Civic Intelligence

Center for Human Services

990 • Fiscal year 2021 • EIN 23-7082323

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 04, 2022

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$147,160

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$9,829,499

Up $1,216,801 (+14%) from 2020

Net Assets

Up

$8,301,576

Up $3,217,819 (+63%) from 2020

Liabilities

Down

$1,527,923

Down $2,001,018 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$11,361,109

Up $3,160,319 (+39%) from 2020

Expenses

Up

$8,143,290

Up $276,796 (+3.5%) from 2020

Net Income

Up

$3,217,819

Up $2,883,523 (+863%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$9,829,499
Liabilities$1,527,923
Net Assets$8,301,576
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$11,361,109
Expenses$8,143,290
Net Income$3,217,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 4, 2022
Return Version
2020v4.2
Gross Receipts
$11,429,372
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
Cash and Non-Interest-Bearing Accounts$2,506,683$3,399,774▲ $893,091
Savings and Temporary Cash Investments$2,523,304$2,529,929▲ $6,625
Land, Buildings, and Equipment, Net$2,396,282$2,375,117▼ $21,165
Pledges and Grants Receivable$1,059,240$1,399,621▲ $340,381
Prepaid Expenses and Deferred Charges$67,881$63,830▼ $4,051
Accounts Receivable$687$52▼ $635
Total Assets$8,612,698$9,829,499▲ $1,216,801
Other Assets Total$58,621$61,176▲ $2,555
Liabilities
Unsecured Notes Loans Payable$1,153,268--
Mortgage Notes Payable Secured by Investment Property$1,777,519$857,716▼ $919,803
Accounts Payable and Accrued Expenses$580,598$562,207▼ $18,391
Deferred Revenue$17,556$108,000▲ $90,444
Total Liabilities$3,528,941$1,527,923▼ $2,001,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,051,114$8,292,187▲ $3,241,073
Net Assets With Donor Restrictions$32,643$9,389▼ $23,254
Total Net Assets Fund Balance$5,083,757$8,301,576▲ $3,217,819
Total Liabilities and Net Assets / Fund Balance$8,612,698$9,829,499▲ $1,216,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,480$1,504,402$2,997,882
Land$832,000-$832,000
Equipment$49,637$185,238$234,875
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beratta GomillionExecutive DirectorFT$122,866$24,294$147,160
Tracy LittleControllerPT$39,614-$39,614

Board Members and Trustees

NameTitle
Laurie ChapmanPresident
Wesley MadsenVice President
Addriane DevitoDirector
Dave CalhounDirector
Karen FernandezDirector
Kim KarmilDirector
Rick HenshawDirector
Ryan MadsenDirector
Shawn KarmilDirector
Susan RamsteadDirector
Ed SternerSecretary
Michael KarmilTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarity Five LLCTechnology Maintenance And Cloud Storage1416 NW 46TH ST STE 105, Seattle, WA 98107$158,675
Revenue and Support

Revenue Composition

Contributions and Grants
$4,142,271
Program Service Revenue
$7,236,546
Investment Income
$15,311
Other Revenue
$-33,019
All Other Contributions
$993,956
Change in Net Assets
$3,217,819

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 Table104$33,100Fair Market Value (FMV)
Total Noncash Contributions104$33,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,361,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,598
Total Revenue per Audited Statements
$11,584,707
Total Revenue per Form 990
$11,361,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,746,889
Other Expenses$1,394,021
Total Fundraising Expense$51,584
Grants and Similar Amounts Paid$2,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,734,174$332,691$14,748$5,081,613
Other Employee Benefits$874,960$77,822$4,177$956,959
Payroll Taxes$415,183$44,041$3,178$462,402
Occupancy$257,842$22,542-$280,384
Office Expenses$171,004$13,414$2,228$186,646
Information Technology$155,708$8,797-$164,505
Current Officers, Directors, Trustees, and Key Employees$1,651$107,805$25,981$135,437
Pension Plan Contributions$99,767$9,626$1,085$110,478
Depreciation Depletion$82,945$12,702-$95,647
Other Expenses$81,242$8,485$187$89,727
Fees for Services Other$11,568$31,589-$43,157
Insurance$36,067$6,437-$42,504
All Other Expenses$25,872$4,621-$30,493
Fees for Services Accounting-$28,612-$28,612
Travel$18,165$48-$18,213
Grants to Domestic Individuals$2,380--$2,380
Advertising$922$31-$953
Conferences and Meetings$687--$687
Total Functional Expenses$7,244,707$846,999$51,584$8,143,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,366,888
Expenses per Audited Statements$8,143,290
Total Expenses per Form 990$8,143,290
Expenses Not Reported on Form 990$223,598
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$68,263
Fundraising Gross Income$21,938
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Auction$115,819$21,938$40,703$-18,765
Total Events$115,819$21,938$68,263$-46,325
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 (director) and shawn karmil (director) are parent and child. Karen fernandez (director) and kim karmil (director) are siblings. Karen fernandez (director) and shawn karmil (director) are aunt and nephew. Wesley madsen (vice president) and ryan madsen (director) are siblings. Michael karmil (treasurer) and kim karmil (director) are brother-in-law and sister-in-law. Michael karmil (treasurer) 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
2022-04-04
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
167
Volunteers
50

