Civic Intelligence

Youth Emergency Services & Shelter of Iowa

990 • Fiscal year 2015 • EIN 23-7442304

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.YESSIOWA.ORG

View Organization Page

918 SE 11th StreetDes Moines, IA 50309-5324

(515) 282-9377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$144,278

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,821,009

Up $2,456,318 (+33%) from 2014

Net Assets

Up

$7,802,177

Up $1,211,535 (+18%) from 2014

Liabilities

Up

$2,018,832

Up $1,244,783 (+161%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Up

$7,066,078

Up $82,790 (+1.2%) from 2014

Expenses

Up

$5,836,446

Up $1,020,550 (+21%) from 2014

Net Income

Down

$1,229,632

Down $937,760 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,294,940Liabilities 2012: $164,687Net Assets 2012: $4,130,2532012Assets 2013: $4,467,743Liabilities 2013: $176,209Net Assets 2013: $4,291,5342013Assets 2014: $7,364,691Liabilities 2014: $774,049Net Assets 2014: $6,590,6422014Assets 2015: $9,821,009Liabilities 2015: $2,018,832Net Assets 2015: $7,802,1772015Assets 2016: $10,198,243Liabilities 2016: $1,725,239Net Assets 2016: $8,473,0042016Assets 2018: $8,530,920Liabilities 2018: $331,347Net Assets 2018: $8,199,5732018Assets 2019: $8,342,369Liabilities 2019: $856,691Net Assets 2019: $7,485,6782019Assets 2020: $8,485,097Liabilities 2020: $1,297,644Net Assets 2020: $7,187,4532020Assets 2021: $8,168,915Liabilities 2021: $215,665Net Assets 2021: $7,953,2502021

Highlighted filing

2015

Assets$9,821,009
Liabilities$2,018,832
Net Assets$7,802,177
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,772,9122012Expenses 2013: $3,967,2922013Revenue 2014: $6,983,288Expenses 2014: $4,815,896Net Income 2014: $2,167,3922014Revenue 2015: $7,066,078Expenses 2015: $5,836,446Net Income 2015: $1,229,6322015Revenue 2016: $6,751,281Expenses 2016: $6,013,669Net Income 2016: $737,6122016Revenue 2018: $7,022,657Expenses 2018: $7,332,167Net Income 2018: -$309,5102018Revenue 2019: $6,638,946Expenses 2019: $7,417,639Net Income 2019: -$778,6932019Revenue 2020: $6,779,884Expenses 2020: $7,111,339Net Income 2020: -$331,4552020Revenue 2021: $5,901,290Expenses 2021: $5,606,531Net Income 2021: $294,7592021

Highlighted filing

2015

Revenue$7,066,078
Expenses$5,836,446
Net Income$1,229,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$7,247,757
Mission and Program Overview

Mission

Youth emergency services & shelter meets the critical needs of the community by providing a continuum of quality programs designed to keep children safe and families together.

Youth emergency services & shelter meets the critical need of the community by providing a continuum of quality programs designed to keep children safe and families together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,285,128$6,474,485▲ $4,189,357
Pledges and Grants Receivable$1,375,049$1,021,548▼ $353,501
Investments in Publicly Traded Securities$726,878$758,624▲ $31,746
Accounts Receivable$336,699$495,416▲ $158,717
Cash and Non-Interest-Bearing Accounts$578,802$88,283▼ $490,519
Prepaid Expenses and Deferred Charges$35,329$54,462▲ $19,133
Savings and Temporary Cash Investments$32,819$20,882▼ $11,937
Total Assets$7,364,691$9,821,009▲ $2,456,318
Other Assets Total$1,993,987$907,309▼ $1,086,678
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,596,000-
Accounts Payable and Accrued Expenses$774,049$422,832▼ $351,217
Total Liabilities$774,049$2,018,832▲ $1,244,783
Net Assets / Fund Balance
Unrestricted Net Assets$5,409,922$7,664,463▲ $2,254,541
Temporarily Rstr Net Assets$1,169,120$126,114▼ $1,043,006
Permanently Rstr Net Assets$11,600$11,600→ $0
Total Net Assets Fund Balance$6,590,642$7,802,177▲ $1,211,535
Total Liabilities and Net Assets / Fund Balance$7,364,691$9,821,009▲ $2,456,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,553,416$1,510,617$7,064,033
Equipment$586,885$262,546$849,431
Other Land Buildings$308,909$344,710$653,619
Land$25,275-$25,275
Other Assets Org$28,479--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,886$0▲ $369-$13,946
2013$12,166$100▲ $1,927-$13,886
2012$10,482$700▲ $1,237-$12,166
2011-$10,800▼ $44-$10,482
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen QuirkChief Executive OfficerFT$134,977$9,301$144,278
Todd ChristyChief Financial OfficerFT$71,055$6,331$77,386

