Civic Intelligence

Child Center-Marygrove

990 • Fiscal year 2017 • EIN 43-1024440

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.MARYGROVECHILDREN.ORG

View Organization Page

2705 Mullanphy LaneFlorissant, MO 63031

(314) 837-1702

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$194,269

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$9,858,252

Up $465,386 (+5.0%) from 2016

Net Assets

Up

$9,012,580

Up $3,012,855 (+50%) from 2016

Liabilities

Down

$845,672

Down $2,547,469 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$15,945,863

Up $3,691,772 (+30%) from 2016

Expenses

Down

$12,933,531

Down $57,881 (-0.4%) from 2016

Net Income

Up

$3,012,332

Up $3,749,653 (+509%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2010: $4,902,409Liabilities 2010: $446,679Net Assets 2010: $4,455,7302010Assets 2011: $4,911,486Liabilities 2011: $515,855Net Assets 2011: $4,395,6312011Assets 2012: $4,695,439Liabilities 2012: $566,339Net Assets 2012: $4,129,1002012Assets 2013: $5,392,189Liabilities 2013: $972,161Net Assets 2013: $4,420,0282013Assets 2014: $9,509,724Liabilities 2014: $3,397,771Net Assets 2014: $6,111,9532014Assets 2015: $9,721,718Liabilities 2015: $2,982,332Net Assets 2015: $6,739,3862015Assets 2016: $9,392,866Liabilities 2016: $3,393,141Net Assets 2016: $5,999,7252016Assets 2017: $9,858,252Liabilities 2017: $845,672Net Assets 2017: $9,012,5802017Assets 2018: $8,559,969Liabilities 2018: $929,666Net Assets 2018: $7,630,3032018Assets 2019: $8,192,206Liabilities 2019: $1,526,947Net Assets 2019: $6,665,2592019Assets 2020: $9,231,088Liabilities 2020: $4,243,434Net Assets 2020: $4,987,6542020Assets 2021: $9,190,135Liabilities 2021: $2,498,197Net Assets 2021: $6,691,9382021Assets 2022: $7,146,783Liabilities 2022: $2,501,060Net Assets 2022: $4,645,7232022Assets 2023: $6,996,352Liabilities 2023: $575,995Net Assets 2023: $6,420,3572023Assets 2024: $7,206,952Liabilities 2024: $474,433Net Assets 2024: $6,732,5192024

Highlighted filing

2017

Assets$9,858,252
Liabilities$845,672
Net Assets$9,012,580
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,363,0912010Revenue 2011: $8,687,182Expenses 2011: $8,747,281Net Income 2011: -$60,0992011Revenue 2012: $8,802,502Expenses 2012: $9,069,033Net Income 2012: -$266,5312012Expenses 2013: $9,741,4142013Revenue 2014: $14,174,537Expenses 2014: $12,484,340Net Income 2014: $1,690,1972014Revenue 2015: $11,843,518Expenses 2015: $11,214,367Net Income 2015: $629,1512015Revenue 2016: $12,254,091Expenses 2016: $12,991,412Net Income 2016: -$737,3212016Revenue 2017: $15,945,863Expenses 2017: $12,933,531Net Income 2017: $3,012,3322017Revenue 2018: $11,608,285Expenses 2018: $12,989,804Net Income 2018: -$1,381,5192018Revenue 2019: $11,891,141Expenses 2019: $12,884,790Net Income 2019: -$993,6492019Revenue 2020: $12,134,809Expenses 2020: $13,744,586Net Income 2020: -$1,609,7772020Revenue 2021: $14,614,324Expenses 2021: $13,223,774Net Income 2021: $1,390,5502021Revenue 2022: $10,512,992Expenses 2022: $12,033,661Net Income 2022: -$1,520,6692022Revenue 2023: $10,359,525Expenses 2023: $8,545,963Net Income 2023: $1,813,5622023Revenue 2024: $8,173,895Expenses 2024: $7,988,511Net Income 2024: $185,3842024

Highlighted filing

2017

Revenue$15,945,863
Expenses$12,933,531
Net Income$3,012,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$16,074,949
Mission and Program Overview