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 35,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 35,163.”

Raw XML AppendixShowing 400 of 599 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093881
IRS990/FundraisingDirectExpensesAmt068263
IRS990/FundraisingGrossIncomeAmt021938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03054434
IRS990/GrantAmt02380
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02380
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011429372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08797
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155708
IRS990/InformationTechnologyGrp/TotalAmt0164505
IRS990/InsuranceGrp/ManagementAndGeneralAmt06437
IRS990/InsuranceGrp/ProgramServicesAmt036067
IRS990/InsuranceGrp/TotalAmt042504
IRS990/InvestmentIncomeGrp/ExclusionAmt015311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015311
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01689640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02396282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02375117
IRS990/LandBldgEquipCostOrOtherBssAmt04064757
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/BOYAmt01777519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0857716
IRS990/NetAssetsOrFundBalancesBOYAmt05083757
IRS990/NetAssetsOrFundBalancesEOYAmt08301576
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05051114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08292187
IRS990/NoncashContributionsAmt033100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022542
IRS990/OccupancyGrp/ProgramServicesAmt0257842
IRS990/OccupancyGrp/TotalAmt0280384
IRS990/OfficeExpensesGrp/FundraisingAmt02228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171004
IRS990/OfficeExpensesGrp/TotalAmt0186646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058621
IRS990/OtherAssetsTotalGrp/EOYAmt061176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0874960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0956959
IRS990/OtherExpensesGrp/Desc0FEES, LICENSES, AND TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/Desc2PROGRAM PARTICIPATION A
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38485
IRS990/OtherExpensesGrp/ProgramServicesAmt0138278
IRS990/OtherExpensesGrp/ProgramServicesAmt192527
IRS990/OtherExpensesGrp/ProgramServicesAmt243765
IRS990/OtherExpensesGrp/ProgramServicesAmt381242
IRS990/OtherExpensesGrp/TotalAmt0210084
IRS990/OtherExpensesGrp/TotalAmt1111282
IRS990/OtherExpensesGrp/TotalAmt291127
IRS990/OtherExpensesGrp/TotalAmt389727
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013306
IRS990/OtherRevenueTotalAmt013306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04734174
IRS990/OtherSalariesAndWagesGrp/TotalAmt05081613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415183
IRS990/PayrollTaxesGrp/TotalAmt0462402
IRS990/PensionPlanContributionsGrp/FundraisingAmt01085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099767
IRS990/PensionPlanContributionsGrp/TotalAmt0110478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01059240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01399621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063830
IRS990/PrincipalOfficerNm0BERATTA GOMILLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03842802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12969038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2419806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03842802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12969038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2419806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34900
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH: PROVIDES MENTAL HEALTH SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES, INCLUDING SCHOOL-BASED COUNSELING IN LOCAL SCHOOLS. A TOTAL OF 1,355 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02870179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02969038
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT: PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 380 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0583634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOU, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 693 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480121
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0419806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03109768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019482
IRS990/PYInvestmentIncomeAmt023032
IRS990/PYOtherExpensesAmt01504428
IRS990/PYOtherRevenueAmt020636
IRS990/PYProgramServiceRevenueAmt05047354
IRS990/PYRevenuesLessExpensesAmt0334296
IRS990/PYSalariesCompEmpBnftPaidAmt06342584
IRS990/PYTotalExpensesAmt07866494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08200790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03217819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03842802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02523304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02529929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04142271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03109768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08665231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06780511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06203641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028901422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012690559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0153457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220242

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,829,499
Liabilities
$1,527,923
Net assets
$8,301,576
Revenue
$11,361,109
Expenses
$8,143,290
Net income
$3,217,819
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
2021Detailed filing. Detailed filing data is available for this year.$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