Civic Intelligence

Center for Human Services

990 • Fiscal year 2020 • EIN 23-7082323

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$149,722

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-6.3%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$8,612,698

Up $1,312,138 (+18%) from 2019

Net Assets

Up

$5,083,757

Up $334,296 (+7.0%) from 2019

Liabilities

Up

$3,528,941

Up $977,842 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Down

$8,200,790

Down $547,991 (-6.3%) from 2019

Expenses

Up

$7,866,494

Up $210,057 (+2.7%) from 2019

Net Income

Down

$334,296

Down $758,048 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$8,612,698
Liabilities$3,528,941
Net Assets$5,083,757
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$8,200,790
Expenses$7,866,494
Net Income$334,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.2
Gross Receipts
$8,202,586
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
Savings and Temporary Cash Investments$1,760,054$2,523,304▲ $763,250
Cash and Non-Interest-Bearing Accounts$1,258,431$2,506,683▲ $1,248,252
Land, Buildings, and Equipment, Net$2,429,899$2,396,282▼ $33,617
Pledges and Grants Receivable$1,748,939$1,059,240▼ $689,699
Prepaid Expenses and Deferred Charges$59,188$67,881▲ $8,693
Accounts Receivable-$687-
Total Assets$7,300,560$8,612,698▲ $1,312,138
Other Assets Total$44,049$58,621▲ $14,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,062,426$1,777,519▼ $284,907
Unsecured Notes Loans Payable-$1,153,268-
Accounts Payable and Accrued Expenses$488,673$580,598▲ $91,925
Deferred Revenue-$17,556-
Total Liabilities$2,551,099$3,528,941▲ $977,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,722,812$5,051,114▲ $328,302
Net Assets With Donor Restrictions$26,649$32,643▲ $5,994
Total Net Assets Fund Balance$4,749,461$5,083,757▲ $334,296
Total Liabilities and Net Assets / Fund Balance$7,300,560$8,612,698▲ $1,312,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,586$1,452,499$2,957,085
Land$832,000-$832,000
Equipment$59,696$172,272$231,968
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beratta GomillionExecutive DirectorFT$132,084$17,638$149,722
Tekle BushenFinance Director (to 01/2020)PT$34,465$4,094$38,559
Tracy LittleController (from 12/2019)PT$16,756-$16,756

Board Members and Trustees

NameTitle
Karen FernandezPresident
Kim KarmilVice President
Ed SternerDirector
Laurie ChapmanDirector
Maggie PetersDirector
Michael KarmilDirector
Raymond SismaetDirector
Rick HenshawDirector
Ryan MadsenDirector
Shawn KarmilDirector
Susan RamsteadDirector
Wesley MadsenDirector
Addriane DevitoSecretary
Dave CalhounTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarity Five LLCTechnology Maintenance And Cloud Storage1416 NW 46TH ST STE 105, Seattle, WA 98107$167,720
Revenue and Support

Revenue Composition

Contributions and Grants
$3,109,768
Program Service Revenue
$5,047,354
Investment Income
$23,032
Other Revenue
$20,636
All Other Contributions
$1,358,554
Change in Net Assets
$334,296

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 Table1$243,167Book
Total Noncash Contributions1$243,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,200,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,113
Total Revenue per Audited Statements
$8,398,903
Total Revenue per Form 990
$8,200,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,342,584
Other Expenses$1,504,428
Total Fundraising Expense$46,014
Grants and Similar Amounts Paid$19,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,384,423$377,182$15,781$4,777,386
Other Employee Benefits$853,907$94,448$6,290$954,645
Payroll Taxes$373,570$40,557$2,540$416,667
Occupancy$337,634$23,068-$360,702
Office Expenses$154,341$11,326$3,567$169,234
Current Officers, Directors, Trustees, and Key Employees$39,294$78,871$13,919$132,084
Information Technology$122,087$9,771-$131,858
Depreciation Depletion$109,410$3,176-$112,586
Travel$71,653$2,379-$74,032
All Other Expenses$65,733$5,005$500$71,238
Pension Plan Contributions$56,425$5,333$44$61,802
Other Expenses$40,782$17,515$1,373$58,297
Insurance$27,579$1,981-$29,560
Fees for Services Other$6,526$15,868$2,000$24,394
Grants to Domestic Individuals$19,482--$19,482
Fees for Services Accounting-$18,801-$18,801
Conferences and Meetings$1,068$132-$1,200
Advertising$362--$362
Total Functional Expenses$7,038,767$781,713$46,014$7,866,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,064,607
Expenses per Audited Statements$7,866,494
Total Expenses per Form 990$7,866,494
Expenses Not Reported on Form 990$198,113
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$1,796
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$20,012---
Board Breakfast$16,790-$338-
Total Events$36,802-$1,796$-1,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 (vice president) and shawn karmil (director) are parent and child. Karen fernandez (president) and kim karmil (vice president) are siblings. Karen fernandez (president) and shawn karmil (director) are aunt and nephew. Wesley madsen (director) and ryan madsen (director) are siblings. Michael karmil (director) and kim karmil (vice president) are brother-in-law and sister-in-law. Michael karmil (director) and shawn karmil (director) are uncle and nephew.”

