

“In-kind Interest 31,919. Special Event Expense 43,207.”

Raw XML AppendixShowing 400 of 650 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/Form990PartVIISectionAGrp/PersonNm16Joe Meneghini
IRS990/Form990PartVIISectionAGrp/PersonNm17Olga Perelman
IRS990/Form990PartVIISectionAGrp/PersonNm18Beratta Gomillion
IRS990/Form990PartVIISectionAGrp/PersonNm19Tracy Little
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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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066142
IRS990/FundraisingDirectExpensesAmt0103528
IRS990/FundraisingGrossIncomeAmt086208
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03727994
IRS990/GrantAmt0129826
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0132296
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0132296
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04722553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0885
IRS990/InformationTechnologyGrp/ProgramServicesAmt05721
IRS990/InformationTechnologyGrp/TotalAmt06620
IRS990/InsuranceGrp/FundraisingAmt051
IRS990/InsuranceGrp/ManagementAndGeneralAmt09069
IRS990/InsuranceGrp/ProgramServicesAmt026049
IRS990/InsuranceGrp/TotalAmt035169
IRS990/InterestGrp/FundraisingAmt0347
IRS990/InterestGrp/ManagementAndGeneralAmt01380
IRS990/InterestGrp/ProgramServicesAmt06643
IRS990/InterestGrp/TotalAmt08370
IRS990/InvestmentIncomeGrp/ExclusionAmt0668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01489173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03155957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03022269
IRS990/LandBldgEquipCostOrOtherBssAmt04511442
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen the community through counseling, education and support to children, youth, adults and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02461802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02396109
IRS990/NetAssetsOrFundBalancesBOYAmt01241873
IRS990/NetAssetsOrFundBalancesEOYAmt01305623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt077822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0220
IRS990/OccupancyGrp/ManagementAndGeneralAmt021276
IRS990/OccupancyGrp/ProgramServicesAmt0165115
IRS990/OccupancyGrp/TotalAmt0186611
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09706
IRS990/OfficeExpensesGrp/ProgramServicesAmt069570
IRS990/OfficeExpensesGrp/TotalAmt079579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049964
IRS990/OtherAssetsTotalGrp/EOYAmt033257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04122
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450735
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Fees and Licenses
IRS990/OtherExpensesGrp/Desc2Program Participation,
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt048
IRS990/OtherExpensesGrp/FundraisingAmt11203
IRS990/OtherExpensesGrp/FundraisingAmt2726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28886
IRS990/OtherExpensesGrp/ProgramServicesAmt0132352
IRS990/OtherExpensesGrp/ProgramServicesAmt1107259
IRS990/OtherExpensesGrp/ProgramServicesAmt273660
IRS990/OtherExpensesGrp/ProgramServicesAmt356646
IRS990/OtherExpensesGrp/TotalAmt0141584
IRS990/OtherExpensesGrp/TotalAmt1132446
IRS990/OtherExpensesGrp/TotalAmt273660
IRS990/OtherExpensesGrp/TotalAmt366258
IRS990/OtherLiabilitiesGrp/BOYAmt083395
IRS990/OtherLiabilitiesGrp/EOYAmt074451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt07743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07743
IRS990/OtherRevenueTotalAmt07743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02227223
IRS990/OtherSalariesAndWagesGrp/TotalAmt02491375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201004
IRS990/PayrollTaxesGrp/TotalAmt0273686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0651445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030629
IRS990/PrincipalOfficerNm0Beratta Gomillion
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090537
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Support. Provides services to assist families, support parent-child activities, and provide information and referral services. This program includes Head Start classes. A total of 2,335 people received these services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0929782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02310
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01713
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Counseling. Provides mental health services to individuals, couples and families, including school-based counseling in local schools. A total of 1,157 people received these services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0922752
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0160
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03936238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084971
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0953206
IRS990/PYOtherRevenueAmt0-20204
IRS990/PYProgramServiceRevenueAmt073643
IRS990/PYRevenuesLessExpensesAmt0-58952
IRS990/PYSalariesCompEmpBnftPaidAmt03010811
IRS990/PYTotalExpensesAmt04048988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03990036
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,201,611
Liabilities
$2,895,988
Net assets
$1,305,623
Revenue
$4,619,025
Expenses
$4,555,275
Net income
$63,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.86$9.04$9.77$9.03$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.53$8.30$11.4$8.14$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$3.53$5.08$8.20$7.87$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$2.55$4.75$8.75$7.66$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.60$3.66$7.12$5.88$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.90$2.42$6.27$5.33$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.47$2.99$1.48$5.04$4.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.97$2.73$1.24$4.44$4.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.90$1.31$4.62$4.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.82$1.24$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.84$1.30$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.97$1.33$4.37