Civic Intelligence

Arrowleaf

990 • Fiscal year 2022 • EIN 37-6147532

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileN/A

View Organization Page

300 Red Bud LaneVienna, IL 62995

(618) 658-3079

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$16,738,006

Up $3,687,007 (+28%) from 2021

Net Assets

Up

$6,558,227

Up $1,320,938 (+25%) from 2021

Liabilities

Up

$10,179,779

Up $2,366,069 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$12,850,901

Up $1,406,954 (+12%) from 2021

Expenses

Up

$12,630,500

Up $3,647,659 (+41%) from 2021

Net Income

Down

$220,401

Down $2,240,705 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,579,930Liabilities 2010: $7,492,227Net Assets 2010: $1,087,7032010Assets 2011: $8,627,807Liabilities 2011: $7,344,338Net Assets 2011: $1,283,4692011Assets 2012: $8,908,168Liabilities 2012: $7,491,573Net Assets 2012: $1,416,5952012Assets 2013: $9,279,114Liabilities 2013: $7,928,107Net Assets 2013: $1,351,0072013Assets 2014: $9,200,540Liabilities 2014: $8,200,107Net Assets 2014: $1,000,4332014Assets 2015: $8,595,249Liabilities 2015: $8,000,007Net Assets 2015: $595,2422015Assets 2016: $8,749,611Liabilities 2016: $8,071,565Net Assets 2016: $678,0462016Assets 2017: $9,182,905Liabilities 2017: $7,933,382Net Assets 2017: $1,249,5232017Assets 2018: $9,440,201Liabilities 2018: $8,057,980Net Assets 2018: $1,382,2212018Assets 2019: $9,228,548Liabilities 2019: $7,905,389Net Assets 2019: $1,323,1592019Assets 2020: $10,679,812Liabilities 2020: $7,951,419Net Assets 2020: $2,728,3932020Assets 2021: $13,050,999Liabilities 2021: $7,813,710Net Assets 2021: $5,237,2892021Assets 2022: $16,738,006Liabilities 2022: $10,179,779Net Assets 2022: $6,558,2272022Assets 2023: $18,291,874Liabilities 2023: $9,097,836Net Assets 2023: $9,194,0382023Assets 2024: $16,300,655Liabilities 2024: $8,643,806Net Assets 2024: $7,656,8492024Assets 2025: $15,975,621Liabilities 2025: $8,466,005Net Assets 2025: $7,509,6162025

Highlighted filing

2022

Assets$16,738,006
Liabilities$10,179,779
Net Assets$6,558,227
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,863,5552010Expenses 2011: $4,758,3192011Expenses 2012: $4,991,3042012Revenue 2013: $5,346,013Expenses 2013: $5,411,601Net Income 2013: -$65,5882013Revenue 2014: $5,489,724Expenses 2014: $5,840,298Net Income 2014: -$350,5742014Revenue 2015: $5,708,568Expenses 2015: $6,113,759Net Income 2015: -$405,1912015Revenue 2016: $6,764,464Expenses 2016: $6,681,660Net Income 2016: $82,8042016Revenue 2017: $7,228,359Expenses 2017: $6,656,882Net Income 2017: $571,4772017Revenue 2018: $7,594,110Expenses 2018: $7,461,412Net Income 2018: $132,6982018Revenue 2019: $7,801,007Expenses 2019: $7,860,069Net Income 2019: -$59,0622019Revenue 2020: $9,362,772Expenses 2020: $8,024,765Net Income 2020: $1,338,0072020Revenue 2021: $11,443,947Expenses 2021: $8,982,841Net Income 2021: $2,461,1062021Revenue 2022: $12,850,901Expenses 2022: $12,630,500Net Income 2022: $220,4012022Revenue 2023: $17,795,124Expenses 2023: $15,181,140Net Income 2023: $2,613,9842023Revenue 2024: $15,742,445Expenses 2024: $17,327,982Net Income 2024: -$1,585,5372024Revenue 2025: $17,290,674Expenses 2025: $17,485,922Net Income 2025: -$195,2482025

Highlighted filing

2022

Revenue$12,850,901
Expenses$12,630,500
Net Income$220,401
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$12,850,901
Mission and Program Overview

Mission

To improve the quality of life of persons in need of mental health, substance abuse, child welfare, developmental, and disability services. Agency services shall be based on identified needs, strength based, empowering, flexible and adapted to meet special needs, coordinated, utilize family and community support, involve consumers in planning, and be racially and culturally sensitive. The purpose of services will be to reduce the rates of incidence or severity of symptoms and duration of impairment resulting from disabilities. Services will enable persons to pursue the most independent lifestyle in the least restrictive environment.

