Civic Intelligence

Wood County Children'S Services Association

990 • Fiscal year 2020 • EIN 34-1191237

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileCRCWOODCOUNTY.ORG

View Organization Page

1045 Klotz Rd PO Box 738Bowling Green, OH 43402-0738

(419) 352-7588

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

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

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

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

29th percentile

$69,459

Higher top officer pay than 29% of similar nonprofits.

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

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

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,758,389

Up $444,335 (+10%) from 2019

Net Assets

Down

$2,984,564

Down $72,144 (-2.4%) from 2019

Liabilities

Up

$1,773,825

Up $516,479 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$5,547,827

Up $181,102 (+3.4%) from 2019

Expenses

Up

$5,629,882

Up $216,059 (+4.0%) from 2019

Net Income

Down

-$82,055

Down $34,957 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,919,048Liabilities 2010: $1,272,639Net Assets 2010: $1,646,4092010Assets 2011: $2,903,775Liabilities 2011: $1,246,864Net Assets 2011: $1,656,9112011Assets 2012: $2,361,319Liabilities 2012: $1,043,038Net Assets 2012: $1,318,2812012Assets 2013: $2,502,228Liabilities 2013: $966,164Net Assets 2013: $1,536,0642013Assets 2014: $3,209,500Liabilities 2014: $1,140,282Net Assets 2014: $2,069,2182014Assets 2015: $3,340,332Liabilities 2015: $1,006,202Net Assets 2015: $2,334,1302015Assets 2016: $3,665,983Liabilities 2016: $998,221Net Assets 2016: $2,667,7622016Assets 2017: $3,838,448Liabilities 2017: $943,122Net Assets 2017: $2,895,3262017Assets 2018: $3,948,049Liabilities 2018: $865,438Net Assets 2018: $3,082,6112018Assets 2019: $4,314,054Liabilities 2019: $1,257,346Net Assets 2019: $3,056,7082019Assets 2020: $4,758,389Liabilities 2020: $1,773,825Net Assets 2020: $2,984,5642020Assets 2021: $4,932,969Liabilities 2021: $857,680Net Assets 2021: $4,075,2892021Assets 2022: $4,720,803Liabilities 2022: $917,467Net Assets 2022: $3,803,3362022Assets 2023: $4,106,655Liabilities 2023: $717,391Net Assets 2023: $3,389,2642023Assets 2024: $4,361,947Liabilities 2024: $1,101,448Net Assets 2024: $3,260,4992024

Highlighted filing

2020

Assets$4,758,389
Liabilities$1,773,825
Net Assets$2,984,564
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,803,6242010Expenses 2011: $4,777,8672011Expenses 2012: $4,985,6322012Expenses 2013: $4,727,1602013Revenue 2014: $5,486,031Expenses 2014: $4,998,145Net Income 2014: $487,8862014Revenue 2015: $5,283,854Expenses 2015: $5,021,386Net Income 2015: $262,4682015Revenue 2016: $5,323,460Expenses 2016: $4,989,774Net Income 2016: $333,6862016Revenue 2017: $5,207,892Expenses 2017: $5,015,322Net Income 2017: $192,5702017Revenue 2018: $5,447,818Expenses 2018: $5,282,400Net Income 2018: $165,4182018Revenue 2019: $5,366,725Expenses 2019: $5,413,823Net Income 2019: -$47,0982019Revenue 2020: $5,547,827Expenses 2020: $5,629,882Net Income 2020: -$82,0552020Revenue 2021: $6,793,113Expenses 2021: $5,767,692Net Income 2021: $1,025,4212021Revenue 2022: $6,311,371Expenses 2022: $6,463,459Net Income 2022: -$152,0882022Revenue 2023: $6,478,742Expenses 2023: $6,917,725Net Income 2023: -$438,9832023Revenue 2024: $6,570,682Expenses 2024: $6,741,016Net Income 2024: -$170,3342024

Highlighted filing

2020

Revenue$5,547,827
Expenses$5,629,882
Net Income-$82,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$5,547,827
Mission and Program Overview

Mission

The children's resource center's mission is to provide child centered, family focused mental health, and co-occuring mental health and substance abuse services to all wood county and nearby families

