Civic Intelligence

Key Development Center Inc.

990 • Fiscal year 2021 • EIN 38-3479277

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization Profilewww.keycenters.org
2060 Grand River Anx Ste 600Brighton, MI 48114-5312

(810) 220-8192

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$298,716

Up $99,768 (+50%) from 2020

Net Assets

Up

$221,045

Up $126,488 (+134%) from 2020

Liabilities

Down

$77,671

Down $26,720 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$1,131,064

Up $212,218 (+23%) from 2020

Expenses

Down

$987,409

Down $15,582 (-1.6%) from 2020

Net Income

Up

$143,655

Up $227,800 (+271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $183,099Liabilities 2011: $20,178Net Assets 2011: $162,9212011Assets 2012: $241,218Liabilities 2012: $23,283Net Assets 2012: $217,9352012Assets 2013: $271,177Liabilities 2013: $17,100Net Assets 2013: $254,0772013Assets 2014: $269,784Liabilities 2014: $16,118Net Assets 2014: $253,6662014Assets 2015: $284,108Liabilities 2015: $12,665Net Assets 2015: $271,4432015Assets 2016: $281,730Liabilities 2016: $10,961Net Assets 2016: $270,7692016Assets 2017: $281,539Liabilities 2017: $12,692Net Assets 2017: $268,8472017Assets 2018: $307,959Liabilities 2018: $33,720Net Assets 2018: $274,2392018Assets 2019: $271,239Liabilities 2019: $91,215Net Assets 2019: $180,0242019Assets 2020: $198,948Liabilities 2020: $104,391Net Assets 2020: $94,5572020Assets 2021: $298,716Liabilities 2021: $77,671Net Assets 2021: $221,0452021Assets 2022: $154,391Liabilities 2022: $36,276Net Assets 2022: $118,1152022Assets 2023: $924,404Liabilities 2023: $109,475Net Assets 2023: $814,9292023Assets 2024: $939,548Liabilities 2024: $150,587Net Assets 2024: $788,9612024

Highlighted filing

2021

Assets$298,716
Liabilities$77,671
Net Assets$221,045
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,171Expenses 2011: $377,796Net Income 2011: $108,3752011Expenses 2012: $376,8912012Revenue 2013: $433,661Expenses 2013: $397,519Net Income 2013: $36,1422013Revenue 2014: $354,434Expenses 2014: $354,845Net Income 2014: -$4112014Revenue 2015: $383,499Expenses 2015: $365,722Net Income 2015: $17,7772015Revenue 2016: $374,722Expenses 2016: $375,396Net Income 2016: -$6742016Revenue 2017: $375,697Expenses 2017: $371,292Net Income 2017: $4,4052017Revenue 2018: $547,978Expenses 2018: $542,586Net Income 2018: $5,3922018Revenue 2019: $885,733Expenses 2019: $955,404Net Income 2019: -$69,6712019Revenue 2020: $918,846Expenses 2020: $1,002,991Net Income 2020: -$84,1452020Revenue 2021: $1,131,064Expenses 2021: $987,409Net Income 2021: $143,6552021Revenue 2022: $798,048Expenses 2022: $900,978Net Income 2022: -$102,9302022Revenue 2023: $1,525,855Expenses 2023: $829,041Net Income 2023: $696,8142023Revenue 2024: $891,320Expenses 2024: $955,255Net Income 2024: -$63,9352024

Highlighted filing

2021

Revenue$1,131,064
Expenses$987,409
Net Income$143,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,131,064
Mission and Program Overview

Mission

Mission statement: opening doors to recovery, health and well-being. Vision statement: recovery is never out of reach. Primary exempt purpose: to promote the health and well-being of the general population of livingston county through information, education, training, and treatment to reduce the use and abuse of alcohol, drugs, and other substances.