Board Members and Trustees

NameTitle
Derek StockingPresident
Karen WorthVice President
Al TunksDirector
Cy PhillipsDirector
Don BlumenthalDirector
J Scott JohnsonDirector
Jay LarsenDirector
Jim MccullohDirector
Joe PriceDirector
Kellie MarkeyDirector
Libby NelsonDirector
Luke MathewsDirector
Paul SchlueterDirector
Peggy StriefDirector
Shane ZimmermanDirector
Travis EtchisonDirector
Jason MaddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,835,007
Program Service Revenue
$1,204,780
Investment Income
$63,116
Other Revenue
$-36,825
All Other Contributions
$2,527,320
Change in Net Assets
$1,229,632

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$178,823Fair Market Value (FMV)
Other Non Cash Contri Table1$29,760Fair Market Value (FMV)
Other Non Cash Contri Table4$12,954Fair Market Value (FMV)
Cars and Other Vehicles1$9,492Fair Market Value (FMV)
Other Non Cash Contri Table8$7,000Fair Market Value (FMV)
Other Non Cash Contri Table2$2,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Securities Publicly Traded1$931Fair Market Value (FMV)
Food Inventory1$770Fair Market Value (FMV)
Total Noncash Contributions20$242,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,066,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,690
Total Revenue per Audited Statements
$7,206,768
Total Revenue per Form 990
$7,066,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,352,819
Other Expenses$1,473,947
Total Fundraising Expense$300,567
Grants and Similar Amounts Paid$9,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,162,509$154,554$169,764$3,486,827
Payroll Taxes$347,433$28,537$13,766$389,736
Depreciation Depletion$241,213$31,784$9,000$281,997
Occupancy$218,139$14,810$8,070$241,019
Current Officers, Directors, Trustees, and Key Employees-$232,400-$232,400
Other Employee Benefits$187,927$10,725$7,357$206,009
All Other Expenses$79,987$57,518$64,349$201,854
Fees for Services Other$99,359$23,790$4,293$127,442
Fees for Services Accounting-$101,328-$101,328
Travel$70,410$2,203$358$72,971
Other Expenses$32,443$22,392$681$55,516
Pension Plan Contributions$30,557$2,359$4,931$37,847
Insurance$9,610$4,563$213$14,386
Grants to Domestic Individuals$9,680--$9,680
Advertising--$4,307$4,307
Fees for Services Legal$136-$932$1,068
Total Functional Expenses$4,785,461$750,418$300,567$5,836,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,995,233
Expenses per Audited Statements$5,836,447
Total Expenses per Form 990$5,836,447
Expenses Not Reported on Form 990$158,786
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$58,640
Fundraising Gross Income$2,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Human Foosball$12,775---
Duck Derby$273,305$2,691$5,425$-2,734
Total Events$286,080$2,691$59,890$-57,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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 B, Line 11

“The form 990 will be reviewed by the agency ceo and cfo then presented to the agency finance committee for further review. Once reviewed by finance committee and all questions and updates have been resolved, the form 990 will be presented to the full board of directors via e-mail or paper copy. At the next regularly scheduled board of directors meeting, the finance committee will review the return with the board and request approval for filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a conflict of interest. A director who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall disclose all facts material to the conflict of interest, which will be disclosed in the minutes, and will not be counted in determining the presence of a quorum for purposes of the vote. Interested persons who have a conflict of interest with respect to a contract or transaction shall disclose to their supervisor, the chair, or the chair's designee any conflict of interest that they have as soon as the conflict of interest is known.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo and other applicable key employees is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations within central iowa.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy, and financial statements available upon request.”

Page 9, Part VIII, Line 1F

“Youth emergency services & shelter of iowa launched a significant expansion project and a coinciding capital campaign in fiscal year 2014 to fund an approximate 19,000 square foot two story expansion. $1,455,648 of the $2,527,320 contributions reported on this line were related to the capital campaign.”

Filing and Contact Details

Filer

Filer Name
Youth Emergency Services & Shelter of Iowa
EIN
23-7442304
Phone
5152829377
Address
918 SE 11TH STREET, DES MOINES, IA 50309-5324

Signing Officer

Name
Stephen Quirk
Title
Chief Executive Officer
Phone
5152829377
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Quirk
Formed
1973
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
224
Volunteers
767

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in community foundation 14,932.”

Financial Statement Notes

PART V, LINE 4:

“The use of the endwoment funds is as stated in the organization's mission in part iii of the 990.”

PART X, LINE 2:

“The organization has filed for and received income tax exemption in the various jurisdictions where they are required to do so. The organization files a form 990 tax return in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal, state and local or non-u.s. Income tax examinations by tax authorities for years before 2011. Management of the organization believes they have no material uncertain tax positions and, accordingly, they will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 58,640. Change in beneficial interest in community foundation 14,932. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of direct benefit to donors 58,640.”

