Civic Intelligence

Center for Human Services

990 • Fiscal year 2018 • EIN 23-7082323

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$139,040

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,258,224

Up $941,134 (+18%) from 2017

Net Assets

Up

$3,657,117

Up $1,235,471 (+51%) from 2017

Liabilities

Down

$2,601,107

Down $294,337 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$7,115,823

Up $847,523 (+14%) from 2017

Expenses

Up

$5,880,352

Up $554,806 (+10%) from 2017

Net Income

Up

$1,235,471

Up $292,717 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$6,258,224
Liabilities$2,601,107
Net Assets$3,657,117
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$7,115,823
Expenses$5,880,352
Net Income$1,235,471
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$7,967,432
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$1,784,598$2,454,065▲ $669,467
Cash and Non-Interest-Bearing Accounts$988,424$1,781,711▲ $793,287
Pledges and Grants Receivable$793,396$1,143,866▲ $350,470
Savings and Temporary Cash Investments$769,329$771,605▲ $2,276
Prepaid Expenses and Deferred Charges$64,956$60,129▼ $4,827
Total Assets$5,317,090$6,258,224▲ $941,134
Other Assets Total$916,387$46,848▼ $869,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,285,772$2,103,214▼ $182,558
Accounts Payable and Accrued Expenses$321,343$381,801▲ $60,458
Deferred Revenue$284,168$115,500▼ $168,668
Other Liabilities$4,161$592▼ $3,569
Total Liabilities$2,895,444$2,601,107▼ $294,337
Net Assets / Fund Balance
Unrestricted Net Assets$2,327,719$3,471,068▲ $1,143,349
Temporarily Rstr Net Assets$93,927$186,049▲ $92,122
Total Net Assets Fund Balance$2,421,646$3,657,117▲ $1,235,471
Total Liabilities and Net Assets / Fund Balance$5,317,090$6,258,224▲ $941,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,026$1,262,492$2,865,518
Land$832,000-$832,000
Equipment$19,039$510,754$529,793
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beratta GomillionExecutive DirectorFT$120,000$19,040$139,040
Tekle BushenFinance DirectorFT$85,786$9,821$95,607

Board Members and Trustees

NameTitle
Karen FernandezPresident
Rick HenshawVice President
Addriane DevitoDirector
Ed SternerDirector
Judity ParkerDirector
Laurie ChapmanDirector
Maggie PetersDirector
Raymond SismaetDirector
Roy YangDirector
Shawn KarmilDirector
Sue HoltDirector
Susan RamsteadDirector
Wesley MadsenDirector
Kim KarmilSecretary
David CalhounTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,780,511
Program Service Revenue
$56,320
Investment Income
$139,684
Other Revenue
$139,308
All Other Contributions
$321,391
Change in Net Assets
$1,235,471

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 Table320$46,205Donor Value
Other Non Cash Contri Table203$5,147Donor Value
Total Noncash Contributions523$51,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,115,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,662
Total Revenue per Audited Statements
$7,314,485
Total Revenue per Form 990
$7,115,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,421,833
Other Expenses$1,345,124
Grants and Similar Amounts Paid$113,395
Total Fundraising Expense$45,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,072,655--$3,072,655
Other Employee Benefits$591,320$67,677$5,320$664,317
Payroll Taxes$270,674$35,560$2,868$309,102
Information Technology$264,976$34,590$180$299,746
Occupancy$200,436$18,872$13$219,321
Comp Disqual Persons-$187,917$21,895$209,812
Current Officers, Directors, Trustees, and Key Employees-$151,699$14,248$165,947
Office Expenses$109,406$7,732$2,964$120,102
Grants to Domestic Individuals$113,395--$113,395
Depreciation Depletion$102,649$10,283-$112,932
Travel$81,296$2,584-$83,880
Insurance$30,330$9,731-$40,061
Other Expenses$28,605$4,907$3,166$28,605
Conferences and Meetings$13,553$7,386$6,948$27,887
Fees for Services Other$3,300$13,787$6,000$23,087
Fees for Services Accounting-$20,517-$20,517
All Other Expenses$3,445$18,655$-17,637$4,463
Advertising$593$224-$817
Interest$98--$98
Total Functional Expenses$5,195,247$639,140$45,965$5,880,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,079,014
Expenses per Audited Statements$5,880,352
Total Expenses per Form 990$5,880,352
Expenses Not Reported on Form 990$198,662
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$77,896
Fundraising Gross Income$63,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$103,523$63,747$61,229$2,518
Total Events$103,523$63,747$77,896$-14,149
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$592
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 and 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, using the compensation information from similar industries and or services providing agencies, and minutes are taken.”

