Civic Intelligence

Crisis Center Inc a Youth Service Bureau

990 • Fiscal year 2019 • EIN 35-1324480

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 16, 2021

Organization ProfileWWW.CRISISCENTERYSB.ORG

View Organization Page

101 N MontgomeryGary, IN 46403

(219) 938-2710

Siviq Scores

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Balance Sheet

Assets

Up

$6,670,059

Up $172,649 (+2.7%) from 2018

Net Assets

Down

$6,363,968

Down $45,196 (-0.7%) from 2018

Liabilities

Up

$306,091

Up $217,845 (+247%) from 2018

Revenue And Expenses

Revenue

Down

$2,136,299

Down $97,007 (-4.3%) from 2018

Expenses

Up

$2,646,218

Up $305,103 (+13%) from 2018

Net Income

Down

-$509,919

Down $402,110 (-373%) from 2018

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 2019: $6,670,059Liabilities 2019: $306,091Net Assets 2019: $6,363,9682019Assets 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

2019

Assets$6,670,059
Liabilities$306,091
Net Assets$6,363,968
Open 2019 Filing

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 2019: $2,136,299Expenses 2019: $2,646,218Net Income 2019: -$509,9192019Revenue 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

2019

Revenue$2,136,299
Expenses$2,646,218
Net Income-$509,919
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$3,265,872
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$3,070,928$3,135,706▲ $64,778
Land, Buildings, and Equipment, Net$2,872,537$2,779,863▼ $92,674
Savings and Temporary Cash Investments$118,100$470,764▲ $352,664
Pledges and Grants Receivable$420,954$268,301▼ $152,653
Prepaid Expenses and Deferred Charges$11,379$15,163▲ $3,784
Cash and Non-Interest-Bearing Accounts$3,512$262▼ $3,250
Total Assets$6,497,410$6,670,059▲ $172,649
Liabilities
Accounts Payable and Accrued Expenses$88,246$306,091▲ $217,845
Total Liabilities$88,246$306,091▲ $217,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,915,576$4,694,167▼ $221,409
Net Assets With Donor Restrictions$1,493,588$1,669,801▲ $176,213
Total Net Assets Fund Balance$6,409,164$6,363,968▼ $45,196
Total Liabilities and Net Assets / Fund Balance$6,497,410$6,670,059▲ $172,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,691,825$1,698,136$4,389,961
Equipment$44,225$337,954$382,179
Leasehold Improvements$0$157,948$157,948
Land$43,813-$43,813
Other Securities$2,056,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,493,588---$1,493,588
2018$1,493,588---$1,493,588
2017$1,493,588---$1,493,588
2016$1,493,588---$1,493,588
2015$1,493,588---$1,493,588
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Shirley CaylorFormer CEO$125,235$5,415$130,650

Board Members and Trustees

NameTitle
Matt DiltsPresident
Carla HouckVice President
Thomas StevensVice President
Aaron McdermottBoard Member
Alyce ButlerBoard Member
Andy ArnoldBoard Member
Daniel NitaBoard Member
David Van DykeBoard Member
Dr Janet Seabrook MdBoard Member
E Thomas Collins JrBoard Member
Gordon BeckleyBoard Member
Marc ChaseBoard 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
Elena DwyreInterim CEO
Gary JohnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,184
Program Service Revenue
$875
Investment Income
$149,335
Other Revenue
$17,905
All Other Contributions
$95,371
Change in Net Assets
$-509,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,136,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$568,735
Total Revenue per Audited Statements
$2,705,034
Total Revenue per Form 990
$2,136,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,898,865
Other Expenses$747,353
Total Fundraising Expense$26,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,418$205,417$20,313$1,451,148
Occupancy$125,319$19,989-$145,308
Other Employee Benefits$118,857$19,924$1,970$140,751
Current Officers, Directors, Trustees, and Key Employees$110,327$18,494$1,829$130,650
Payroll Taxes$105,085$17,616$1,742$124,443
Depreciation Depletion$103,807$12,698-$116,505
Office Expenses$38,510$23,794-$62,304
Insurance$46,921$5,739-$52,660
Pension Plan Contributions$43,804$7,343$726$51,873
Travel$46,970$1,957-$48,927
Fees for Services Accounting$34,950$5,055-$40,005
Fees for Services Other$31,086--$31,086
Fees for Services Management$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$21,100-$21,100
Other Expenses$8,975$998-$9,973
Conferences and Meetings$3,282$5,737-$9,019
All Other Expenses$2,326$1,094-$3,420
Total Functional Expenses$2,238,251$381,387$26,580$2,646,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,750,230
Expenses per Audited Statements$2,646,218
Total Expenses per Form 990$2,646,218
Expenses Not Reported on Form 990$104,012
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$71,621
Fundraising Direct Expenses$54,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winefest$294,773$71,621$11,137$60,484
Total Events$294,773$71,621$54,181$17,440
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom and aaron mcdermott have a family relationship”