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IRS990/ActivityOrMissionDesc0YOUTH EMERGENCY SERVICES & SHELTER MEETS THE CRITICAL NEED OF THE COMMUNITY BY PROVIDING A CONTINUUM OF QUALITY PROGRAMS DESIGNED TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER.
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IRS990/Desc0THE EMERGENCY SHELTER PROGRAM OFFERS A SAFE PLACE FOR RUNAWAY, ABUSED, HOMELESS AND TROUBLED YOUTHS, AGES NINE TO SEVENTEEN, TO STAY WHEN HOME IS NOT AN OPTION. A CRISIS NURSERY, AS A CRITICAL COMPONENT OF THE EMERGENCY SHELTER PROGRAM, OFFERS SHORT-TERM CRISIS AND RESPITE CARE FOR CHILDREN AGES BIRTH THROUGH EIGHT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17134977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1871055
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0283390
IRS990/FundraisingDirectExpensesAmt058640
IRS990/FundraisingGrossIncomeAmt02690
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt032072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02678817
IRS990/GrantAmt09680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0155111
IRS990/GrossReceiptsAmt07247757
IRS990/GrossRentsGrp/RealAmt011153
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0213
IRS990/InsuranceGrp/ManagementAndGeneralAmt04563
IRS990/InsuranceGrp/ProgramServicesAmt09610
IRS990/InsuranceGrp/TotalAmt014386
IRS990/InvestmentIncomeGrp/ExclusionAmt030744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0726878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0758624
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02117873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02285128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06474485
IRS990/LandBldgEquipCostOrOtherBssAmt08592358
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0123039
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH EMERGENCY SERVICES & SHELTER MEETS THE CRITICAL NEEDS OF THE COMMUNITY BY PROVIDING A CONTINUUM OF QUALITY PROGRAMS DESIGNED TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01596000
IRS990/NetAssetsOrFundBalancesBOYAmt06590642
IRS990/NetAssetsOrFundBalancesEOYAmt07802177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55950
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33029
IRS990/NoncashContributionsAmt0242931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08070
IRS990/OccupancyGrp/ManagementAndGeneralAmt014810
IRS990/OccupancyGrp/ProgramServicesAmt0218139
IRS990/OccupancyGrp/TotalAmt0241019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01993987
IRS990/OtherAssetsTotalGrp/EOYAmt0907309
IRS990/OtherChangesInNetAssetsAmt014932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0187927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206009
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/FundraisingAmt04272
IRS990/OtherExpensesGrp/FundraisingAmt15340
IRS990/OtherExpensesGrp/FundraisingAmt22934
IRS990/OtherExpensesGrp/FundraisingAmt3681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322392
IRS990/OtherExpensesGrp/ProgramServicesAmt0188574
IRS990/OtherExpensesGrp/ProgramServicesAmt147383
IRS990/OtherExpensesGrp/ProgramServicesAmt260101
IRS990/OtherExpensesGrp/ProgramServicesAmt332443
IRS990/OtherExpensesGrp/TotalAmt0198479
IRS990/OtherExpensesGrp/TotalAmt1101356
IRS990/OtherExpensesGrp/TotalAmt272224
IRS990/OtherExpensesGrp/TotalAmt355516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS IN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07183
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1789
IRS990/OtherRevenueTotalAmt07972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03162509
IRS990/OtherSalariesAndWagesGrp/TotalAmt03486827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347433
IRS990/PayrollTaxesGrp/TotalAmt0389736
IRS990/PensionPlanContributionsGrp/FundraisingAmt04931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030557
IRS990/PensionPlanContributionsGrp/TotalAmt037847
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01375049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01021548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054462
IRS990/PrincipalOfficerNm0STEPHEN QUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01204780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01204780
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPY SERVICES PROVIDES A WIDE ARRAY OF COUNSELING AND THERAPY SERVICES FROM INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOCUSING SERVICES ON CHILD AND FAMILY REUNIFICATION WHENEVER POSSIBLE AND APPROPRIATE TO MENTAL HEALTH THERAPY SERVICES FOR CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL AND/OR MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0664646
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439432
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH HOME CONNECTS FAMILIES AND THEIR CHILDREN WITH A CARE TEAM WHO WILL WORK TO IMPROVE THEIR MENTAL, PHYSICAL, AND SOCIAL NEEDS. WORKING TOGETHER, THE FOCUS IS ON THE TOTAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES, MAKING THEM HEALTHIER, HAPPIER, AND MORE WHOLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0709521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0765347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06108116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05615
IRS990/PYInvestmentIncomeAmt074731
IRS990/PYOtherExpensesAmt01165197
IRS990/PYOtherRevenueAmt0-47756
IRS990/PYProgramServiceRevenueAmt0848197
IRS990/PYRevenuesLessExpensesAmt02167392
IRS990/PYSalariesCompEmpBnftPaidAmt03645084
IRS990/PYTotalExpensesAmt04815896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06983288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01229632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011153
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,821,009
Liabilities
$2,018,832
Net assets
$7,802,177
Revenue
$7,066,078
Expenses
$5,836,446
Net income
$1,229,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.22$7.95$5.90$5.61$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$1.30$7.19$6.78$7.11$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.86$7.49$6.64$7.42$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.33$8.20$7.02$7.33$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.73$8.47$6.75$6.01$0.74
2015Detailed filing. Detailed filing data is available for this year.$9.82$2.02$7.80$7.07$5.84$1.23
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.77$6.59$6.98$4.82$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.18$4.29$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.16$4.13$3.77