Civic Intelligence

Center for Human Services

990 • Fiscal year 2017 • EIN 23-7082323

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization Profilewww.chs-nw.org

View Organization Page

17018 15th Avenue NEShoreline, WA 98155

(206) 362-7282

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.46x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$134,801

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$5,317,090

Up $845,661 (+19%) from 2016

Net Assets

Up

$2,421,646

Up $942,754 (+64%) from 2016

Liabilities

Down

$2,895,444

Down $97,093 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Up

$6,268,300

Up $1,224,136 (+24%) from 2016

Expenses

Up

$5,325,546

Up $515,448 (+11%) from 2016

Net Income

Up

$942,754

Up $708,688 (+303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$5,317,090
Liabilities$2,895,444
Net Assets$2,421,646
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$6,268,300
Expenses$5,325,546
Net Income$942,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,352,053
Mission and Program Overview

Mission

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

To provide Mental Health and Substance Use Disorder Counseling and Family Support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,772,481$1,784,598▼ $987,883
Cash and Non-Interest-Bearing Accounts$471,412$988,424▲ $517,012
Pledges and Grants Receivable$862,423$793,396▼ $69,027
Savings and Temporary Cash Investments$313,628$769,329▲ $455,701
Prepaid Expenses and Deferred Charges$26,203$64,956▲ $38,753
Total Assets$4,471,429$5,317,090▲ $845,661
Other Assets Total$25,282$916,387▲ $891,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,324,859$2,285,772▼ $39,087
Accounts Payable and Accrued Expenses$385,228$321,343▼ $63,885
Deferred Revenue$267,500$284,168▲ $16,668
Other Liabilities$14,950$4,161▼ $10,789
Total Liabilities$2,992,537$2,895,444▼ $97,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,716$2,327,719▲ $943,003
Temporarily Rstr Net Assets$94,176$93,927▼ $249
Total Net Assets Fund Balance$1,478,892$2,421,646▲ $942,754
Total Liabilities and Net Assets / Fund Balance$4,471,429$5,317,090▲ $845,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,962$1,196,445$2,202,407
Land$728,600-$728,600
Equipment$50,036$463,861$513,897
Other Assets Org$868,838--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beratta GomillionExecutive DirectorFT$121,792$13,009$134,801
Tekle BushenFinance DirectorFT$83,992$9,168$93,160

Board Members and Trustees

NameTitle
Colleen BlakePresident
Karen FernandezVice President
Bu HuangDirector
Ed SternerDirector
Jille CadwellDirector
Kim KarmilDirector
Laurie ChapmanDirector
Maggie PetersDirector
Michelle MilkowskiDirector
Raymond SismetDirector
Roy YangDirector
Shawn KarmilDirector
Sue HoltDirector
Susan RamsteadDirector
Rick HenshawSecretary
David CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,203,641
Program Service Revenue
$60,228
Investment Income
$1,178
Other Revenue
$3,253
All Other Contributions
$223,834
Change in Net Assets
$942,754

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 Table328$46,747Donor Value
Other Non Cash Contri Table329$8,360Donor Value
Total Noncash Contributions657$55,107-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,268,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$208,495
Total Revenue per Audited Statements
$6,476,795
Total Revenue per Form 990
$6,268,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,124,222
Other Expenses$1,123,475
Grants and Similar Amounts Paid$77,849
Total Fundraising Expense$48,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,907,377$195,483$23,492$3,126,352
Other Employee Benefits$529,370$53,245$4,190$586,805
Payroll Taxes$258,392$15,776$4,744$278,912
Occupancy$204,407$22,364$27$226,798
Information Technology$140,005$57,498$823$198,326
Current Officers, Directors, Trustees, and Key Employees-$120,211$11,942$132,153
Depreciation Depletion$111,286$11,883$8$123,177
Office Expenses$110,547$7,939$3,643$122,129
Grants to Domestic Individuals$77,849--$77,849
Travel$63,222$493-$63,715
Other Expenses$58,486$5,274$553$58,486
Fees for Services Other$5,066$17,309$7,273$29,648
Conferences and Meetings$18,008$2,435$7,503$27,946
Fees for Services Accounting-$19,783-$19,783
Insurance$2,538$4,689-$7,227
Advertising$1,184$204$1$1,389
Interest$329$19-$348
All Other Expenses$3,998$6,669$-20,178$-9,511
Total Functional Expenses$4,692,588$584,601$48,357$5,325,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,534,041
Expenses per Audited Statements$5,325,546
Total Expenses per Form 990$5,325,546
Expenses Not Reported on Form 990$208,495
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$83,753
Fundraising Gross Income$70,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$124,680$70,343$64,723$5,620
Total Events$124,680$70,343$83,753$-13,410
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$4,161
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 A, line 2

“Kim Karmil and Shawn Karmil are Parent & Child, and Karen Fernandez and Kim Karmil are siblings.”

