Civic Intelligence

Center for Human Services

990 • Fiscal year 2024 • EIN 23-7082323

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 22, 2025

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$198,613

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,480,626

Up $4,585,027 (+46%) from 2022

Net Assets

Up

$12,464,034

Up $3,425,195 (+38%) from 2022

Liabilities

Up

$2,016,592

Up $1,159,832 (+135%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin67th percentile

Revenue

Up

$16,263,272

Up $6,497,378 (+67%) from 2022

Expenses

Up

$14,039,693

Up $5,011,062 (+56%) from 2022

Net Income

Up

$2,223,579

Up $1,486,316 (+202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 2024: $14,480,626Liabilities 2024: $2,016,592Net Assets 2024: $12,464,0342024

Highlighted filing

2024

Assets$14,480,626
Liabilities$2,016,592
Net Assets$12,464,034
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$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 2024: $16,263,272Expenses 2024: $14,039,693Net Income 2024: $2,223,5792024

Highlighted filing

2024

Revenue$16,263,272
Expenses$14,039,693
Net Income$2,223,579
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$16,369,278
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$6,401,885$8,304,001▲ $1,902,116
Land, Buildings, and Equipment, Net$2,312,756$2,300,665▼ $12,091
Pledges and Grants Receivable$1,429,835$1,897,466▲ $467,631
Cash and Non-Interest-Bearing Accounts$924,218$882,348▼ $41,870
Prepaid Expenses and Deferred Charges$65,713$73,413▲ $7,700
Total Assets$12,323,784$14,480,626▲ $2,156,842
Other Assets Total$1,189,377$1,022,733▼ $166,644
Liabilities
Other Liabilities$1,118,484$1,011,325▼ $107,159
Accounts Payable and Accrued Expenses$769,345$896,302▲ $126,957
Deferred Revenue$195,500$108,965▼ $86,535
Total Liabilities$2,083,329$2,016,592▼ $66,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,086,573$12,418,952▲ $2,332,379
Net Assets With Donor Restrictions$153,882$45,082▼ $108,800
Total Net Assets Fund Balance$10,240,455$12,464,034▲ $2,223,579
Total Liabilities and Net Assets / Fund Balance$12,323,784$14,480,626▲ $2,156,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,318,103$1,690,803$3,008,906
Land$832,000-$832,000
Equipment$138,374$302,192$440,566
Other Land Buildings$12,188-$12,188
Other Assets Org$977,020--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beratta GomillionExecutive DirectorFT$172,832$25,781$198,613
Maximilian SanchezFinance DirectorFT$101,590$14,222$115,812

Board Members and Trustees

NameTitle
Wesley MadsenPresident
Shawn KarmilVice President
Adam OrmondeDirector
Dave CalhounDirector
Diana Cadena-sannerDirector
Heidi IhdeDirector
Laurie ChapmanDirector
Marisa PierceDirector
Ryan MadsenDirector
Katerina PlushkoSecretary
Ed SternerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clarity Five LLCIt Managed Service1416 NW 46TH ST STE 105, Seattle, WA 98107$142,911
Revenue and Support

Revenue Composition

Contributions and Grants
$5,484,364
Program Service Revenue
$10,554,519
Investment Income
$227,908
Other Revenue
$-3,519
All Other Contributions
$678,569
Change in Net Assets
$2,223,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table86$50,766Fair Market Value (FMV)
Other Non Cash Contri Table1$387Fair Market Value (FMV)
Total Noncash Contributions87$51,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,263,272
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$331,474
Total Revenue per Audited Statements
$16,594,746
Total Revenue per Form 990
$16,263,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,742,175
Other Expenses$2,281,327
Total Fundraising Expense$44,611
Grants and Similar Amounts Paid$16,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,290,508$595,920-$8,886,428
Other Employee Benefits$1,352,935$91,736-$1,444,671
Payroll Taxes$822,784$78,409$2,971$904,164
Occupancy$445,211$13,360-$458,571
Current Officers, Directors, Trustees, and Key Employees-$283,516$38,530$322,046
Pension Plan Contributions$168,718$16,148-$184,866
Office Expenses$151,613$19,822$340$171,775
Depreciation Depletion$111,486$21,076-$132,562
All Other Expenses$112,207$15,174$17$127,398
Information Technology$106,806$18,540$114$125,460
Other Expenses$68,624$15,028$5$83,657
Fees for Services Other$43,687$28,025$23$71,735
Travel$59,981$2,075$45$62,101
Fees for Services Accounting-$59,861-$59,861
Insurance$42,714$3,120$46$45,880
Conferences and Meetings$29,034$11,641$17$40,692
Grants to Domestic Individuals$16,191--$16,191
Advertising$9,253$282-$9,535
Total Functional Expenses$12,581,780$1,413,302$44,611$14,039,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,371,167
Expenses per Audited Statements$14,039,693
Total Expenses per Form 990$14,039,693
Expenses Not Reported on Form 990$331,474
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$106,006
Fundraising Gross Income$58,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$152,737$58,128$10,666$47,462
Total Events$152,737$58,128$106,006$-47,878
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$1,011,325
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

“Wesley madsen (president) and ryan madsen (director) 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 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
2025-01-22
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
187
Volunteers
54

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 55,240.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 55,240.”

