Civic Intelligence

La Causa Inc.

990 • Fiscal year 2019 • EIN 39-1247667

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.LACAUSA.ORG

View Organization Page

136 West Greenfield AveMilwaukee, WI 53204

(414) 647-8750

Siviq Scores

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

Liabilities / Assets

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$340,342

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,787,274

Up $949,080 (+6.9%) from 2018

Net Assets

Up

$7,177,445

Up $1,451,001 (+25%) from 2018

Liabilities

Down

$7,609,829

Down $501,921 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Down

$19,080,919

Down $544,374 (-2.8%) from 2018

Expenses

Down

$17,629,918

Down $1,035,840 (-5.5%) from 2018

Net Income

Up

$1,451,001

Up $491,466 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $9,708,891Liabilities 2010: $8,542,272Net Assets 2010: $1,166,6192010Assets 2011: $9,695,122Liabilities 2011: $8,385,856Net Assets 2011: $1,309,2662011Assets 2012: $9,973,192Liabilities 2012: $8,523,197Net Assets 2012: $1,449,9952012Assets 2013: $10,271,805Liabilities 2013: $8,521,843Net Assets 2013: $1,749,9622013Assets 2014: $9,565,456Liabilities 2014: $7,301,827Net Assets 2014: $2,263,6292014Assets 2015: $10,018,259Liabilities 2015: $6,738,153Net Assets 2015: $3,280,1062015Assets 2016: $13,041,482Liabilities 2016: $8,889,914Net Assets 2016: $4,151,5682016Assets 2017: $13,442,587Liabilities 2017: $8,675,679Net Assets 2017: $4,766,9082017Assets 2018: $13,838,194Liabilities 2018: $8,111,750Net Assets 2018: $5,726,4442018Assets 2019: $14,787,274Liabilities 2019: $7,609,829Net Assets 2019: $7,177,4452019Assets 2020: $19,967,023Liabilities 2020: $11,038,839Net Assets 2020: $8,928,1842020Assets 2021: $21,522,910Liabilities 2021: $11,554,167Net Assets 2021: $9,968,7432021Assets 2022: $21,185,899Liabilities 2022: $10,625,848Net Assets 2022: $10,560,0512022Assets 2023: $19,844,929Liabilities 2023: $9,281,242Net Assets 2023: $10,563,6872023Assets 2024: $19,710,477Liabilities 2024: $8,896,708Net Assets 2024: $10,813,7692024

Highlighted filing

2019

Assets$14,787,274
Liabilities$7,609,829
Net Assets$7,177,445
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0Expenses 2010: $14,800,9392010Expenses 2011: $15,947,9252011Expenses 2012: $15,727,0472012Revenue 2013: $17,865,684Expenses 2013: $17,565,717Net Income 2013: $299,9672013Revenue 2014: $19,858,531Expenses 2014: $19,344,864Net Income 2014: $513,6672014Revenue 2015: $21,038,688Expenses 2015: $20,022,211Net Income 2015: $1,016,4772015Revenue 2016: $23,139,928Expenses 2016: $22,268,466Net Income 2016: $871,4622016Revenue 2017: $20,584,305Expenses 2017: $19,968,965Net Income 2017: $615,3402017Revenue 2018: $19,625,293Expenses 2018: $18,665,758Net Income 2018: $959,5352018Revenue 2019: $19,080,919Expenses 2019: $17,629,918Net Income 2019: $1,451,0012019Revenue 2020: $17,824,087Expenses 2020: $16,073,348Net Income 2020: $1,750,7392020Revenue 2021: $16,623,620Expenses 2021: $15,583,061Net Income 2021: $1,040,5592021Revenue 2022: $16,042,150Expenses 2022: $15,450,842Net Income 2022: $591,3082022Revenue 2023: $16,255,853Expenses 2023: $16,252,217Net Income 2023: $3,6362023Revenue 2024: $16,128,960Expenses 2024: $15,878,878Net Income 2024: $250,0822024

Highlighted filing

2019

Revenue$19,080,919
Expenses$17,629,918
Net Income$1,451,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$19,139,570
Mission and Program Overview

Mission

To provide children, youth and families with quality, comprehensive services to nurture healthy family life and enhance community stability.