To provide child centered, family focused mental health, and co-occuring mental health and substance abuse services to all wood county and nearby families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,858,513$2,195,669▲ $337,156
Land, Buildings, and Equipment, Net$875,762$906,883▲ $31,121
Pledges and Grants Receivable$388,623$554,065▲ $165,442
Accounts Receivable$517,506$430,367▼ $87,139
Investments in Publicly Traded Securities$323,961$347,604▲ $23,643
Prepaid Expenses and Deferred Charges$32,264$25,316▼ $6,948
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,314,054$4,758,389▲ $444,335
Other Assets Total$317,225$298,285▼ $18,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,762$1,080,684▲ $765,922
Accounts Payable and Accrued Expenses$908,375$684,046▼ $224,329
Deferred Revenue$34,209$9,095▼ $25,114
Total Liabilities$1,257,346$1,773,825▲ $516,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,908,907$2,882,904▼ $26,003
Net Assets With Donor Restrictions$147,801$101,660▼ $46,141
Total Net Assets Fund Balance$3,056,708$2,984,564▼ $72,144
Total Liabilities and Net Assets / Fund Balance$4,314,054$4,758,389▲ $444,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-191,695$3,405,886$3,214,191
Equipment$1,070,078-$1,070,078
Land$28,500-$28,500
Other Assets Org$26,072--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$280,843-▲ $15,450$5,306$290,987
2018$266,763-▲ $17,828$3,748$280,843
2017$248,899-▲ $20,055$2,191$266,763
2016$222,429$100▲ $26,948$578$248,899
2015$220,540-▲ $2,358$469$222,429
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda SheetsCFOFT$58,638$10,821$69,459
Janelle LafondExecutive DirectorPT$58,015$6,163$64,178
Patricia HarrelsonExecutive DirectorFT$34,386$8,380$42,766

Board Members and Trustees

NameTitle
Tony BortonPresident
Marcia AmstutzVice President
Alice CaderonelloDirector
Casey CromwellDirector
Chris ZografidesDirector
Ellen AndersonDirector
Inge KloppingDirector
Jan Larson-mclaughlinDirector
Jorge BetancourtDirector
June SweedeDirector
Lessie CochranDirector
Val KalbaDirector
Sandi CarseySecretary
Michael SibbersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,174,475
Program Service Revenue
$2,321,378
Investment Income
$31,974
Other Revenue
$20,000
All Other Contributions
$9,724
Change in Net Assets
$-82,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,547,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,911
Total Revenue per Audited Statements
$5,557,738
Total Revenue per Form 990
$5,547,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,713,687
Other Expenses$916,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,144,807$423,383-$3,568,190
Other Employee Benefits$475,929$83,525-$559,454
Payroll Taxes$247,110$45,431-$292,541
Current Officers, Directors, Trustees, and Key Employees-$161,094-$161,094
Pension Plan Contributions$113,821$18,587-$132,408
Occupancy$88,813$14,527-$103,340
Office Expenses$81,387$20,457-$101,844
Depreciation Depletion$86,603$8,565-$95,168
Travel$86,746--$86,746
Information Technology$68,102$12,480-$80,582
Fees for Services Other-$66,196-$66,196
Insurance$53,937$8,990-$62,927
Advertising$9,148$1,676-$10,824
Other Expenses$8,746$1,584-$10,330
All Other Expenses$3,157$312-$3,469
Total Functional Expenses$4,718,929$910,953$0$5,629,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,629,882
Total Expenses per Audited Statements$5,629,882
Total Expenses per Form 990$5,629,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 B, Line 11B

“A copy of the federal 990 return is provided for review during a finance committee meeting before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Historically, the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
WOOD COUNTY CHILDREN'S SERVICES
EIN
34-1191237
Phone
4193527588
Address
1045 KLOTZ RD PO BOX 738, BOWLING GREEN, OH 43402-0738

