Civic Intelligence

Center for Human Services

990 • Fiscal year 2023 • EIN 23-7082323

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

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

0.17x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$173,521

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$12,323,784

Up $2,428,185 (+25%) from 2022

Net Assets

Up

$10,240,455

Up $1,201,616 (+13%) from 2022

Liabilities

Up

$2,083,329

Up $1,226,569 (+143%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$13,360,271

Up $3,594,377 (+37%) from 2022

Expenses

Up

$12,158,655

Up $3,130,024 (+35%) from 2022

Net Income

Up

$1,201,616

Up $464,353 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$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: $9,038,8392022Assets 2023: $12,323,784Liabilities 2023: $2,083,329Net Assets 2023: $10,240,4552023

Highlighted filing

2023

Assets$12,323,784
Liabilities$2,083,329
Net Assets$10,240,455
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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: $737,2632022Revenue 2023: $13,360,271Expenses 2023: $12,158,655Net Income 2023: $1,201,6162023

Highlighted filing

2023

Revenue$13,360,271
Expenses$12,158,655
Net Income$1,201,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$13,414,558
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$4,820,881$6,401,885▲ $1,581,004
Land, Buildings, and Equipment, Net$2,402,262$2,312,756▼ $89,506
Pledges and Grants Receivable$1,426,305$1,429,835▲ $3,530
Cash and Non-Interest-Bearing Accounts$1,049,991$924,218▼ $125,773
Prepaid Expenses and Deferred Charges$110,146$65,713▼ $44,433
Total Assets$9,895,599$12,323,784▲ $2,428,185
Other Assets Total$86,014$1,189,377▲ $1,103,363
Liabilities
Other Liabilities$0$1,118,484▲ $1,118,484
Accounts Payable and Accrued Expenses$632,798$769,345▲ $136,547
Deferred Revenue$223,962$195,500▼ $28,462
Total Liabilities$856,760$2,083,329▲ $1,226,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,038,839$10,086,573▲ $1,047,734
Net Assets With Donor Restrictions-$153,882-
Total Net Assets Fund Balance$9,038,839$10,240,455▲ $1,201,616
Total Liabilities and Net Assets / Fund Balance$9,895,599$12,323,784▲ $2,428,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,470$1,628,436$3,008,906
Land$832,000-$832,000
Equipment$100,286$266,539$366,825
Other Assets Org$1,103,344--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beratta GomillionExecutive DirectorFT$147,774$25,747$173,521
Maximilian SanchezFinance DirectorFT$88,166$14,123$102,289

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarity Five LLCIt Managed Service1416 NW 46TH ST STE 105, Seattle, WA 98107$172,731
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,190
Program Service Revenue
$8,212,685
Investment Income
$87,843
Other Revenue
$-6,447
All Other Contributions
$1,016,860
Change in Net Assets
$1,201,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,360,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$331,016
Total Revenue per Audited Statements
$13,691,287
Total Revenue per Form 990
$13,360,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,054,479
Other Expenses$2,097,573
Total Fundraising Expense$41,793
Grants and Similar Amounts Paid$6,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,301,211$415,476-$7,716,687
Other Employee Benefits$1,075,768$90,118$2,349$1,168,235
Payroll Taxes$626,817$56,643$2,791$686,251
Occupancy$422,528$12,416-$434,944
Current Officers, Directors, Trustees, and Key Employees-$243,198$33,435$276,633
Pension Plan Contributions$187,892$17,783$998$206,673
Office Expenses$173,874$15,838$2,056$191,768
All Other Expenses$182,466$1,313-$183,779
Information Technology$149,560$9,852-$159,412
Depreciation Depletion$100,122$17,092-$117,214
Other Expenses$65,703$16,750$164$82,453
Fees for Services Other$25,751$23,957-$49,708
Fees for Services Accounting-$49,387-$49,387
Insurance$42,023$2,768-$44,791
Travel$42,234$1,482-$43,716
Conferences and Meetings$27,666$2,704-$30,370
Advertising$19,357$883-$20,240
Grants to Domestic Individuals$6,603--$6,603
Total Functional Expenses$11,023,654$1,093,208$41,793$12,158,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,489,671
Expenses per Audited Statements$12,158,655
Total Expenses per Form 990$12,158,655
Expenses Not Reported on Form 990$331,016
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$54,287
Fundraising Gross Income$25,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$87,120$25,236$10,303$14,933
Total Events$87,120$25,236$54,287$-29,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,118,484
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
Yes
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 15

“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
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beratta Gomillion
Formed
1984
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
180
Volunteers
50

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Zoe Joens 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 37,712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 37,712.”