Form 990, Part VI, Section A, Line 3

“For a portion of the year, management of the crisis center was delegated to campagna academy and its ceo elena dwyre under a management agreement. This agreement terminated in 2020 and a new ceo was hired full time at the crisis center.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to board members prior to filing. The ceo also reviews 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
Gary Johnson
Title
Board President
Phone
2199387070
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Wielgos
Formed
1971
Legal Domicile
In
Voting Board Members
26
Independent Board Members
26
Employees
52
Volunteers
98

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 Page 1 Section B - Amended Return Statement

“Amended financial statements were received after initial filing. The following items have been updated reflect the changes: form 990 part i lines 8, 11, 15, 17, & 21 have been updated to reflect the amended financial statements. Form 990 part iii lines 4a-4d have been updated to reflect the amended financial statements. Form 990 part viii lines 1c, 8a, & 8b have been adjusted to include additional fundraising contributions. Form 990 part ix allocation of lines 5, 8, 9, 17, 19, 22, 23, & 24 between program service, management and general, and fundraising expenses have been updated while total expense for those lines remains the same. Form 990 part ix lines 7, 10, 11c, 11g, 13, 16, & 24 have been adjusted to include additional expenses not previously reported. Schedule a part ii line 1e has been adjusted to reflect changes on form 990. Schedule d part xi line 1 has been adjusted to reflect changes in revenue on the financial statements. Schedule d part xii lines 1 & 2d have been adjusted to reflect additional expenses reported on the financial statements. Schedule g part ii lines 1, 2, 6, 7, & 9 have been adjusted to reflect updated fundraising activity information.”

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 54,181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of special event 54,181.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8WENDELL CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MCDERMOTT SR
IRS990/Form990PartVIISectionAGrp/PersonNm10NADINE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLA HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM PLOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM SOURLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT STEINWART
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm21ROGER WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm22GORDON BECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARC CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm24DR JANET SEABROOK MD
IRS990/Form990PartVIISectionAGrp/PersonNm25ELENA DWYRE
IRS990/Form990PartVIISectionAGrp/PersonNm26SHIRLEY CAYLOR
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/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/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0223152
IRS990/FundraisingDirectExpensesAmt054181
IRS990/FundraisingGrossIncomeAmt071621
IRS990/GainOrLossGrp/SecuritiesAmt060254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01649401
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01135646
IRS990/GrossReceiptsAmt03265872
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05739
IRS990/InsuranceGrp/ProgramServicesAmt046921
IRS990/InsuranceGrp/TotalAmt052660
IRS990/InvestmentIncomeGrp/ExclusionAmt089081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03070928
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03135706
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02194038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02872537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02779863
IRS990/LandBldgEquipCostOrOtherBssAmt04973901
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01075392
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/NetAssetsOrFundBalancesBOYAmt06409164
IRS990/NetAssetsOrFundBalancesEOYAmt06363968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0464723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04915576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04694167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019989
IRS990/OccupancyGrp/ProgramServicesAmt0125319
IRS990/OccupancyGrp/TotalAmt0145308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023794
IRS990/OfficeExpensesGrp/ProgramServicesAmt038510
IRS990/OfficeExpensesGrp/TotalAmt062304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140751
IRS990/OtherExpensesGrp/Desc0FOOD,RESIDENT,RECREATIO
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3998
IRS990/OtherExpensesGrp/ProgramServicesAmt0136446
IRS990/OtherExpensesGrp/ProgramServicesAmt116525
IRS990/OtherExpensesGrp/ProgramServicesAmt29643
IRS990/OtherExpensesGrp/ProgramServicesAmt38975
IRS990/OtherExpensesGrp/TotalAmt0142282
IRS990/OtherExpensesGrp/TotalAmt123505
IRS990/OtherExpensesGrp/TotalAmt211259
IRS990/OtherExpensesGrp/TotalAmt39973
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0465
IRS990/OtherRevenueTotalAmt0465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01225418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017616
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105085
IRS990/PayrollTaxesGrp/TotalAmt0124443
IRS990/PensionPlanContributionsGrp/FundraisingAmt0726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043804
IRS990/PensionPlanContributionsGrp/TotalAmt051873

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,670,059
Liabilities
$306,091
Net assets
$6,363,968
Revenue
$2,136,299
Expenses
$2,646,218
Net income
-$509,919
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
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.31$6.36$2.14$2.65$0.51
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