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
2019-03-04
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
143
Volunteers
150

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 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind interest 20,669. Special event expenses 17,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind interest 20,669. Special event expenses 17,653.”

Raw XML AppendixShowing 400 of 610 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039776
IRS990/FundraisingDirectExpensesAmt077896
IRS990/FundraisingGrossIncomeAmt063747
IRS990/GainOrLossGrp/OtherAmt0136021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt06313844
IRS990/GrantAmt0113395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0113395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113395
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0909734
IRS990/GrossReceiptsAmt07967432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034590
IRS990/InformationTechnologyGrp/ProgramServicesAmt0264976
IRS990/InformationTechnologyGrp/TotalAmt0299746
IRS990/InsuranceGrp/ManagementAndGeneralAmt09731
IRS990/InsuranceGrp/ProgramServicesAmt030330
IRS990/InsuranceGrp/TotalAmt040061
IRS990/InterestGrp/ProgramServicesAmt098
IRS990/InterestGrp/TotalAmt098
IRS990/InvestmentIncomeGrp/ExclusionAmt03663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01773246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01784598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02454065
IRS990/LandBldgEquipCostOrOtherBssAmt04227311
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0773713
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/BOYAmt02285772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02103214
IRS990/NetAssetsOrFundBalancesBOYAmt02421646
IRS990/NetAssetsOrFundBalancesEOYAmt03657117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0136021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013
IRS990/OccupancyGrp/ManagementAndGeneralAmt018872
IRS990/OccupancyGrp/ProgramServicesAmt0200436
IRS990/OccupancyGrp/TotalAmt0219321
IRS990/OfficeExpensesGrp/FundraisingAmt02964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07732
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109406
IRS990/OfficeExpensesGrp/TotalAmt0120102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0916387
IRS990/OtherAssetsTotalGrp/EOYAmt046848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067677
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664317
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FEES, LICENSES, AND TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPORT SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt03166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24907
IRS990/OtherExpensesGrp/ProgramServicesAmt0174471
IRS990/OtherExpensesGrp/ProgramServicesAmt172938
IRS990/OtherExpensesGrp/ProgramServicesAmt261107
IRS990/OtherExpensesGrp/ProgramServicesAmt328605
IRS990/OtherExpensesGrp/TotalAmt0182464
IRS990/OtherExpensesGrp/TotalAmt1115130
IRS990/OtherExpensesGrp/TotalAmt266014
IRS990/OtherExpensesGrp/TotalAmt328605
IRS990/OtherLiabilitiesGrp/BOYAmt04161
IRS990/OtherLiabilitiesGrp/EOYAmt0592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132143
IRS990/OtherRevenueMiscGrp/ExclusionAmt121314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121314
IRS990/OtherRevenueTotalAmt0153457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03072655
IRS990/OtherSalariesAndWagesGrp/TotalAmt03072655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270674
IRS990/PayrollTaxesGrp/TotalAmt0309102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793396
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060129
IRS990/PrincipalOfficerNm0BERATTA GOMILLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056320
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH: PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS, COUPLES AND FAMILIES, INCLUDING SCHOOL-BASED COUNSELING IN LOCAL SCHOOLS. A TOTAL OF 995 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01831518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013599
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 2,985 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOUTH, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 1,117 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06203641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077849
IRS990/PYInvestmentIncomeAmt01178
IRS990/PYOtherExpensesAmt01123475
IRS990/PYOtherRevenueAmt03253
IRS990/PYProgramServiceRevenueAmt060228
IRS990/PYRevenuesLessExpensesAmt0942754
IRS990/PYSalariesCompEmpBnftPaidAmt04124222
IRS990/PYTotalExpensesAmt05325546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06268300
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01235471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0769329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06780511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06203641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05180043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04340873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04375508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026880576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0935

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,258,224
Liabilities
$2,601,107
Net assets
$3,657,117
Revenue
$7,115,823
Expenses
$5,880,352
Net income
$1,235,471
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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