Mission statement: opening doors to recovery, health and well-beingvision statement: recovery is never out of reach.primary exempt purpose: to promote the health and well being of the general population of livingston county, mi through intervention, education, training and treatment to reduce the use and abuse of alcohol, drugs and other substances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$110,531$123,148▲ $12,617
Prepaid Expenses and Deferred Charges$10,066$118,852▲ $108,786
Cash and Non-Interest-Bearing Accounts$8,178$53,466▲ $45,288
Other Notes and Loans Receivable, Net$9,821$0▼ $9,821
Savings and Temporary Cash Investments$58,112$1,010▼ $57,102
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$198,948$298,716▲ $99,768
Other Assets Total$2,240$2,240→ $0
Liabilities
Other Liabilities$58,439$35,409▼ $23,030
Accounts Payable and Accrued Expenses$31,329$22,366▼ $8,963
Unsecured Notes Loans Payable$14,623$19,896▲ $5,273
Total Liabilities$104,391$77,671▼ $26,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,557$221,045▲ $126,488
Total Liabilities and Net Assets / Fund Balance$198,948$298,716▲ $99,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,929$7,929
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathy BabcockPresident
Thomas LitzingerDirector
Michael CorteseFormer Director
Susan SullivanSecretary
Andrew BoschmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,616
Program Service Revenue
$791,957
Investment Income
$491
Other Revenue
$0
All Other Contributions
$1,074
Change in Net Assets
$143,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,905
Other Expenses$374,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,849$27,605-$568,454
Fees for Services Other$204,459--$204,459
Occupancy$68,400$3,600-$72,000
Payroll Taxes$42,247$2,204-$44,451
Office Expenses$6,727$26,245-$32,972
Insurance$6,590$1,447-$8,037
Other Expenses$1,988$185-$2,173
All Other Expenses$1,478$11-$1,489
Interest-$1,170-$1,170
Information Technology$539$441-$980
Advertising-$30-$30
Fees for Services Accounting-$9-$9
Total Functional Expenses$923,969$63,440$0$987,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$25,164
Accrued Payroll Taxes$10,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“Two board members, susan sullivan and kathy babcock are sisters.”

Form 990, Part VI, Section A, line 8B

“No committees of authority were active during this fiscal year. The audit committee decisions were approved by the full board of directors.”

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

“Form 990 is provided to all board members for review prior to filing, with any corrections or changes communicated to all board members via email.”

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

“The organization relies on the integrity of the board members to disclose any conflicts of interest. The executive director maintains awareness of operations and potential board conflicts.”

Form 990, Part VI, Section C, line 19

“Governing documents and form 990 are available upon written request directed to the executive director. Form 990 can also be obtained via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Key Development Center Inc
EIN
38-3479277
Phone
8102208192
Address
2060 Grand River Anx Ste 600, Brighton, MI 48114-5312

Signing Officer

Name
Patricia Meyer
Title
Executive Director
Phone
8102208192
Signed
2022-08-11

Organization Details

Principal Officer
Kathy Babcock
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“COUNSELING SERVICES: Program service expenses 204459. Management and general expenses 0. Fundraising expenses 0. Total expenses 204459.”

