Civic Intelligence

Crisis Center Inc a Youth Service Bureau

990 • Fiscal year 2013 • EIN 35-1324480

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.CRISISCENTERYSB.ORG

View Organization Page

101 N Montgomery46403

(219) 938-2710

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$89,969

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,682,560

Down $14,893 (-0.2%) from 2012

Net Assets

Up

$6,631,957

Up $46,578 (+0.7%) from 2012

Liabilities

Down

$50,603

Down $61,471 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin32nd percentile

Revenue

$1,385,104

No earlier filing loaded for comparison.

Expenses

Down

$1,406,188

Down $91,874 (-6.1%) from 2012

Net Income

-$21,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,906,079Liabilities 2010: $329,088Net Assets 2010: $7,576,9912010Assets 2011: $6,895,265Liabilities 2011: $146,612Net Assets 2011: $6,748,6532011Assets 2012: $6,697,453Liabilities 2012: $112,074Net Assets 2012: $6,585,3792012Assets 2013: $6,682,560Liabilities 2013: $50,603Net Assets 2013: $6,631,9572013Assets 2014: $6,701,079Liabilities 2014: $68,912Net Assets 2014: $6,632,1672014Assets 2015: $6,678,438Liabilities 2015: $82,176Net Assets 2015: $6,596,2622015Assets 2016: $7,155,241Liabilities 2016: $95,979Net Assets 2016: $7,059,2622016Assets 2017: $7,160,887Liabilities 2017: $110,157Net Assets 2017: $7,050,7302017Assets 2018: $6,497,410Liabilities 2018: $88,246Net Assets 2018: $6,409,1642018Assets 2019: $6,670,060Liabilities 2019: $121,952Net Assets 2019: $6,548,1082019Assets 2020: $7,427,240Liabilities 2020: $454,172Net Assets 2020: $6,973,0682020Assets 2021: $8,179,928Liabilities 2021: $153,622Net Assets 2021: $8,026,3062021Assets 2022: $9,694,435Liabilities 2022: $243,491Net Assets 2022: $9,450,9442022Assets 2023: $12,375,913Liabilities 2023: $297,169Net Assets 2023: $12,078,7442023Assets 2024: $14,192,571Liabilities 2024: $340,782Net Assets 2024: $13,851,7892024

Highlighted filing

2013

Assets$6,682,560
Liabilities$50,603
Net Assets$6,631,957
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,228,1312010Expenses 2011: $1,915,2342011Expenses 2012: $1,498,0622012Revenue 2013: $1,385,104Expenses 2013: $1,406,188Net Income 2013: -$21,0842013Revenue 2014: $1,612,407Expenses 2014: $1,597,575Net Income 2014: $14,8322014Revenue 2015: $2,233,977Expenses 2015: $1,893,964Net Income 2015: $340,0132015Revenue 2016: $2,603,383Expenses 2016: $2,340,351Net Income 2016: $263,0322016Revenue 2017: $2,004,462Expenses 2017: $2,329,795Net Income 2017: -$325,3332017Revenue 2018: $2,233,306Expenses 2018: $2,341,115Net Income 2018: -$107,8092018Revenue 2019: $2,134,666Expenses 2019: $2,460,445Net Income 2019: -$325,7792019Revenue 2020: $2,441,482Expenses 2020: $2,194,401Net Income 2020: $247,0812020Revenue 2021: $2,892,470Expenses 2021: $2,118,027Net Income 2021: $774,4432021Revenue 2022: $5,343,101Expenses 2022: $2,782,115Net Income 2022: $2,560,9862022Revenue 2023: $5,931,592Expenses 2023: $4,168,500Net Income 2023: $1,763,0922023Revenue 2024: $5,860,320Expenses 2024: $4,855,746Net Income 2024: $1,004,5742024

Highlighted filing

2013

Revenue$1,385,104
Expenses$1,406,188
Net Income-$21,084
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,229,952
Mission and Program Overview

Mission

To provide shelter for children in crisis, and to provide services for youth and families in crisis using the following crisis center programs: alternative house, crisis contact line, counseling, safe place & safely home, and teen court.