Comprehensive mental health counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,609,053$7,460,315▲ $1,851,262
Cash and Non-Interest-Bearing Accounts$6,099,614$6,939,393▲ $839,779
Accounts Receivable$995,976$1,645,312▲ $649,336
Investments in Publicly Traded Securities$293,117$602,129▲ $309,012
Prepaid Expenses and Deferred Charges$41,263$81,505▲ $40,242
Total Assets$13,050,999$16,738,006▲ $3,687,007
Other Assets Total$11,976$9,352▼ $2,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,790,980$8,340,136▲ $1,549,156
Accounts Payable and Accrued Expenses$1,022,730$1,839,643▲ $816,913
Total Liabilities$7,813,710$10,179,779▲ $2,366,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,237,289$6,558,227▲ $1,320,938
Total Net Assets Fund Balance$5,237,289$6,558,227▲ $1,320,938
Total Liabilities and Net Assets / Fund Balance$13,050,999$16,738,006▲ $3,687,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,715,558$5,770,701-
Other Land Buildings$61,818$12,382-
Land$897,804--
Equipment$782,510$233,406-
Leasehold Improvements$2,625$2,625-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie CrabbChief Executive OfficerFT$102,989$102,989
Nora BullockChief Financial OfficerFT$71,816$71,816

Board Members and Trustees

NameTitle
Atrie McbridePresident
Lois Faye MizeVice President
Judith BarnardDirector
Leslie Cornelious-weldonDirector
Nanci BergerDirector
Pam MccuanDirector
Pat GermanDirector
Scott TrovillionDirector
Darlene HamiltonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,454,451
Program Service Revenue
$5,104,377
Investment Income
$37,889
Other Revenue
$254,184
Change in Net Assets
$220,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,850,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-76,114
Total Revenue per Audited Statements
$12,774,787
Total Revenue per Form 990
$12,850,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,767,061
Other Expenses$3,863,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,164,559$902,567-$7,067,126
Other Employee Benefits$820,141$167,981-$988,122
Occupancy$675,170--$675,170
Payroll Taxes$445,717$91,291-$537,008
Depreciation Depletion$433,375--$433,375
Interest$288,802--$288,802
Travel$211,526--$211,526
Insurance$175,788$5,208-$180,996
Current Officers, Directors, Trustees, and Key Employees-$174,805-$174,805
Other Expenses$120,117$235,502-$120,117
All Other Expenses$69,579--$69,579
Fees for Service Investment Mgmnt Fees$5,261--$5,261
Total Functional Expenses$10,776,516$1,853,984$0$12,630,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,630,500
Total Expenses per Audited Statements$12,630,500
Total Expenses per Form 990$12,630,500
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
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 8B

“Governed by board of directors”

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

“Form 990 is presented to the board at a regular board meeting for review.”

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

“Board members are questioned annually about conflicts.”

Form 990, Part VI, Section C, Line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Arrowleaf
EIN
37-6147532
Phone
6186583079
Address
300 RED BUD LANE, VIENNA, IL 62995