To provide children, youth and families with quality comprehensive services to nurture healthy family life and enhance community stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,864,541$9,787,344▼ $77,197
Cash and Non-Interest-Bearing Accounts$2,331,819$3,088,604▲ $756,785
Pledges and Grants Receivable$1,195,513$1,563,039▲ $367,526
Savings and Temporary Cash Investments$124,093$127,033▲ $2,940
Prepaid Expenses and Deferred Charges$127,489$98,930▼ $28,559
Accounts Receivable$78,744$43,750▼ $34,994
Total Assets$13,838,194$14,787,274▲ $949,080
Other Assets Total$115,995$78,574▼ $37,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,408,976$4,535,514▼ $873,462
Deferred Revenue$1,422,608$1,678,348▲ $255,740
Accounts Payable and Accrued Expenses$1,146,681$1,287,990▲ $141,309
Other Liabilities$133,485$107,977▼ $25,508
Total Liabilities$8,111,750$7,609,829▼ $501,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,508,777$6,958,844▲ $1,450,067
Net Assets With Donor Restrictions$217,667$218,601▲ $934
Total Net Assets Fund Balance$5,726,444$7,177,445▲ $1,451,001
Total Liabilities and Net Assets / Fund Balance$13,838,194$14,787,274▲ $949,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,640,832$4,079,023$10,719,855
Leasehold Improvements$1,882,691$1,929,984$3,812,675
Equipment$610,141$2,177,845$2,787,986
Land$653,680-$653,680
Other Land Buildings$0$54,939$54,939
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George a TorresPresident/CEOFT$264,588$75,754$340,342
Sylvia a ZapataChief Financial OfficerFT$142,582$14,205$156,787
Yolanda ValdesPrincipalFT$110,906$970$111,876

Board Members and Trustees

NameTitle
Lyman TschanzChairperson
Robert KoteckiVice Chairperson
Andres GonzalezMember
Chad WintersMember
Eduard JimenezMember
Erico OrtizMember
Juan HernandezMember
Ken LittleMember
Martha LamelasMember
Teri SeverinsenMember
Nancy JelenSecretary
Gustavo CuetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,142,456
Program Service Revenue
$8,823,043
Investment Income
$0
Other Revenue
$115,420
All Other Contributions
$457,679
Change in Net Assets
$1,451,001

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$174,213Donor
Total Noncash Contributions$174,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,080,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,651
Total Revenue per Audited Statements
$19,224,570
Total Revenue per Form 990
$19,080,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,531,145
Other Expenses$5,078,648
Total Fundraising Expense$47,886
Grants and Similar Amounts Paid$20,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,036,612$490,830$106,884$9,634,326
Other Employee Benefits$1,366,889$242,414$9,259$1,618,562
All Other Expenses$2,647,913$-1,564,311$-137,301$946,301
Occupancy$742,064$115,910$839$858,813
Payroll Taxes$704,384$68,119$8,625$781,128
Other Expenses$392,173$182,090$58,268$632,531
Depreciation Depletion$591,655$20,167-$611,822
Current Officers, Directors, Trustees, and Key Employees-$497,129-$497,129
Interest$106,861$160,228$1,312$268,401
Grants to Domestic Individuals$20,125--$20,125
Total Functional Expenses$17,177,749$404,283$47,886$17,629,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,773,569
Expenses per Audited Statements$17,629,918
Total Expenses per Form 990$17,629,918
Expenses Not Reported on Form 990$143,651
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$174,071
Fundraising Direct Expenses$58,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$134,474$130,224$4,090$126,134
Miscellaneous Events$43,847$43,847$5,470$38,377
Total Events$178,321$174,071$58,651$115,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Liability$81,095
Other Liabilities$18,773
Interest Swap Liability$8,109
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
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 B, Line 11B

“Form 990 is reviewed by the governing body. It is signed by the president/ceo.”

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

“All employees, managers, officers and directors are given the policy annually to fill out and acknowledge any outside employment. Any discrepencies are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The president/ceo uses a wage grid to help determine wages for all management positions. Wages are based on market salaries for that position and location and the budget is used to determine if it can withstand. The board determines the ceo's wages.”

Form 990, Part VI, Section C, Line 19

“Documents are provided as required by contracts or upon request.”

Filing and Contact Details

Filer

Filer Name
La Causa Inc
EIN
39-1247667
Phone
4146478750
Address
136 WEST GREENFIELD AVE, MILWAUKEE, WI 53204

Signing Officer

Name
George a Torres
Title
President/CEO
Phone
4146478750
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Torres
Formed
1972
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
341
Volunteers
220

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes made from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 58,651.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 58,651.”