To provide emergency shelter for children and youth, and to provide services for youth and families in crisis using the following crisis center programs: alternative house, crisis contact line, counseling, safe place & safely home, teen court, and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,567,367$3,437,653▼ $129,714
Investments Other Securities$2,598,640$2,779,891▲ $181,251
Savings and Temporary Cash Investments$382,846$315,743▼ $67,103
Pledges and Grants Receivable$132,020$141,030▲ $9,010
Prepaid Expenses and Deferred Charges$14,063$7,205▼ $6,858
Cash and Non-Interest-Bearing Accounts$2,517$1,038▼ $1,479
Total Assets$6,697,453$6,682,560▼ $14,893
Liabilities
Accounts Payable and Accrued Expenses$77,074$50,603▼ $26,471
Mortgage Notes Payable Secured by Investment Property$35,000$0▼ $35,000
Total Liabilities$112,074$50,603▼ $61,471
Net Assets / Fund Balance
Unrestricted Net Assets$5,091,791$5,138,369▲ $46,578
Permanently Rstr Net Assets$1,493,588$1,493,588→ $0
Total Net Assets Fund Balance$6,585,379$6,631,957▲ $46,578
Total Liabilities and Net Assets / Fund Balance$6,697,453$6,682,560▼ $14,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,084,507$1,052,590$4,137,097
Leasehold Improvements$260,062$135,301$395,363
Equipment$49,271$333,278$382,549
Land$43,813-$43,813
Other Securities$1,797,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,493,588---$1,493,588
2012$1,493,588---$1,493,588
2011$1,819,933-▼ $315,940-$1,493,588
2010$1,613,502-▲ $206,431-$1,819,933
2009$1,653,305-▼ $39,803-$1,613,502
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley CaylorExecutive DirectorFT$78,034$11,935$89,969

Board Members and Trustees

NameTitle
Robert AndersonPresident
Andy ArnoldVice President
Daniel NitaVice President
Aaron McdermottBoard Member
Alyce ButlerBoard Member
Bonnie ColemanBoard Member
Carla HouckBoard Member
David VandykeBoard Member
E Thomas Collins JrBoard Member
Gary JohnsonBoard Member
Linda KeyBoard Member
Matt DiltsBoard Member
Nadine McdowellBoard Member
Robert WelshBoard Member
Roger WillsBoard Member
Thomas StevensBoard Member
Tom Mcdermott SrBoard Member
Tom PloskiBoard Member
Tom SourlisBoard Member
Vance KenneyBoard Member
Vic DemeyerBoard Member
William NangleBoard Member
Tammy LynchSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,728
Program Service Revenue
$22,009
Investment Income
$314,098
Other Revenue
$54,269
All Other Contributions
$164,101
Change in Net Assets
$-21,084

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
Food Inventory2$33,383Valued by Donors (2)
Other Non Cash Contri Table50$3,110Estimated Cost
Other Non Cash Contri Table20$1,000Valued by School Adm
Total Noncash Contributions72$37,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,053
Total Revenue per Audited Statements
$1,538,157
Total Revenue per Form 990
$1,385,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,706
Other Expenses$482,482
Total Fundraising Expense$18,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$538,923$88,016$15,234$642,173
Depreciation Depletion$119,256$10,458-$129,714
Other Employee Benefits$69,424$32,789-$102,213
Current Officers, Directors, Trustees, and Key Employees$72,388$15,730$1,851$89,969
Occupancy$73,036$7,583-$80,619
Payroll Taxes$59,996$8,913$1,307$70,216
Insurance$29,419$8,997-$38,416
Fees for Services Accounting$30,028$6,264-$36,292
Office Expenses$16,622$17,364-$33,986
Travel$21,151$2,526-$23,677
Fees for Service Investment Mgmnt Fees-$19,527-$19,527
Pension Plan Contributions$5,753$13,382-$19,135
Conferences and Meetings$4,634$2,940-$7,574
Other Expenses$3,687$614-$4,301
Fees for Services Other$4,045--$4,045
All Other Expenses$272$624-$896
Interest-$690-$690
Total Functional Expenses$1,144,989$242,807$18,392$1,406,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,491,579
Expenses per Audited Statements$1,406,188
Total Expenses per Form 990$1,406,188
Expenses Not Reported on Form 990$85,391
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 Gross Income$89,273
Fundraising Direct Expenses$35,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$277,437$89,273$8,764$80,509
Total Events$277,437$89,273$35,224$54,049
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 A, Line 2

“Tom and aaron mcdermott have a family relationship”

Form 990, Part VI, Section B, Line 11

“Form 990 is emailed to board members prior to filing. The executive and associate directors also review it in detail prior to filing.”

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

“Board members are required to complete a conflict of interest disclosure annually.”

Form 990, Part VI, Section B, Line 15

“The finance committee annually reviews compensation for the executive director as part of the budgeting process. The executive director reviews and sets employee compensation.”

Form 990, Part VI, Section C, Line 19

“A link to the organization's form 990 and financial statements is provided on its website. Copies are also available upon request.”

Filing and Contact Details

Filer

EIN
35-1324480
Phone
2199382710

Signing Officer

Name
Barbara Wisdom
Title
Assoc Director/finance
Phone
2199382710
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Caylor
Formed
1971
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
41
Volunteers
108

Preparer

Preparer
Tamara L Lynch
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization does have an audit committee. There have been no changes to the oversight process.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are to be used to produce income for current and future operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special event 35,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special event 35,224.”