Form 990, Part VI, Section B, line 11B

“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, then the payroll authorization form is signed by the Board chair.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Center for Human Services
EIN
23-7082323
Phone
2063627282
Address
17018 15th Avenue NE, Shoreline, WA 98155

Signing Officer

Name
Beratta Gomillion
Title
Executive Director
Phone
2063627282
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beratta Gomillion
Formed
1984
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
139
Volunteers
324

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
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 XI, Line 2D - Other Adjustments:

“In-Kind Interest 31,919. Special Event Expenses 20,461.”

Part XII, Line 2D - Other Adjustments:

“In-Kind Interest 31,919. Special Event Expense 20,461.”

Raw XML AppendixShowing 400 of 627 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/PersonNm12Roy Yang
IRS990/Form990PartVIISectionAGrp/PersonNm13Shawn Karmil
IRS990/Form990PartVIISectionAGrp/PersonNm14Kim Karmil
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Ramstead
IRS990/Form990PartVIISectionAGrp/PersonNm16Beratta Gomillion
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Finance Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054337
IRS990/FundraisingDirectExpensesAmt083753
IRS990/FundraisingGrossIncomeAmt070343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05620010
IRS990/GrantAmt077849
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077849
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06352053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0823
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057498
IRS990/InformationTechnologyGrp/ProgramServicesAmt0140005
IRS990/InformationTechnologyGrp/TotalAmt0198326
IRS990/InsuranceGrp/ManagementAndGeneralAmt04689
IRS990/InsuranceGrp/ProgramServicesAmt02538
IRS990/InsuranceGrp/TotalAmt07227
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/ProgramServicesAmt0329
IRS990/InterestGrp/TotalAmt0348
IRS990/InvestmentIncomeGrp/ExclusionAmt01178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01660306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02772481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01784598
IRS990/LandBldgEquipCostOrOtherBssAmt03444904
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/BOYAmt02324859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02285772
IRS990/NetAssetsOrFundBalancesBOYAmt01478892
IRS990/NetAssetsOrFundBalancesEOYAmt02421646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055107
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027
IRS990/OccupancyGrp/ManagementAndGeneralAmt022364
IRS990/OccupancyGrp/ProgramServicesAmt0204407
IRS990/OccupancyGrp/TotalAmt0226798
IRS990/OfficeExpensesGrp/FundraisingAmt03643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110547
IRS990/OfficeExpensesGrp/TotalAmt0122129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025282
IRS990/OtherAssetsTotalGrp/EOYAmt0916387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586805
IRS990/OtherExpensesGrp/Desc0Fees and Licenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Program participation,
IRS990/OtherExpensesGrp/FundraisingAmt04336
IRS990/OtherExpensesGrp/FundraisingAmt1553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25274
IRS990/OtherExpensesGrp/ProgramServicesAmt068619
IRS990/OtherExpensesGrp/ProgramServicesAmt174071
IRS990/OtherExpensesGrp/ProgramServicesAmt257834
IRS990/OtherExpensesGrp/ProgramServicesAmt358486
IRS990/OtherExpensesGrp/TotalAmt0110298
IRS990/OtherExpensesGrp/TotalAmt180608
IRS990/OtherExpensesGrp/TotalAmt263108
IRS990/OtherExpensesGrp/TotalAmt358486
IRS990/OtherLiabilitiesGrp/BOYAmt014950
IRS990/OtherLiabilitiesGrp/EOYAmt04161
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt016663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016663
IRS990/OtherRevenueTotalAmt016663
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02907377
IRS990/OtherSalariesAndWagesGrp/TotalAmt03126352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015776
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258392
IRS990/PayrollTaxesGrp/TotalAmt0278912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0862423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0793396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064956
IRS990/PrincipalOfficerNm0Beratta Gomillion
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060228
IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health. Provides mental health services to individuals, couples and families, including school-based counseling in local schools. A total of 908 people received these services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01548554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015812
IRS990/ProgSrvcAccomActy3Grp/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 3,281 people received these services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0938518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Behavioral Health Integration. Provides screening, intervention and treatment to youth, and develops partnerships with medical providers. A total of 124 people received these services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04983782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0103843
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt01106469
IRS990/PYOtherRevenueAmt0-19981
IRS990/PYProgramServiceRevenueAmt079738
IRS990/PYRevenuesLessExpensesAmt0234066
IRS990/PYSalariesCompEmpBnftPaidAmt03599786
IRS990/PYTotalExpensesAmt04810098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05044164
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0942754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044416
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06203641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05180043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04340873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04375508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03936238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024036303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,317,090
Liabilities
$2,895,444
Net assets
$2,421,646
Revenue
$6,268,300
Expenses
$5,325,546
Net income
$942,754
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
2017Detailed filing. Detailed filing data is available for this year.$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