Mission

To provide quality mental health services to severely disturbed children, young adults, and their families who are economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,851,658$5,385,409▼ $466,249
Pledges and Grants Receivable$1,370,429$1,464,170▲ $93,741
Accounts Receivable$1,255,200$1,082,144▼ $173,056
Savings and Temporary Cash Investments$656,139$132,688▼ $523,451
Cash and Non-Interest-Bearing Accounts$118,706$116,067▼ $2,639
Prepaid Expenses and Deferred Charges$21,103$45,984▲ $24,881
Investments Other Securities$17,671$18,195▲ $524
Total Assets$9,392,866$9,858,252▲ $465,386
Other Assets Total$101,960$1,613,595▲ $1,511,635
Liabilities
Accounts Payable and Accrued Expenses$697,485$672,804▼ $24,681
Other Liabilities$2,695,656$167,868▼ $2,527,788
Deferred Revenue-$5,000-
Total Liabilities$3,393,141$845,672▼ $2,547,469
Net Assets / Fund Balance
Unrestricted Net Assets$4,448,776$5,918,079▲ $1,469,303
Temporarily Rstr Net Assets$1,550,949$1,589,609▲ $38,660
Permanently Rstr Net Assets-$1,504,892-
Total Net Assets Fund Balance$5,999,725$9,012,580▲ $3,012,855
Total Liabilities and Net Assets / Fund Balance$9,392,866$9,858,252▲ $465,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,187,462$5,770,348$9,957,810
Other Land Buildings$367,451$1,345,611$1,713,062
Equipment$674,974$396,003$1,070,977
Land$123,667-$123,667
Leasehold Improvements$31,855$79,639$111,494
Other Assets Org$1,504,892--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn FeldtChief Development OfficerFT$111,288$12,457$123,745
Rosemary CroffordChief Operating OfficerFT$84,491$12,685$97,176
Teresa Dancy 0716-0317Chief Financial OfficerFT$75,407$8,338$83,745

Board Members and Trustees

NameTitle
Tim DruryPresident
Robert PorterVice President
Avani NayakBoard Member
Bob CerameBoard Member
Brigid McnamaraBoard Member
Capt Ronald JohnsonBoard Member
Chiung Tyan TnBoard Member
Connie J BrooksBoard Member
David WilsonBoard Member
Deann GueckBoard Member
Dr Deborah L KerberBoard Member
Elliott HenryBoard Member
Frank HaaseBoard Member
Hon Gina WalshBoard Member
John a KeyBoard Member
Rachel a CovingtonBoard Member
Rev Thomas French SmBoard Member
Susan WernerBoard Member
Ted WheelerBoard Member
Sister Helen NegriChief Executive Officer
Elizabeth Baird 0317-0617Chief Financial Officer
Theresa RuzickaPres Catholic Charities
Roseanne HenkelSecretary
Sam JenkinsStrategic Planning
David HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,704,510
Program Service Revenue
$8,724,251
Investment Income
$1,443
Other Revenue
$515,659
All Other Contributions
$3,125,628
Change in Net Assets
$3,012,332

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock4$117,372Fair Market Value (FMV)
Other Non Cash Contri Table0$61,460Fair Market Value (FMV)
Other Non Cash Contri Table0$21,230Fair Market Value (FMV)
Other Non Cash Contri Table0$7,245Fair Market Value (FMV)
Other Non Cash Contri Table0$4,000-
Total Noncash Contributions4$211,307-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,716,181
Other Expenses$3,639,695
Grants and Similar Amounts Paid$577,655
Total Fundraising Expense$496,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,041,492$271,574$182,869$6,495,935
Other Employee Benefits$1,003,667$100,111$30,641$1,134,419
Depreciation Depletion$606,598$73,796$1,121$681,515
Occupancy$503,502$123,335$23,866$650,703
Grants to Domestic Individuals$577,655--$577,655
Payroll Taxes$448,827$20,499$22,182$491,508
Current Officers, Directors, Trustees, and Key Employees$142,514$122,161$125,170$389,845
Fees for Services Management$190,600$28,530$16,339$235,469
Fees for Services Other$179,171$31,919$12,392$223,482
Pension Plan Contributions$186,250$10,963$7,261$204,474
Insurance$89,125$17,054$3,278$109,457
Fees for Services Accounting$60,976$14,852$3,099$78,927
Information Technology$47,282$8,861$11,896$68,039
Office Expenses$22,666$16,901$7,228$46,795
Travel$12,182$6,666$3,454$22,302
Conferences and Meetings$13,469$50$315$13,834
Other Expenses$6,776$1,873$1,168$8,649
Advertising$2,053-$1,249$3,302
All Other Expenses$-876-$-26$-902
Total Functional Expenses$11,488,514$948,666$496,351$12,933,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$627,060
Fundraising Direct Expenses$125,383
Gaming Gross Income$17,685
Gaming Direct Expenses$3,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom Gala$415,698$363,903$23,283$340,620
Golf Tournaments$129,752$113,998$6,492$107,506
Total Events$694,609$627,060$125,383$501,677
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Meghan R MuellerNiece of COOGrant WriterNo$45,800
Joseph a MuellerNephew of the COODirector of Mentoring & VolunteersNo$38,866
Mitchell J GreweStep-son of Frmr Board MmbrCase ManagerNo$20,768
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Archdiocesan Entities-child Center Foundation$130,000
Due to Archdiocesan Entities-catholic Charities$33,033
Pv of Annuities Payment Liability$4,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members, tim drury and david wilson are both employees of drury development corporation.”