Signing Officer

Name
Patricia a Harrelson
Title
Executive Director
Phone
4193527588
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Harrelson
Formed
1976
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
141
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes is required. The association determined that it was not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 530 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/Desc0OUTPATIENT SERVICES - TO PROVIDE OUTPATIENT COUNSELING SERVICES USUALLY CONSISTING OF EVIDENCE-BASED COGNITIVE BEHAVIORAL THERAPY SPECIFIC TO THE DIAGNOSIS AND MUTUALLY DEFINED GOALS AS IDENTIFIED THROUGH THE DIAGNOSTIC ASSESSMENT SERVICE. OUTPATIENT SERVICES ALSO INCLUDE CRISIS INTERVENTION AND PHARMACOLOGICAL MANAGEMENT. THE SCHOOL BASED OUTPATIENT SERVICE WAS DESIGNED TO INCREASE ACCESS TO MENTAL HEALTH SERVICES WITHIN THE SCHOOL SETTING, THEREBY DECREASING BARRIERS RELATED TO TRANSPORTATION, COST, AND STIGMA. CRC PROVIDES THESE SERVICES WITH FUNDING ASSISTANCE FROM WOOD COUNTY ADAMHS BOARD; THIS SERVICE IS FOCUSED ON EXPANDING MENTAL HEALTH AND CO-OCCURING SERVICES TO CHILDREN AND FAMILIES IN WOOD COUNTY SCHOOLS AND IS DESIGNED TO EXPAND SERVICES IN EARLY CHILDHOOD PREVENTION SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03164751
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05547827
IRS990/GrossRentsGrp/RealAmt020000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012480
IRS990/InformationTechnologyGrp/ProgramServicesAmt068102
IRS990/InformationTechnologyGrp/TotalAmt080582
IRS990/InsuranceGrp/ManagementAndGeneralAmt08990
IRS990/InsuranceGrp/ProgramServicesAmt053937
IRS990/InsuranceGrp/TotalAmt062927
IRS990/InvestmentIncomeGrp/ExclusionAmt031974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0323961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0347604
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03405886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0906883
IRS990/LandBldgEquipCostOrOtherBssAmt04312769
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S RESOURCE CENTER'S MISSION IS TO PROVIDE CHILD CENTERED, FAMILY FOCUSED MENTAL HEALTH, AND CO-OCCURING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ALL WOOD COUNTY AND NEARBY FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0314762
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080684
IRS990/NetAssetsOrFundBalancesBOYAmt03056708
IRS990/NetAssetsOrFundBalancesEOYAmt02984564
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02908907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02882904
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014527
IRS990/OccupancyGrp/ProgramServicesAmt088813
IRS990/OccupancyGrp/TotalAmt0103340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020457
IRS990/OfficeExpensesGrp/ProgramServicesAmt081387
IRS990/OfficeExpensesGrp/TotalAmt0101844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317225
IRS990/OtherAssetsTotalGrp/EOYAmt0298285
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0559454
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21584
IRS990/OtherExpensesGrp/ProgramServicesAmt0208165
IRS990/OtherExpensesGrp/ProgramServicesAmt132066
IRS990/OtherExpensesGrp/ProgramServicesAmt210392
IRS990/OtherExpensesGrp/ProgramServicesAmt38746
IRS990/OtherExpensesGrp/TotalAmt0246435
IRS990/OtherExpensesGrp/TotalAmt137942
IRS990/OtherExpensesGrp/TotalAmt210392
IRS990/OtherExpensesGrp/TotalAmt310330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03144807
IRS990/OtherSalariesAndWagesGrp/TotalAmt03568190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247110
IRS990/PayrollTaxesGrp/TotalAmt0292541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113821
IRS990/PensionPlanContributionsGrp/TotalAmt0132408
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025316
IRS990/PrincipalOfficerNm0PATRICIA A HARRELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01584440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1736938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01584440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1736938
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES - PREVENTION SERVICES INCLUDE: PARENT EDUCATION; EARLY CHILDHOOD MENTAL HEALTH CONSULTATION AND TRAINING; PRESCHOOL SEXUAL ABUSE PROGRAMMING, AND COMMUNITY OUTREACH. THE GOALS ARE TO PROVIDE CHILDREN, PARENTS, AND CAREGIVERS WITH INFORMATION AND GUIDANCE TO SUPPORT THE SAFETY AND OPTIMAL DEVELOPMENT OF CHILDREN; THE SOCIAL AND EMOTIONAL DEVELOPMENT; AND TO PROMOTE THE MISSION OF CRC IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0886483
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL UNIT - RESIDENTIAL TREATMENT SERVICE IS AN 8 BED RESIDENTIAL FACILITY THAT OPERATES 24 HOURS PER DAY, SEVEN DAYS PER WEEK FOR THE PURPOSE OF SHORT-TERM TREATMENT, EXTENSIVE EVALUATION, AND CRISIS INTERVENTION FOR CHILDREN UNABLE TO LIVE AT HOME BECAUSE OF EMOTIONAL AND BEHAVIORAL DISTURBANCES. THE GOAL IS TO PREVENT PSYCHIATRIC HOSPITALIZATION AND PROVIDE CRISIS STABILIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0616125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03685
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01427390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0705163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02896401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027050
IRS990/PYOtherExpensesAmt0746111
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt02423274
IRS990/PYRevenuesLessExpensesAmt0-47098
IRS990/PYSalariesCompEmpBnftPaidAmt04667712
IRS990/PYTotalExpensesAmt05413823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05366725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82055
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01612530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01858513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02195669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03174475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02896401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02782751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02565485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02608882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014027994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203597
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05291938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt014027994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03174475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02896401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02782751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02565485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02608882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014027994
IRS990ScheduleA/TotalSupportAmt014231591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-191695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03405886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03214191
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0280843
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0290987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015450
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0266763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0280843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0248899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0266763

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,758,389
Liabilities
$1,773,825
Net assets
$2,984,564
Revenue
$5,547,827
Expenses
$5,629,882
Net income
-$82,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.10$3.26$6.57$6.74$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.72$3.39$6.48$6.92$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.92$3.80$6.31$6.46$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.86$4.08$6.79$5.77$1.03
2020Detailed filing. Detailed filing data is available for this year.$4.76$1.77$2.98$5.55$5.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.31$1.26$3.06$5.37$5.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.87$3.08$5.45$5.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.94$2.90$5.21$5.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.00$2.67$5.32$4.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.01$2.33$5.28$5.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.14$2.07$5.49$5.00$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.97$1.54$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.04$1.32$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.25$1.66$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.27$1.65$4.80