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 compensation surveys and other information from similar agencies or organizations, 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
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beratta Gomillion
Formed
1984
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
176
Volunteers
56

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:

“Special event expenses 1,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,796.”

Raw XML AppendixShowing 400 of 625 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRECTOR (TO 01/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER (FROM 12/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036802
IRS990/FundraisingDirectExpensesAmt01796
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01714412
IRS990/GrantAmt016101
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019482
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019482
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08202586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09771
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122087
IRS990/InformationTechnologyGrp/TotalAmt0131858
IRS990/InsuranceGrp/ManagementAndGeneralAmt01981
IRS990/InsuranceGrp/ProgramServicesAmt027579
IRS990/InsuranceGrp/TotalAmt029560
IRS990/InvestmentIncomeGrp/ExclusionAmt023032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01624771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02429899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02396282
IRS990/LandBldgEquipCostOrOtherBssAmt04021053
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/BOYAmt02062426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01777519
IRS990/NetAssetsOrFundBalancesBOYAmt04749461
IRS990/NetAssetsOrFundBalancesEOYAmt05083757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04722812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05051114
IRS990/NoncashContributionsAmt0243167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023068
IRS990/OccupancyGrp/ProgramServicesAmt0337634
IRS990/OccupancyGrp/TotalAmt0360702
IRS990/OfficeExpensesGrp/FundraisingAmt03567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011326
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154341
IRS990/OfficeExpensesGrp/TotalAmt0169234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044049
IRS990/OtherAssetsTotalGrp/EOYAmt058621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0853907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0954645
IRS990/OtherExpensesGrp/Desc0FEES, LICENSES, AND TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM PARTICIPATION A
IRS990/OtherExpensesGrp/FundraisingAmt01373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317515
IRS990/OtherExpensesGrp/ProgramServicesAmt0135742
IRS990/OtherExpensesGrp/ProgramServicesAmt1161394
IRS990/OtherExpensesGrp/ProgramServicesAmt277355
IRS990/OtherExpensesGrp/ProgramServicesAmt340782
IRS990/OtherExpensesGrp/TotalAmt0193864
IRS990/OtherExpensesGrp/TotalAmt1174178
IRS990/OtherExpensesGrp/TotalAmt284122
IRS990/OtherExpensesGrp/TotalAmt358297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022432
IRS990/OtherRevenueTotalAmt022432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04384423
IRS990/OtherSalariesAndWagesGrp/TotalAmt04777386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040557
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373570
IRS990/PayrollTaxesGrp/TotalAmt0416667
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056425
IRS990/PensionPlanContributionsGrp/TotalAmt061802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01748939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01059240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067881
IRS990/PrincipalOfficerNm0BERATTA GOMILLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE TREATM
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL HEALTH INTE
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02603389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12254547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2182118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02603389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12254547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37300
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH: PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS, COUPLES AND FAMILIES, INCLUDING SCHOOL-BASED COUNSELING IN LOCAL SCHOOLS. A TOTAL OF 1,517 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02643487
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02254547
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT: PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 2,935 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0533074
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02227
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOU, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 2,185 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0517772
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08665231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078261
IRS990/PYInvestmentIncomeAmt011990
IRS990/PYOtherExpensesAmt01618229
IRS990/PYOtherRevenueAmt07466
IRS990/PYProgramServiceRevenueAmt064094
IRS990/PYRevenuesLessExpensesAmt01092344
IRS990/PYSalariesCompEmpBnftPaidAmt05959947
IRS990/PYTotalExpensesAmt07656437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08748781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0334296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,612,698
Liabilities
$3,528,941
Net assets
$5,083,757
Revenue
$8,200,790
Expenses
$7,866,494
Net income
$334,296
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
2020Detailed filing. Detailed filing data is available for this year.$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