Form 990, Part VI, Section A, Line 3

“Child center - marygrove pays a bookkeeping fee to the archdiocese of st. Louis.”

Form 990, Part VI, Section A, Line 6

“The organization has one member - catholic charities of st. Louis. Additionally, the archbishop of st. Louis is a member with reserved powers over catholic charities of st. Louis, by which the archbishop also has reserved powers over the organization.”

Form 990, Part VI, Section A, Line 7A

“As a member with reserved powers over catholic charities of st. Louis, by which the archbishop of st. Louis also has reserved powers over the organization, the archbishop of st. Louis has the authority to appoint up to 50% of the board of directors and to approve all candidates to the board of directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“As they are members with reserved powers, various decisions of the organization are subject to approval by catholic charities of st. Louis and the archbishop of st. Louis. Additionally, the audit committee of the archdiocese of st. Louis is responsible for the selection of the independent auditor for all archdiocesan entities.”

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

“The organization has provided a .pdf copy of the form 990 to the members of the governing board via email prior to filing of the tax return. The email sent to the governing board requests that all members review the form 990 as of a select date. Any questions and comments are sent to the chief financial officer of child center-marygrove, dba:marygrove. Once all questions and comments are reviewed/cleared by the chief financial officer, the form 990 is accepted for filing and a representation letter is signed by the executive director. At this point, the form 990 is filed with the irs.”

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

“Upon membership to the board of directors, persons are required to review and sign a conflict of interest policy. Additionally, all other officers, directors, and key employees are required to review and sign the conflict of interest policy on an annual basis. The chair of the board monitors any potential conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“The organization reviews a salary administration program, including pay grades and ranges, that is provided by catholic charities of st. Louis. Additionally, the missouri coalition of children's agencies performs an independent salary review and the information is made available to all member agencies. The organization also reviews national and local inflation rates, internal funding abilities, and planned salary budgets for the archdiocese of st. Louis. Annual performance evaluations are also reviewed when determining salary increases. All salary schedules are reviewed on an annual basis or as needed by the board finance committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and/or financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Center-marygrove
EIN
43-1024440
Phone
3148371702
Address
2705 MULLANPHY LANE, FLORISSANT, MO 63031
Doing Business As
Marygrove

Signing Officer

Name
Sister Helen Negri
Title
Chief Executive Officer
Phone
3148371702
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Helen Negri
Formed
1973
Legal Domicile
Mo
Voting Board Members
23
Independent Board Members
22
Employees
356
Volunteers
202

Preparer

Firm
Michael J Duffy CPA
Address
20 ARCHBISHOP MAY DR, ST LOUIS, MO 63119
Phone
3147927133
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of the archdiocese of st. Louis assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.”

Financial Statement Notes

PART IV, LINE 1B:

“Each of our residents is supplied with a small allowance which is kept in a locked safe in their individual living facilities on campus. The resident must sign a receipt of cash when they are given the money. To this point, total cash has not been regularly recorded or monitored, but the amount at any given time would likely be between $1,300 and $1,500.”