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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/Desc0CHILDREN DEVELOPMENT AND HELP - LA CAUSA EARLY EDUCATION AND CHILDCARE CENTER CARES FOR AND EDUCATES CHILDREN AGES 4 WEEKS TO 12 YEARS OF AGE BY TRAINED TEACHERS, IN A BILINGUAL SETTING, AND OFFERS BEFORE AND AFTER SCHOOL CARE, SECOND SHIFT CARE, AND SUMMER PROGRAMS. IT IS FULLY ACCREDITED BY THE NATIONAL ACCREDITATION COMMITTEE FOR EARLY CARE AND EDUCATION AND HOLDS A FIVE-STAR RATING THROUGH WISCONSIN YOUNGSSTAR. NUTRITIOUS MEALS AND SNACKS, FLEXIBLE PAYMENT ARRANGEMENTS, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
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IRS990/OccupancyGrp/TotalAmt0858813
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0242414
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IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt058268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2176441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3182090
IRS990/OtherExpensesGrp/ProgramServicesAmt0972903
IRS990/OtherExpensesGrp/ProgramServicesAmt1596170
IRS990/OtherExpensesGrp/ProgramServicesAmt2392173
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IRS990/OtherExpensesGrp/TotalAmt1985669
IRS990/OtherExpensesGrp/TotalAmt2772611
IRS990/OtherExpensesGrp/TotalAmt3632531
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0490830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09036612
IRS990/OtherSalariesAndWagesGrp/TotalAmt09634326
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0704384
IRS990/PayrollTaxesGrp/TotalAmt0781128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01195513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01563039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098930
IRS990/PrincipalOfficerNm0GEORGE A TORRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07084590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11583050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2155403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07084590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11583050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2155403
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE MISSION OF LA CAUSA CHARTER SCHOOL IS TO PROVIDE INNOVATIVE, FOUNDATIONAL, BILINGUAL ACADEMIC PROGRAMS, INCLUDING THE VISUAL AND PERFORMING ARTS IN A SAFE AND STIMULATING ENVIRONMENT, WHILE CREATING OPPORTUNITIES FOR THE ENTIRE FAMILY TO BE ENGAGED IN THEIR CHILDREN'S EDUCATIONAL EXPERIENCE. THE K4-8TH GRADE ENGLISH AND SPANISH CURRICULUM FEATURES LANGUAGE ARTS, READING, COMPUTERS, SCIENCE, MUSIC, ART, ROBOTICS AND PHYSICAL EDUCATION SPECIALISTS. NUTRITIOUS MEALS AND SNACKS, PARENT EDUCATION, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07031807
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020125
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06548054
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES - LA CAUSA'S SOCIAL SERVICES STAFF IS DEDICATED TO PROVIDING A VARIETY OF HIGH-QUALITY, COMPREHENSIVE SERVICES TO SUPPORT INDIVIDUALS IN ACCOMPLISHING THEIR LIFE GOALS AND TO EMPOWER THEM IN THEIR EVERYDAY LIVES. THE PROGRAMS PROVIDED BY SOCIAL SERVICES OFFER A BILINGUAL, HOLISTIC APPROACH TOWARDS COUNSELING AND THERAPY AND INCLUDE: 1) TREATMENT FOSTER CARE PROGRAM: PLACES AND SERVES A DISTINCT SPECIALIZED GROUP OF FOSTER CHILDREN; 2) FOSTER HOME RECRUITMENT AND LICENSING PROGRAM: RECRUITS, LICENSES AND TRAINS FOSTER PARENTS FOR CHILDREN WITH TREATMENT AND DELINQUENCY ISSUES; 3) TREATMENT SERVICES PROGRAM: TREATS INDIVIDUALS, PARENTS, CHILDREN AND FAMILIES WITH AODA AND MENTAL HEALTH CONCERNS; 4) RECOVERY SUPPORT COORDINATION: PROVIDES COORDINATION OF TREATMENT SERVICES AS WELL AS SUPPORT SERVICES SUCH AS, TRANSPORTATION, CHILD CARE, RENT, CLOTHING, ETC., FOR INDIVIDUALS AND THEIR FAMILIES WITH TREATMENT NEEDS; 5) WRAPAROUND PROGRAMS: PROVIDES COMMUNITY-BASED SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES; 6) COMMUNITY LINKAGES AND STABILIZATION PROGRAM (CLASP): PROVIDES STATE CERTIFIED PEER SPECIALISTS WHO HAVE RECOVERED FROM THEIR OWN MENTAL HEALTH ISSUES TO SUPPORT PERSONS WHO ARE BEGINNING THEIR RECOVERY JOURNEY; 7) TARGETED CASE MANAGEMENT: PROVIDES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH ISSUES; 8) MOBILE CRISIS TEAM EXPANSION: PROVIDES CRISIS INTERVENTION AND RESPONSE SERVICES FOR ADULTS WITH SIGNIFICANT MENTAL HEALTH AND/OR CO-OCCURRING NEEDS; 9) COMPREHENSIVE COMMUNITY SERVICES: PROVIDES A TEAM APPROACH TO AN ARRAY OF RECOVERY, TREATMENT AND PSYCHOLOGICAL REHABILITATION SERVICES THAT ASSIST INDIVIDUALS IN UTILIZING COMMUNITY AND NATURAL SUPPORTS TO ADDRESS THEIR NEEDS; 10) CCS YOUTH: A VOLUNTARY PROGRAM THAT PROVIDES SUPPORT AND SERVICES TO YOUTH AND THEIR FAMILIES COPING WITH MENTAL HEALTH, SUBSTANCE USE OR CO-OCCURRING NEEDS TOWARD IMPROVING HEALTH, WELLNESS AND THE PURSUIT OF THEIR INDIVIDUAL GOALS; 11) CORE PROGRAM: A VOUNTARY PROGRAM THAT PROVIDES SUPPORT TO YOUTH AND YOUNG ADULTS WHO HAVE EXPERIENCED THEIR FIRST EPISODE OF PSYCHOSIS. IT CONSISTS OF A TEAM OF PROVIDERS WHO PROVIDE SERVICES THAT INCLUDE THERAPY, CARE COORDINATION, EMPLOYMENT SUPPORT AND PEER SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06804698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0579036