Signing Officer

Name
Sherrie Crabb
Title
Chief Executive Officer
Phone
6186583079
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Crabb
Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
234
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 484, HARRISBURG, IL 62946-0484
Preparer
Dana Robinson CPA
Phone
6182527456
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets obtained through merger of union county counseling services, inc 1,176,651.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 510 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF PERSONS IN NEED OF MENTAL HEALTH, SUBSTANCE ABUSE, CHILD WELFARE, DEVELOPMENTAL, AND DISABILITY SERVICES. AGENCY SERVICES SHALL BE BASED ON IDENTIFIED NEEDS, STRENGTH BASED, EMPOWERING, FLEXIBLE AND ADAPTED TO MEET SPECIAL NEEDS, COORDINATED, UTILIZE FAMILY AND COMMUNITY SUPPORT, INVOLVE CONSUMERS IN PLANNING, AND BE RACIALLY AND CULTURALLY SENSITIVE. THE PURPOSE OF SERVICES WILL BE TO REDUCE THE RATES OF INCIDENCE OR SEVERITY OF SYMPTOMS AND DURATION OF IMPAIRMENT RESULTING FROM DISABILITIES. SERVICES WILL ENABLE PERSONS TO PURSUE THE MOST INDEPENDENT LIFESTYLE IN THE LEAST RESTRICTIVE ENVIRONMENT.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05237289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06558227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0675170
IRS990/OccupancyGrp/TotalAmt0675170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011976
IRS990/OtherAssetsTotalGrp/EOYAmt09352
IRS990/OtherChangesInNetAssetsAmt01176651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0988122
IRS990/OtherExpensesGrp/Desc0CONSULTANTS/CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235502
IRS990/OtherExpensesGrp/ProgramServicesAmt0684732
IRS990/OtherExpensesGrp/ProgramServicesAmt1619887
IRS990/OtherExpensesGrp/ProgramServicesAmt261862
IRS990/OtherExpensesGrp/ProgramServicesAmt3120117
IRS990/OtherExpensesGrp/TotalAmt0961362
IRS990/OtherExpensesGrp/TotalAmt1619887
IRS990/OtherExpensesGrp/TotalAmt2297364
IRS990/OtherExpensesGrp/TotalAmt3120117
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0243388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243388
IRS990/OtherRevenueTotalAmt0243388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0902567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06164559
IRS990/OtherSalariesAndWagesGrp/TotalAmt07067126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091291
IRS990/PayrollTaxesGrp/ProgramServicesAmt0445717
IRS990/PayrollTaxesGrp/TotalAmt0537008
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081505
IRS990/PrincipalOfficerNm0SHERRIE CRABB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05104377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05104377
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND ADULT SUBSTANCE ABUSE TREATMENT AND COUNSELING AND SUBSTANCE ABUSE PREVENTION (DASA PROGRAMS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066302
IRS990/ProgSrvcAccomActy3Grp/Desc0SASS AND DEPARTMENT OF CHILDREN AND FAMILY SERVICES PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294135
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0314737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUTUMN RIDGE SUPPORTIVE LIVING FACILITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RECOVER, RENEW, REINVEST (R3) PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY MENTAL HEALTH CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01591593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1210400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2227525
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01976531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1225116
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2293801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07589543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028501
IRS990/PYOtherExpensesAmt02909048
IRS990/PYOtherRevenueAmt085316
IRS990/PYProgramServiceRevenueAmt03740587
IRS990/PYRevenuesLessExpensesAmt02461106
IRS990/PYSalariesCompEmpBnftPaidAmt06073793
IRS990/PYTotalExpensesAmt08982841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011443947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010796
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09974414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07454451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07589543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04285016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03975404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03910351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027214765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0183049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0316458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01242599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02082531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportPY170Pct00.91220
IRS990ScheduleA/PublicSupportTotal170Amt027511228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt071135
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt052317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt057860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt057081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt058070
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0296463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07525586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07641860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04342876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04032485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03968421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027511228
IRS990ScheduleA/TotalSupportAmt029701950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05715558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05770701
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011486259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0782510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233406
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01015916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012630500
IRS990ScheduleD/LandGrp/BookValueAmt0897804
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0897804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02625
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-76114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012382
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074200
IRS990ScheduleD/RevenueNotReportedAmt0-76114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012850901
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07460315
IRS990ScheduleD/TotalExpensesPerForm990Amt012630500
IRS990ScheduleD/TotalRevenuePerForm990Amt012850901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012774787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012630500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE BOARD AT A REGULAR BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE QUESTIONED ANNUALLY ABOUT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS OBTAINED THROUGH MERGER OF UNION COUNTY COUNSELING SERVICES, INC 1,176,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY COUNSELING CENTER ALTERNATIVES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371400288

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,738,006
Liabilities
$10,179,779
Net assets
$6,558,227
Revenue
$12,850,901
Expenses
$12,630,500
Net income
$220,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.0$8.47$7.51$17.3$17.5$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.64$7.66$15.7$17.3$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$9.10$9.19$17.8$15.2$2.61
2022Detailed filing. Detailed filing data is available for this year.$16.7$10.2$6.56$12.9$12.6$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$7.81$5.24$11.4$8.98$2.46
2020Summary only. Only limited summary data is available for this year.$10.7$7.95$2.73$9.36$8.02$1.34
2019Summary only. Only limited summary data is available for this year.$9.23$7.91$1.32$7.80$7.86$0.06
2018Summary only. Only limited summary data is available for this year.$9.44$8.06$1.38$7.59$7.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$7.93$1.25$7.23$6.66$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.75$8.07$0.68$6.76$6.68$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.60$8.00$0.60$5.71$6.11$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.20$8.20$1.00$5.49$5.84$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$7.93$1.35$5.35$5.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$7.49$1.42$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$7.34$1.28$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$7.49$1.09$4.86
Peer Organizations

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