Civic Intelligence

Crisis Center Inc a Youth Service Bureau

990 • Fiscal year 2015 • EIN 35-1324480

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

101 N MontgomeryGary, IN 46403

(219) 938-2710

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

46th percentile

$111,330

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$6,678,438

Down $22,641 (-0.3%) from 2014

Net Assets

Down

$6,596,262

Down $35,905 (-0.5%) from 2014

Liabilities

Up

$82,176

Up $13,264 (+19%) from 2014

Revenue

Up

$2,233,977

Up $621,570 (+39%) from 2014

Expenses

Up

$1,893,964

Up $296,389 (+19%) from 2014

Net Income

Up

$340,013

Up $325,181 (+2192%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$6,678,438
Liabilities$82,176
Net Assets$6,596,262

Operations Trend

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

2015

Revenue$2,233,977
Expenses$1,893,964
Net Income$340,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,340,155
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$3,316,649$3,207,787▼ $108,862
Investments Other Securities$2,818,711$2,830,359▲ $11,648
Pledges and Grants Receivable$292,340$369,557▲ $77,217
Savings and Temporary Cash Investments$249,353$214,156▼ $35,197
Prepaid Expenses and Deferred Charges$23,017$42,257▲ $19,240
Cash and Non-Interest-Bearing Accounts$1,009$1,072▲ $63
Total Assets$6,701,079$6,678,438▼ $22,641
Other Assets Total$0$13,250▲ $13,250
Liabilities
Accounts Payable and Accrued Expenses$68,912$82,176▲ $13,264
Total Liabilities$68,912$82,176▲ $13,264
Net Assets / Fund Balance
Unrestricted Net Assets$5,130,387$5,098,594▼ $31,793
Permanently Rstr Net Assets$1,493,588$1,493,588→ $0
Temporarily Rstr Net Assets$8,192$4,080▼ $4,112
Total Net Assets Fund Balance$6,632,167$6,596,262▼ $35,905
Total Liabilities and Net Assets / Fund Balance$6,701,079$6,678,438▼ $22,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,643$1,264,454$4,137,097
Leasehold Improvements$248,798$146,565$395,363
Equipment$42,533$315,327$357,860
Land$43,813-$43,813
Other Securities$1,941,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,493,588---$1,493,588
2014$1,493,588---$1,493,588
2013$1,493,588---$1,493,588
2012$1,493,588---$1,493,588
2011$1,819,933-▼ $315,940-$1,493,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley CaylorCEOFT$101,858$9,472$111,330
Barbara WisdomCFOFT$73,729$9,377$83,106

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
Daniel BlankenburgBoard Member
E Thomas Collins JrBoard Member
Gary JohnsonBoard Member
Matt DiltsBoard Member
Nadine McdowellBoard Member
Robert WelshBoard Member
Roger WillsBoard Member
Scott SteinwartBoard Member
Thomas StevensBoard Member
Tom Mcdermott SrBoard Member
Tom PloskiBoard Member
Tom SourlisBoard Member
Vance KenneyBoard Member
Vic DemeyerBoard Member
Wendell CareyBoard Member
William NangleBoard Member
Tammy LynchSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,887
Program Service Revenue
$5,095
Investment Income
$362,167
Other Revenue
$29,828
All Other Contributions
$139,802
Change in Net Assets
$340,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,233,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-284,963
Total Revenue per Audited Statements
$1,949,014
Total Revenue per Form 990
$2,233,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,422
Other Expenses$614,542
Total Fundraising Expense$19,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,531$101,336$15,289$876,156
Current Officers, Directors, Trustees, and Key Employees$172,847$23,949$3,064$199,860
Depreciation Depletion$119,293$11,913-$131,206
Occupancy$96,372$10,498-$106,870
Payroll Taxes$86,646$10,393$1,404$98,443
Other Employee Benefits$76,536$13,507-$90,043
Office Expenses$39,080$9,425-$48,505
Insurance$35,265$10,674-$45,939
Travel$32,475$4,098-$36,573
Fees for Services Other$27,724--$27,724
Fees for Services Accounting$21,124$6,043-$27,167
Fees for Service Investment Mgmnt Fees-$23,515-$23,515
Conferences and Meetings$8,170$7,092-$15,262
Pension Plan Contributions$12,682$2,238-$14,920
Other Expenses$3,183$1,769-$4,952
All Other Expenses$1,572--$1,572
Total Functional Expenses$1,628,449$245,758$19,757$1,893,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,984,919
Expenses per Audited Statements$1,893,964
Total Expenses per Form 990$1,893,964
Expenses Not Reported on Form 990$90,955
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$72,843
Fundraising Direct Expenses$43,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winefest$269,242$72,843$11,946$60,897
Total Events$269,242$72,843$43,057$29,786
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

Filer Name
Crisis Center Inc a Youth Service Bureau
EIN
35-1324480
Phone
2199382710
Address
101 N Montgomery, Gary, IN 46403

Signing Officer

Name
Shirley Caylor
Title
CEO
Phone
2199387070
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Caylor
Formed
1971
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
50
Volunteers
90

Preparer

Firm
Swartz Retson & Co PC
Address
235 E 86th Avenue, Merrillville, IN 46410
Preparer
Tamara L Lynch
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, line 2C

There has been no change to the oversight or selection 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 43,057.

Part XII, Line 2D - Other Adjustments:

Direct expenses of special event 43,057.

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IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT STEINWART
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL BLANKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm24SHIRLEY CAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA WISDOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196399
IRS990/FundraisingDirectExpensesAmt043057
IRS990/FundraisingGrossIncomeAmt072843
IRS990/GainOrLossGrp/SecuritiesAmt0283638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01438665
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02346759
IRS990/GrossReceiptsAmt04340155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010674
IRS990/InsuranceGrp/ProgramServicesAmt035265
IRS990/InsuranceGrp/TotalAmt045939
IRS990/InvestmentIncomeGrp/ExclusionAmt078529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02818711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02830359
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01726346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03316649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03207787
IRS990/LandBldgEquipCostOrOtherBssAmt04934133
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02063121
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/NetAssetsOrFundBalancesBOYAmt06632167
IRS990/NetAssetsOrFundBalancesEOYAmt06596262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-375918
IRS990/NoncashContributionsAmt020520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010498
IRS990/OccupancyGrp/ProgramServicesAmt096372
IRS990/OccupancyGrp/TotalAmt0106870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09425
IRS990/OfficeExpensesGrp/ProgramServicesAmt039080
IRS990/OfficeExpensesGrp/TotalAmt048505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090043
IRS990/OtherExpensesGrp/Desc0FOOD,RESIDENT,RECREATIO
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21769
IRS990/OtherExpensesGrp/ProgramServicesAmt0121594
IRS990/OtherExpensesGrp/ProgramServicesAmt113716
IRS990/OtherExpensesGrp/ProgramServicesAmt2639
IRS990/OtherExpensesGrp/ProgramServicesAmt33183
IRS990/OtherExpensesGrp/TotalAmt0121594
IRS990/OtherExpensesGrp/TotalAmt115550
IRS990/OtherExpensesGrp/TotalAmt28113
IRS990/OtherExpensesGrp/TotalAmt34952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS VENDING & REIMBURSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0876156
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010393
IRS990/PayrollTaxesGrp/ProgramServicesAmt086646
IRS990/PayrollTaxesGrp/TotalAmt098443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012682
IRS990/PensionPlanContributionsGrp/TotalAmt014920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01493588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01493588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042257
IRS990/PrincipalOfficerNm0SHIRLEY CAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TEEN COURT
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03780

Document Assets

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Filings

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