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IRS990/ActivityOrMissionDesc0MISSION STATEMENT: OPENING DOORS TO RECOVERY, HEALTH AND WELL-BEINGVISION STATEMENT: RECOVERY IS NEVER OUT OF REACH.PRIMARY EXEMPT PURPOSE: TO PROMOTE THE HEALTH AND WELL BEING OF THE GENERAL POPULATION OF LIVINGSTON COUNTY, MI THROUGH INTERVENTION, EDUCATION, TRAINING AND TREATMENT TO REDUCE THE USE AND ABUSE OF ALCOHOL, DRUGS AND OTHER SUBSTANCES.
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IRS990/Desc0ROSC/WSS Recovery-oriented systems of care is a comprehensive system of services including prevention, early engagement, early intervention and strengths and resilience of individuals, families and communities to take responsibility for the sustained health wellness and recovery from alcohol and drug problems. In FY 2020-2021, there were 1,742 individuals who attended recovery groups, 658 peer support sessions, 416 case management sessions, 2,239 individual therapy sessions, and 620 psychiatric services provided. The Women's Specialty Services Program is designed to address the complex needs of women who are risk for substance use disorder and are either pregnant, have dependent children or are in the process of regaining custody of their children and includes those with co-occurring mental health disorders. This specialty program addresses the overall physical, mental, spiritual and emotional well-being of women to promote optimal health, long-term sobriety and self-efficacy. Pregnant and parenting women are a priority for this program. In FY 2020-2021, there were 757 individual therapy sessions provided for women in the WSS program, 145 individuals attended group, 85 case management sessions were conducted and there were 74 hours of peer recovery coaching.
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IRS990/ProgramServiceRevenueGrp/Desc0CMH - ROSC PROGRAMS
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IRS990/ProgramServiceRevenueGrp/Desc2CMH - WOMENS SPECIALTY
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IRS990/ProgramServiceRevenueGrp/Desc4PREVENTION - YOUTH LED
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IRS990/ProgSrvcAccomActy2Grp/Desc0Project SUCCESS is a program used to bring alcohol, tobacco and other drug prevention messages to students, parents and the community through school-wide awareness activities. Included in these activities are individual and group counseling sessions, parent awareness and education programs, referral and case management, and follow-up. In FY 2020-2021, 795 Livingston County students were referred to the Project SUCCESS counselor, 382 students participated in groups and 86 students met with PS counselors for individual counseling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201753
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190665
IRS990/ProgSrvcAccomActy3Grp/Desc0KDC Psych Services Outpatient mental health/substance abuse services for individuals who are not covered under ROSC umbrella. This program consists of a skilled team of behavioral health professionals who perform comprehensive psychiatric evaluations, biopsychosocial assessment, individual, group and family counseling for individuals and families who have a history of depression, anxiety, panic disorders, bipolar disorder, psychosis, schizophrenia, obsessive compulsive disorder, substance use disorders or other emotional/behavioral difficulties. In FY 2020-2021, 1,209 individuals participated in therapy or psychiatric services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0175554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135507
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAAL & PAAL - LIVINGSTON COUNTY UNITED WAY GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIVINGSTON COUNTY SPECIALTY COURT PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SUBSTANCE ABUSE ASSESSMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27501
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt111728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0346692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0777943
IRS990/PYRevenuesLessExpensesAmt0-84145
IRS990/PYSalariesCompEmpBnftPaidAmt0656299
IRS990/PYTotalExpensesAmt01002991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0918846
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01129499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0777943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0885358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0547431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03715358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01403
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03718115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01130573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375511
IRS990ScheduleA/Total509Grp/TotalAmt03718115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01131064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0779046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03719518
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt035409
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL CORTESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, SUSAN SULLIVAN AND KATHY BABCOCK ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES OF AUTHORITY WERE ACTIVE DURING THIS FISCAL YEAR. THE AUDIT COMMITTEE DECISIONS WERE APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING, WITH ANY CORRECTIONS OR CHANGES COMMUNICATED TO ALL BOARD MEMBERS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RELIES ON THE INTEGRITY OF THE BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR MAINTAINS AWARENESS OF OPERATIONS AND POTENTIAL BOARD CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST DIRECTED TO THE EXECUTIVE DIRECTOR. FORM 990 CAN ALSO BE OBTAINED VIA GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNSELING SERVICES: Program service expenses 204459. Management and general expenses 0. Fundraising expenses 0. Total expenses 204459.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198948
IRS990/TotalAssetsEOYAmt0298716
IRS990/TotalAssetsGrp/BOYAmt0198948
IRS990/TotalAssetsGrp/EOYAmt0298716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338616
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104391
IRS990/TotalLiabilitiesEOYAmt077671

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,716
Liabilities
$77,671
Net assets
$221,045
Revenue
$1,131,064
Expenses
$987,409
Net income
$143,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.89$0.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$1.53$0.83$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.80$0.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.13$0.99$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$0.92$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.89$0.96$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$0.55$0.54$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.38$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.37$0.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.38$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.43$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.49$0.38$0.11