Raw XML AppendixShowing 400 of 659 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/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/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/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/FundraisingAmt061884
IRS990/FundraisingDirectExpensesAmt054287
IRS990/FundraisingGrossIncomeAmt025236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03987446
IRS990/GrantAmt03915
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06603
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06603
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013414558
IRS990/GrossRentsGrp/RealAmt011705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09852
IRS990/InformationTechnologyGrp/ProgramServicesAmt0149560
IRS990/InformationTechnologyGrp/TotalAmt0159412
IRS990/InsuranceGrp/ManagementAndGeneralAmt02768
IRS990/InsuranceGrp/ProgramServicesAmt042023
IRS990/InsuranceGrp/TotalAmt044791
IRS990/InvestmentIncomeGrp/ExclusionAmt087843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087843
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01894975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02402262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02312756
IRS990/LandBldgEquipCostOrOtherBssAmt04207731
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt09038839
IRS990/NetAssetsOrFundBalancesEOYAmt010240455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29051
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011705
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09038839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010086573
IRS990/NoncashContributionsAmt016575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012416
IRS990/OccupancyGrp/ProgramServicesAmt0422528
IRS990/OccupancyGrp/TotalAmt0434944
IRS990/OfficeExpensesGrp/FundraisingAmt02056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015838
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173874
IRS990/OfficeExpensesGrp/TotalAmt0191768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086014
IRS990/OtherAssetsTotalGrp/EOYAmt01189377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01075768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01168235
IRS990/OtherExpensesGrp/Desc0FEES, LICENSES, AND TAX
IRS990/OtherExpensesGrp/Desc1PROGRAM PARTICIPATION A
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316750
IRS990/OtherExpensesGrp/ProgramServicesAmt0245552
IRS990/OtherExpensesGrp/ProgramServicesAmt1236272
IRS990/OtherExpensesGrp/ProgramServicesAmt292255
IRS990/OtherExpensesGrp/ProgramServicesAmt365703
IRS990/OtherExpensesGrp/TotalAmt0345097
IRS990/OtherExpensesGrp/TotalAmt1236480
IRS990/OtherExpensesGrp/TotalAmt2108214
IRS990/OtherExpensesGrp/TotalAmt382453
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01118484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010899
IRS990/OtherRevenueTotalAmt010899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07301211
IRS990/OtherSalariesAndWagesGrp/TotalAmt07716687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0626817
IRS990/PayrollTaxesGrp/TotalAmt0686251
IRS990/PensionPlanContributionsGrp/FundraisingAmt0998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0187892
IRS990/PensionPlanContributionsGrp/TotalAmt0206673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01426305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01429835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065713
IRS990/PrincipalOfficerNm0BERATTA GOMILLION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BASED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03519586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13494987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2746674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3451438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03519586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13494987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2746674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3451438
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED INTENSIVE SERVICES: PROVIDES THERAPY TO ASSIST PREGNANT PEOPLE AND FAMILIES WITH CHILDREN AGES BIRTH TO 6 YEARS OLD AND WRAPAROUND INTENSIVE SERVICES TO HIGH-RISK CLIENTS AGES BIRTH TO 21. A TOTAL OF 315 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03354280
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02688
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03519586
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE TREATMENT AND PREVENTION: PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES. YOUTH PROGRAMS ASSIST YOUTH AND FAMILIES WITH COMPREHENSIVE TREATMENT AND PREVENTION SERVICES. A TOTAL OF 462 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01280980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0746674
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOU, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 478 PEOPLE RECEIVED THESE SERVICES.FAMILY SUPPORT: PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 854 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01743685
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0451438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03233961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01299
IRS990/PYInvestmentIncomeAmt015398
IRS990/PYOtherExpensesAmt01635135
IRS990/PYOtherRevenueAmt0-21594
IRS990/PYProgramServiceRevenueAmt06538129
IRS990/PYRevenuesLessExpensesAmt0737263
IRS990/PYSalariesCompEmpBnftPaidAmt07392197
IRS990/PYTotalExpensesAmt09028631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09765894
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01201616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011705
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,323,784
Liabilities
$2,083,329
Net assets
$10,240,455
Revenue
$13,360,271
Expenses
$12,158,655
Net income
$1,201,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.3$2.08$10.2$13.4$12.2$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.86$9.04$9.77$9.03$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$1.53$8.30$11.4$8.14$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$3.53$5.08$8.20$7.87$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$2.55$4.75$8.75$7.66$1.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.60$3.66$7.12$5.88$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$2.90$2.42$6.27$5.33$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.47$2.99$1.48$5.04$4.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.97$2.73$1.24$4.44$4.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.90$1.31$4.62$4.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$2.82$1.24$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.84$1.30$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.97$1.33$4.37