Civic Intelligence

Crisis Center Inc a Youth Service Bureau

990 • Fiscal year 2017 • EIN 35-1324480

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$136,016

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,160,887

Up $5,646 (+0.1%) from 2016

Net Assets

Down

$7,050,730

Down $8,532 (-0.1%) from 2016

Liabilities

Up

$110,157

Up $14,178 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin13th percentile

Revenue

Down

$2,004,462

Down $598,921 (-23%) from 2016

Expenses

Down

$2,329,795

Down $10,556 (-0.5%) from 2016

Net Income

Down

-$325,333

Down $588,365 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$7,160,887
Liabilities$110,157
Net Assets$7,050,730
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$2,004,462
Expenses$2,329,795
Net Income-$325,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,540,804
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
Investments Other Securities$2,976,103$3,444,671▲ $468,568
Land, Buildings, and Equipment, Net$3,142,275$3,005,677▼ $136,598
Pledges and Grants Receivable$472,520$419,539▼ $52,981
Savings and Temporary Cash Investments$542,100$252,742▼ $289,358
Prepaid Expenses and Deferred Charges$12,436$25,426▲ $12,990
Cash and Non-Interest-Bearing Accounts$7,482$11,512▲ $4,030
Total Assets$7,155,241$7,160,887▲ $5,646
Other Assets Total$2,325$1,320▼ $1,005
Liabilities
Accounts Payable and Accrued Expenses$95,979$110,157▲ $14,178
Total Liabilities$95,979$110,157▲ $14,178
Net Assets / Fund Balance
Unrestricted Net Assets$5,523,654$5,385,244▼ $138,410
Permanently Rstr Net Assets$1,493,588$1,493,588→ $0
Temporarily Rstr Net Assets$42,020$171,898▲ $129,878
Total Net Assets Fund Balance$7,059,262$7,050,730▼ $8,532
Total Liabilities and Net Assets / Fund Balance$7,155,241$7,160,887▲ $5,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,649,379$1,487,718$4,137,097
Equipment$73,274$342,760$416,034
Leasehold Improvements$239,211$155,830$395,041
Land$43,813-$43,813
Other Securities$2,371,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,493,588---$1,493,588
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley CaylorCEOFT$122,614$13,402$136,016
Barbara WisdomCFOFT$89,525$12,078$101,603

Board Members and Trustees

NameTitle
Matt DiltsPresident
Carla HouckVice President
Thomas StevensVice President
Aaron McdermottBoard Member
Alyce ButlerBoard Member
Andy ArnoldBoard Member
Bob HeisseBoard Member
Dan VicariBoard Member
Daniel BlankenburgBoard Member
Daniel NitaBoard Member
David Van DykeBoard Member
E Thomas Collins JrBoard Member
Nadine McdowellBoard Member
Robert AndersonBoard Member
Robert WelshBoard Member
Roger WillsBoard Member
Scott SteinwartBoard Member
THOMAS O'DONNELLBoard Member
Tammy LynchBoard Member
Tom Mcdermott SrBoard Member
Tom PloskiBoard Member
Tom SourlisBoard Member
Vic DemeyerBoard Member
Wendell CareyBoard Member
Gary JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,061
Program Service Revenue
$3,155
Investment Income
$140,030
Other Revenue
$7,216
All Other Contributions
$120,450
Change in Net Assets
$-325,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,004,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$402,506
Total Revenue per Audited Statements
$2,406,968
Total Revenue per Form 990
$2,004,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,640,682
Other Expenses$689,113
Total Fundraising Expense$24,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$978,723$135,441$19,215$1,133,379
Current Officers, Directors, Trustees, and Key Employees$200,636$33,387$3,596$237,619
Depreciation Depletion$129,558$14,395-$143,953
Other Employee Benefits$80,673$53,278-$133,951
Occupancy$107,312$15,883-$123,195
Payroll Taxes$97,351$13,201$1,745$112,297
Insurance$30,285$24,726-$55,011
Office Expenses$26,698$28,175-$54,873
Travel$38,087$8,502-$46,589
Fees for Services Accounting$36,930$3,883-$40,813
Fees for Services Other$28,108--$28,108
Pension Plan Contributions$19,911$3,525-$23,436
Fees for Service Investment Mgmnt Fees-$21,609-$21,609
Conferences and Meetings$7,927$4,709-$12,636
Other Expenses$5,981$1,982-$7,963
All Other Expenses$1,093$199-$1,292
Total Functional Expenses$1,935,389$369,850$24,556$2,329,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,415,500
Expenses per Audited Statements$2,329,795
Total Expenses per Form 990$2,329,795
Expenses Not Reported on Form 990$85,705
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$56,918
Fundraising Direct Expenses$49,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winefest$252,415$56,918$11,726$45,192
Total Events$252,415$56,918$49,980$6,938
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Caylor
Formed
1971
Legal Domicile
In
Voting Board Members
25
Independent Board Members
25
Employees
55
Volunteers
68

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Tamara L Lynch
Phone
2197693616
Supplemental Narrative

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 49,980.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special event 49,980.”

Raw XML AppendixShowing 400 of 656 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/PersonNm11NADINE MCDOWELL
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/PersonNm24DAN VICARI
IRS990/Form990PartVIISectionAGrp/PersonNm25SHIRLEY CAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm26BARBARA WISDOM
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0195497
IRS990/FundraisingDirectExpensesAmt049980
IRS990/FundraisingGrossIncomeAmt056918
IRS990/GainOrLossGrp/SecuritiesAmt048815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt01500309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0535177
IRS990/GrossReceiptsAmt02540804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024726
IRS990/InsuranceGrp/ProgramServicesAmt030285
IRS990/InsuranceGrp/TotalAmt055011
IRS990/InvestmentIncomeGrp/ExclusionAmt091215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02976103
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03444671
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03142275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03005677
IRS990/LandBldgEquipCostOrOtherBssAmt04991985
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0486362
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/NetAssetsOrFundBalancesEOYAmt07050730
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0316801
IRS990/NoncashContributionsAmt07081
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0107312
IRS990/OccupancyGrp/TotalAmt0123195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028175
IRS990/OfficeExpensesGrp/ProgramServicesAmt026698
IRS990/OfficeExpensesGrp/TotalAmt054873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133951
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IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31982
IRS990/OtherExpensesGrp/ProgramServicesAmt0132957
IRS990/OtherExpensesGrp/ProgramServicesAmt17940
IRS990/OtherExpensesGrp/ProgramServicesAmt25219
IRS990/OtherExpensesGrp/ProgramServicesAmt35981
IRS990/OtherExpensesGrp/TotalAmt0136862
IRS990/OtherExpensesGrp/TotalAmt18240
IRS990/OtherExpensesGrp/TotalAmt27969
IRS990/OtherExpensesGrp/TotalAmt37963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0278
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0978723
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133379
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013201
IRS990/PayrollTaxesGrp/ProgramServicesAmt097351
IRS990/PayrollTaxesGrp/TotalAmt0112297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019911
IRS990/PensionPlanContributionsGrp/TotalAmt023436
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01493588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01493588
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0419539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025426
IRS990/PrincipalOfficerNm0SHIRLEY CAYLOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,160,887
Liabilities
$110,157
Net assets
$7,050,730
Revenue
$2,004,462
Expenses
$2,329,795
Net income
-$325,333
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