PART X, LINE 2:

“Income tax status: the individual agencies that comprise the archdiocese are listed in the official catholic directory and therefore are tax-exempt public charities under section 501(c)(3) and section 509(a) of the internal revenue code, except for holy infant & st joseph associates lp, st. John neumann associates lp, and rosati apartments lp. Holy infant & st joseph associates lp, st. John neumann associates lp, and rosati apartments lp are partnerships established as a pass-through entity for tax purpose. As such, the organization can only be taxed on income from any activities unrelated to its charitable purpose. At june 30, 2017, the organization had not earned such revenue; therefore, no tax expense has been recorded. The organization does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 970 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/Desc0THE RESIDENTIAL TREATMENT PROGRAM SERVED 204 DISTURBED CHILDREN AGES 5-21 DURING FY2017. IN ADDITION TO PROVIDING FOR THEIR PHYSICAL NEEDS, THE CHILDREN RECEIVE EMOTIONAL, PSYCHIATRIC, NURSING, AND THERAPEUTIC SUPPORT. IN GENERAL, THE CHILDREN HAVE HAD UNSUCCESSFUL PLACEMENTS IN OTHER RESIDENTIAL OR GROUP HOME SETTINGS BEFORE ENTERING OUR PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2712457
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEANNE HENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HELMS
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE J BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB CERAME
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL A COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8REV THOMAS FRENCH SM
IRS990/Form990PartVIISectionAGrp/PersonNm9DEANN GUECK
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK HAASE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIOTT HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm12CAPT RONALD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DEBORAH L KERBER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN A KEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIGID MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm16AVANI NAYAK
IRS990/Form990PartVIISectionAGrp/PersonNm17CHIUNG TYAN TN
IRS990/Form990PartVIISectionAGrp/PersonNm18HON GINA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm20TED WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22THERESA RUZICKA
IRS990/Form990PartVIISectionAGrp/PersonNm23SISTER HELEN NEGRI
IRS990/Form990PartVIISectionAGrp/PersonNm24ROSEMARY CROFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH BAIRD 0317-0617
IRS990/Form990PartVIISectionAGrp/PersonNm26TERESA DANCY 0716-0317
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHRYN FELDT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRES CATHOLIC CHARITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067549
IRS990/FundraisingDirectExpensesAmt0125383
IRS990/FundraisingGrossIncomeAmt0627060
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03703
IRS990/GamingGrossIncomeAmt017685
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt045134
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0577655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0577655
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016074949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08861
IRS990/InformationTechnologyGrp/ProgramServicesAmt047282
IRS990/InformationTechnologyGrp/TotalAmt068039
IRS990/InsuranceGrp/FundraisingAmt03278
IRS990/InsuranceGrp/ManagementAndGeneralAmt017054
IRS990/InsuranceGrp/ProgramServicesAmt089125
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01443
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05385409
IRS990/LandBldgEquipCostOrOtherBssAmt012977010
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY MENTAL HEALTH SERVICES TO SEVERELY DISTURBED CHILDREN, YOUNG ADULTS, AND THEIR FAMILIES WHO ARE ECONOMICALLY DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt0211307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023866
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123335
IRS990/OccupancyGrp/ProgramServicesAmt0503502
IRS990/OccupancyGrp/TotalAmt0650703
IRS990/OfficeExpensesGrp/FundraisingAmt07228

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,858,252
Liabilities
$845,672
Net assets
$9,012,580
Revenue
$15,945,863
Expenses
$12,933,531
Net income
$3,012,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.47$6.73$8.17$7.99$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.58$6.42$10.4$8.55$1.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$2.50$4.65$10.5$12.0$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$2.50$6.69$14.6$13.2$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$4.24$4.99$12.1$13.7$1.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.53$6.67$11.9$12.9$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.93$7.63$11.6$13.0$1.38
2017Detailed filing. Detailed filing data is available for this year.$9.86$0.85$9.01$15.9$12.9$3.01
2016Detailed filing. Detailed filing data is available for this year.$9.39$3.39$6.00$12.3$13.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$9.72$2.98$6.74$11.8$11.2$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.51$3.40$6.11$14.2$12.5$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.97$4.42$9.74
2012Summary only. Only limited summary data is available for this year.$4.70$0.57$4.13$8.80$9.07$0.27
2011Summary only. Only limited summary data is available for this year.$4.91$0.52$4.40$8.69$8.75$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.45$4.46$8.36