Raw XML AppendixShowing 400 of 663 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/PersonNm0ROBERT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL NITA
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY LYNCH
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IRS990/Form990PartVIISectionAGrp/PersonNm17TOM SOURLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18AARON MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID VANDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHIRLEY CAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2378034
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0188164
IRS990/FundraisingDirectExpensesAmt035224
IRS990/FundraisingGrossIncomeAmt089273
IRS990/GainOrLossGrp/SecuritiesAmt0262583
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0574663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01072207
IRS990/GrossReceiptsAmt02229952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08997
IRS990/InsuranceGrp/ProgramServicesAmt029419
IRS990/InsuranceGrp/TotalAmt038416
IRS990/InterestGrp/ManagementAndGeneralAmt0690
IRS990/InterestGrp/TotalAmt0690
IRS990/InvestmentIncomeGrp/ExclusionAmt051515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051515
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02598640
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02779891
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01521169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03567367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03437653
IRS990/LandBldgEquipCostOrOtherBssAmt04958822
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0809624
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER FOR CHILDREN IN CRISIS, AND TO PROVIDE SERVICES FOR YOUTH AND FAMILIES IN CRISIS USING THE FOLLOWING CRISIS CENTER PROGRAMS: ALTERNATIVE HOUSE, CRISIS CONTACT LINE, COUNSELING, SAFE PLACE & SAFELY HOME, AND TEEN COURT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06585379
IRS990/NetAssetsOrFundBalancesEOYAmt06631957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0262583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262583
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067662
IRS990/NoncashContributionsAmt037493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07583
IRS990/OccupancyGrp/ProgramServicesAmt073036
IRS990/OccupancyGrp/TotalAmt080619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017364
IRS990/OfficeExpensesGrp/ProgramServicesAmt016622
IRS990/OfficeExpensesGrp/TotalAmt033986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102213
IRS990/OtherExpensesGrp/Desc0FOOD,RESIDENT,RECREATIO
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2614
IRS990/OtherExpensesGrp/ProgramServicesAmt084250
IRS990/OtherExpensesGrp/ProgramServicesAmt17855
IRS990/OtherExpensesGrp/ProgramServicesAmt24250
IRS990/OtherExpensesGrp/ProgramServicesAmt33687
IRS990/OtherExpensesGrp/TotalAmt087477
IRS990/OtherExpensesGrp/TotalAmt17855
IRS990/OtherExpensesGrp/TotalAmt27413
IRS990/OtherExpensesGrp/TotalAmt34301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS VENDING & REIMBURSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220
IRS990/OtherRevenueTotalAmt0220
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08913
IRS990/PayrollTaxesGrp/ProgramServicesAmt059996
IRS990/PayrollTaxesGrp/TotalAmt070216
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013382
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05753
IRS990/PensionPlanContributionsGrp/TotalAmt019135
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01493588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01493588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07205
IRS990/PrincipalOfficerNm0SHIRLEY CAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1TEEN COURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15525
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES PROVIDES PROFESSIONAL SERVICES TO ALTERNATIVE HOUSE CLIENTS AS WELL AS THE COMMUNITY. IT OFFERS A RAPID RESPONSE TO DEAL WITH PERSONAL DIFFICULTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016484
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN COURT IS A YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION PROGRAM WHICH PROVIDES A YOUTH-RUN COURT FOR YOUTHFUL OFFENDERS WHO ARE REFERRED BY AREA POLICE DEPARTMENTS. THE GOAL OF THE PROGRAM IS TO PROVIDE A LEARNING EXPERIENCE IN PERSONAL RESPONSIBILITY AND CITIZENSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089245
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS CONTACT IS A FREE SUICIDE INTERVENTION, CRISIS, LISTENING, INFORMATION AND REFERRAL SERVICE ENABLING CALLERS TO TALK THROUGH PROBLEMS AND DEVELOP RESOLUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SAFE PLACE IS A PROGRAM WHICH EMPLOYS A NETWORK OF VOLUNTEER BUSINESSES THAT DISPLAY SAFE PLACE SIGNS INDICATING THEIR WILLINGNESS TO OFFER FAST, FREE, IMMEDIATE SAFETY TO YOUNG PEOPLE. CRISIS CENTER'S STAFF PROVIDES TRANSPORTATION FROM THE BUSINESS TO ALTERNATIVE HOUSE, THE AGENCY'S EMERGENCY SHELTER, WHERE PROFESSIONAL SERVICES ARE PROVIDED TO THE YOUNG PERSON AND, IN SOME CASES, THE YOUTH'S FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027815
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt153067

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,682,560
Liabilities
$50,603
Net assets
$6,631,957
Revenue
$1,385,104
Expenses
$1,406,188
Net income
-$21,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.34$13.9$5.86$4.86$1.00
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.30$12.1$5.93$4.17$1.76
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.24$9.45$5.34$2.78$2.56
2021Detailed filing. Detailed filing data is available for this year.$8.18$0.15$8.03$2.89$2.12$0.77
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.45$6.97$2.44$2.19$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.12$6.55$2.13$2.46$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.09$6.41$2.23$2.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.11$7.05$2.00$2.33$0.33
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.10$7.06$2.60$2.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.08$6.60$2.23$1.89$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.07$6.63$1.61$1.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.68$0.05$6.63$1.39$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.11$6.59$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.15$6.75$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.33$7.58$2.23