Civic Intelligence

Crisis Center Inc a Youth Service Bureau

990 • Fiscal year 2016 • EIN 35-1324480

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.crisiscenterysb.org

View Organization Page

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$131,353

Higher top officer pay than 55% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,155,241

Up $476,803 (+7.1%) from 2015

Net Assets

Up

$7,059,262

Up $463,000 (+7.0%) from 2015

Liabilities

Up

$95,979

Up $13,803 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin70th percentile

Revenue

Up

$2,603,383

Up $369,406 (+17%) from 2015

Expenses

Up

$2,340,351

Up $446,387 (+24%) from 2015

Net Income

Down

$263,032

Down $76,981 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$7,155,241
Liabilities$95,979
Net Assets$7,059,262
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$2,603,383
Expenses$2,340,351
Net Income$263,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,072,564
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$3,207,787$3,142,275▼ $65,512
Investments Other Securities$2,830,359$2,976,103▲ $145,744
Savings and Temporary Cash Investments$214,156$542,100▲ $327,944
Pledges and Grants Receivable$369,557$472,520▲ $102,963
Prepaid Expenses and Deferred Charges$42,257$12,436▼ $29,821
Cash and Non-Interest-Bearing Accounts$1,072$7,482▲ $6,410
Total Assets$6,678,438$7,155,241▲ $476,803
Other Assets Total$13,250$2,325▼ $10,925
Liabilities
Accounts Payable and Accrued Expenses$82,176$95,979▲ $13,803
Total Liabilities$82,176$95,979▲ $13,803
Net Assets / Fund Balance
Unrestricted Net Assets$5,098,594$5,523,654▲ $425,060
Permanently Rstr Net Assets$1,493,588$1,493,588→ $0
Temporarily Rstr Net Assets$4,080$42,020▲ $37,940
Total Net Assets Fund Balance$6,596,262$7,059,262▲ $463,000
Total Liabilities and Net Assets / Fund Balance$6,678,438$7,155,241▲ $476,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,760,888$1,376,209$4,137,097
Equipment$93,409$338,875$432,284
Leasehold Improvements$244,165$151,198$395,363
Land$43,813-$43,813
Other Securities$2,044,643--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,493,588---$1,493,588
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley CaylorCEOFT$116,488$14,865$131,353
Barbara WisdomCFOFT$82,658$13,283$95,941

Board Members and Trustees

NameTitle
Robert AndersonPresident
Andy ArnoldVice President
Daniel NitaVice President
Aaron McdermottBoard Member
Alyce ButlerBoard Member
Bob HeisseBoard Member
Carla HouckBoard Member
Daniel BlankenburgBoard Member
David Van DykeBoard 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 O'DONNELLBoard Member
Thomas StevensBoard Member
Tom Mcdermott SrBoard Member
Tom PloskiBoard Member
Tom SourlisBoard Member
Vic DemeyerBoard Member
Wendell CareyBoard Member
Tammy LynchSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,517,564
Program Service Revenue
$3,020
Investment Income
$55,463
Other Revenue
$27,336
All Other Contributions
$133,760
Change in Net Assets
$263,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,603,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$296,473
Total Revenue per Audited Statements
$2,899,856
Total Revenue per Form 990
$2,603,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,615,252
Other Expenses$725,099
Total Fundraising Expense$20,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$973,592$128,450$15,856$1,117,898
Current Officers, Directors, Trustees, and Key Employees$197,927$26,542$2,825$227,294
Depreciation Depletion$127,032$12,904-$139,936
Payroll Taxes$107,746$13,003$1,429$122,178
Other Employee Benefits$106,075$15,850-$121,925
Occupancy$108,637$12,627-$121,264
Insurance$34,367$14,496-$48,863
Office Expenses$35,584$7,979-$43,563
Travel$38,939$1,900-$40,839
Fees for Services Accounting$31,047$6,278-$37,325
Fees for Services Other$29,226--$29,226
Pension Plan Contributions$22,583$3,374-$25,957
Conferences and Meetings$10,554$8,955-$19,509
Fees for Service Investment Mgmnt Fees-$16,881-$16,881
Other Expenses$4,599$3,060-$7,659
All Other Expenses-$5,990-$5,990
Fees for Services Legal$129--$129
Total Functional Expenses$2,032,012$288,229$20,110$2,340,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,436,856
Expenses per Audited Statements$2,340,351
Total Expenses per Form 990$2,340,351
Expenses Not Reported on Form 990$96,505
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$73,179
Fundraising Direct Expenses$46,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winefest$288,196$73,179$9,144$64,035
Total Events$288,196$73,179$46,851$26,328
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 11B

“Form 990 is emailed to board members prior to filing. The ceo and cfo 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 ceo as part of the budgeting process. The ceo 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
2017-11-13
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
61
Volunteers
76

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 III, line 2

“In the first quarter of 2016, crisis center started a new program called "promises," a long term care program for youth between the ages of 10 and 20. The program was licensed by the state of indiana as of january 1, 2016.”

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 46,851.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses of special event 46,851.”

Raw XML AppendixShowing 400 of 660 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/PersonNm12CARLA HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM PLOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM SOURLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18AARON MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT STEINWART
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm22ROGER WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL BLANKENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm24SHIRLEY CAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA WISDOM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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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
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215017
IRS990/FundraisingDirectExpensesAmt046851
IRS990/FundraisingGrossIncomeAmt073179
IRS990/GainOrLossGrp/SecuritiesAmt0-22154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02115053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400176
IRS990/GrossReceiptsAmt03072564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014496
IRS990/InsuranceGrp/ProgramServicesAmt034367
IRS990/InsuranceGrp/TotalAmt048863
IRS990/InvestmentIncomeGrp/ExclusionAmt077617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02830359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02976103
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01866282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03207787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03142275
IRS990/LandBldgEquipCostOrOtherBssAmt05008557
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0422330
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
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IRS990/NetAssetsOrFundBalancesEOYAmt07059262
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0199968
IRS990/NoncashContributionsAmt022198
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012627
IRS990/OccupancyGrp/ProgramServicesAmt0108637
IRS990/OccupancyGrp/TotalAmt0121264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07979
IRS990/OfficeExpensesGrp/ProgramServicesAmt035584
IRS990/OfficeExpensesGrp/TotalAmt043563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106075
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IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33060
IRS990/OtherExpensesGrp/ProgramServicesAmt0194080
IRS990/OtherExpensesGrp/ProgramServicesAmt19853
IRS990/OtherExpensesGrp/ProgramServicesAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt34599
IRS990/OtherExpensesGrp/TotalAmt0194111
IRS990/OtherExpensesGrp/TotalAmt111482
IRS990/OtherExpensesGrp/TotalAmt28322
IRS990/OtherExpensesGrp/TotalAmt37659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0973592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117898
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107746
IRS990/PayrollTaxesGrp/TotalAmt0122178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022583
IRS990/PensionPlanContributionsGrp/TotalAmt025957
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01493588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01493588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012436
IRS990/PrincipalOfficerNm0SHIRLEY CAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TEEN COURT
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02570

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,155,241
Liabilities
$95,979
Net assets
$7,059,262
Revenue
$2,603,383
Expenses
$2,340,351
Net income
$263,032
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
Peer Organizations

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