Raw XML AppendixShowing 400 of 652 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/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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094609
IRS990/FundraisingDirectExpensesAmt0106006
IRS990/FundraisingGrossIncomeAmt058128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04711186
IRS990/GrantAmt014827
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016191
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016191
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016369278
IRS990/GrossRentsGrp/RealAmt012181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0114
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018540
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106806
IRS990/InformationTechnologyGrp/TotalAmt0125460
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt03120
IRS990/InsuranceGrp/ProgramServicesAmt042714
IRS990/InsuranceGrp/TotalAmt045880
IRS990/InvestmentIncomeGrp/ExclusionAmt0227908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227908
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01992995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02312756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02300665
IRS990/LandBldgEquipCostOrOtherBssAmt04293660
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/NetAssetsOrFundBalancesBOYAmt010240455
IRS990/NetAssetsOrFundBalancesEOYAmt012464034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47878
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012181
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010086573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012418952
IRS990/NoncashContributionsAmt051153
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013360
IRS990/OccupancyGrp/ProgramServicesAmt0445211
IRS990/OccupancyGrp/TotalAmt0458571
IRS990/OfficeExpensesGrp/FundraisingAmt0340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151613
IRS990/OfficeExpensesGrp/TotalAmt0171775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01189377
IRS990/OtherAssetsTotalGrp/EOYAmt01022733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01352935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01444671
IRS990/OtherExpensesGrp/Desc0FEES, LICENSES, AND TAX
IRS990/OtherExpensesGrp/Desc1PROGRAM PARTICIPATION A
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02502
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315028
IRS990/OtherExpensesGrp/ProgramServicesAmt0356598
IRS990/OtherExpensesGrp/ProgramServicesAmt1275167
IRS990/OtherExpensesGrp/ProgramServicesAmt2118263
IRS990/OtherExpensesGrp/ProgramServicesAmt368624
IRS990/OtherExpensesGrp/TotalAmt0481919
IRS990/OtherExpensesGrp/TotalAmt1275336
IRS990/OtherExpensesGrp/TotalAmt2134845
IRS990/OtherExpensesGrp/TotalAmt383657
IRS990/OtherLiabilitiesGrp/BOYAmt01118484
IRS990/OtherLiabilitiesGrp/EOYAmt01011325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032178
IRS990/OtherRevenueTotalAmt032178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08290508
IRS990/OtherSalariesAndWagesGrp/TotalAmt08886428
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02971
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0822784
IRS990/PayrollTaxesGrp/TotalAmt0904164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168718
IRS990/PensionPlanContributionsGrp/TotalAmt0184866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01429835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01897466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073413
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/RelatedOrExemptFuncIncomeAmt05126123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13937692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2948379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3542325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05126123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13937692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2948379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3542325
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 414 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03740577
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01064
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05126123
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE TREATMENT AND PREVENTION: PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES. YOUTH PROGRAM ASSISTS YOUTH AND FAMILIES WITH COMPREHENSIVE TREATMENT AND PREVENTION SERVICES. A TOTAL OF 454 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01310225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0948379
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH INTEGRATION: PROVIDES SCREENING, INTERVENTION AND TREATMENT TO YOU, AND DEVELOPS PARTNERSHIPS WITH MEDICAL PROVIDERS. A TOTAL OF 594 PEOPLE RECEIVED THESE SERVICES. PROVIDES SERVICES TO ASSIST FAMILIES, SUPPORT PARENT-CHILD ACTIVITIES, AND PROVIDE INFORMATION AND REFERRAL SERVICES. A TOTAL OF 1124 PEOPLE RECEIVED THESE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01895958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0542325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05066190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06603
IRS990/PYInvestmentIncomeAmt087843
IRS990/PYOtherExpensesAmt02097573
IRS990/PYOtherRevenueAmt0-6447
IRS990/PYProgramServiceRevenueAmt08212685
IRS990/PYRevenuesLessExpensesAmt01201616
IRS990/PYSalariesCompEmpBnftPaidAmt010054479
IRS990/PYTotalExpensesAmt012158655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013360271
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02223579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012181
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03937692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06401885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08304001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05484364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05066190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03233961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04142271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03109768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021036554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393378
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037589233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010852

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,480,626
Liabilities
$2,016,592
Net assets
$12,464,034
Revenue
$16,263,272
Expenses
$14,039,693
Net income
$2,223,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$2.02$12.5$16.3$14.0$2.22
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