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CRISIS NURSERY & RESPITE CENTER: PROVIDES RESPITE/ CRISIS CARE IN A LICENSED CENTER WITH A HOME-STYLE SETTING. PARENTS MAY SHELTER THEIR CHILDREN AT THE CRISIS NURSERY AND RESPITE CENTER FOR UP TO 72 HOURS, ASSISTING THE PARENT TO ATTEND VITAL MEETINGS, APPOINTMENTS, GROUP SESSIONS, RE-ESTABLISH SUPPORT NETWORKS WITH FAMILY MEMBERS AND FRIENDS, OR SIMPLY REST, REDUCING HIGH AND, AT TIMES, DANGEROUS STRESS LEVELS. STRIVING TO STRENGTHEN AND KEEP FAMILIES TOGETHER, STAFF MEMBERS WORK WITH EACH FAMILY TO HELP THEM THROUGH THE IMMEDIATE CRISIS, ASSESS THE FAMILY'S NEEDS AND MAKE REFERRALS TO OTHER PROGRAMS AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02108461
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0155403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012102702
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt0149925
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IRS990/PYRevenuesLessExpensesAmt0959535
IRS990/PYSalariesCompEmpBnftPaidAmt013570219
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019625293
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt01451001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127033
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012109142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013134783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015339503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013424826
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039105335
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015339503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013424826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064154960
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085000
IRS990ScheduleD/DonatedServicesUseFcltsAmt085000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02177845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02787986
IRS990ScheduleD/ExpensesNotReportedAmt0143651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017629918
IRS990ScheduleD/LandGrp/BookValueAmt0653680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0653680
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01929984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03812675
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST SWAP LIABILITY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,787,274
Liabilities
$7,609,829
Net assets
$7,177,445
Revenue
$19,080,919
Expenses
$17,629,918
Net income
$1,451,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.7$8.90$10.8$16.1$15.9$0.25
2023Summary only. Only limited summary data is available for this year.$19.8$9.28$10.6$16.3$16.3$0.00
2022Summary only. Only limited summary data is available for this year.$21.2$10.6$10.6$16.0$15.5$0.59
2021Summary only. Only limited summary data is available for this year.$21.5$11.6$9.97$16.6$15.6$1.04
2020Summary only. Only limited summary data is available for this year.$20.0$11.0$8.93$17.8$16.1$1.75
2019Detailed filing. Detailed filing data is available for this year.$14.8$7.61$7.18$19.1$17.6$1.45
2018Summary only. Only limited summary data is available for this year.$13.8$8.11$5.73$19.6$18.7$0.96
2017Summary only. Only limited summary data is available for this year.$13.4$8.68$4.77$20.6$20.0$0.62
2016Summary only. Only limited summary data is available for this year.$13.0$8.89$4.15$23.1$22.3$0.87
2015Summary only. Only limited summary data is available for this year.$10.0$6.74$3.28$21.0$20.0$1.02
2014Summary only. Only limited summary data is available for this year.$9.57$7.30$2.26$19.9$19.3$0.51
2013Summary only. Only limited summary data is available for this year.$10.3$8.52$1.75$17.9$17.6$0.30
2012Summary only. Only limited summary data is available for this year.$9.97$8.52$1.45$15.7
2011Summary only. Only limited summary data is available for this year.$9.70$8.39$1.31$15.9
2010Summary only. Only limited summary data is available for this year.$9.71$8.54$1.17$14.8