Civic Intelligence

Amethyst Place Inc.

990 • Fiscal year 2019 • EIN 43-1887442

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

2735A Troost AvenueKansas City, MO 64109

(816) 231-8782

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,619

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,633,629

Up $369,596 (+29%) from 2018

Net Assets

Up

$1,542,680

Up $357,289 (+30%) from 2018

Liabilities

Up

$90,949

Up $12,307 (+16%) from 2018

Revenue

Up

$1,808,087

Up $445,234 (+33%) from 2018

Expenses

Up

$1,450,798

Up $320,087 (+28%) from 2018

Net Income

Up

$357,289

Up $125,147 (+54%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $164,527Liabilities 2010: $53,256Net Assets 2010: $111,2712010Assets 2011: $249,694Liabilities 2011: $63,324Net Assets 2011: $186,3702011Assets 2012: $239,040Liabilities 2012: $50,481Net Assets 2012: $188,5592012Assets 2013: $326,070Liabilities 2013: $44,775Net Assets 2013: $281,2952013Assets 2014: $399,934Liabilities 2014: $42,839Net Assets 2014: $357,0952014Assets 2015: $680,910Liabilities 2015: $49,643Net Assets 2015: $631,2672015Assets 2016: $850,963Liabilities 2016: $66,740Net Assets 2016: $784,2232016Assets 2017: $994,109Liabilities 2017: $58,860Net Assets 2017: $935,2492017Assets 2018: $1,264,033Liabilities 2018: $78,642Net Assets 2018: $1,185,3912018Assets 2019: $1,633,629Liabilities 2019: $90,949Net Assets 2019: $1,542,6802019Assets 2020: $1,450,938Liabilities 2020: $109,184Net Assets 2020: $1,341,7542020Assets 2021: $2,115,459Liabilities 2021: $109,663Net Assets 2021: $2,005,7962021Assets 2022: $2,605,392Liabilities 2022: $141,554Net Assets 2022: $2,463,8382022Assets 2023: $7,335,414Liabilities 2023: $604,182Net Assets 2023: $6,731,2322023Assets 2024: $21,131,307Liabilities 2024: $4,444,335Net Assets 2024: $16,686,9722024

Highlighted filing

2019

Assets$1,633,629
Liabilities$90,949
Net Assets$1,542,680

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $658,402Expenses 2010: $629,121Net Income 2010: $29,2812010Revenue 2011: $762,071Expenses 2011: $686,972Net Income 2011: $75,0992011Revenue 2012: $772,496Expenses 2012: $770,307Net Income 2012: $2,1892012Revenue 2013: $878,500Expenses 2013: $790,764Net Income 2013: $87,7362013Revenue 2014: $822,692Expenses 2014: $746,892Net Income 2014: $75,8002014Revenue 2015: $1,072,018Expenses 2015: $797,846Net Income 2015: $274,1722015Revenue 2016: $997,660Expenses 2016: $960,204Net Income 2016: $37,4562016Revenue 2017: $1,047,347Expenses 2017: $969,121Net Income 2017: $78,2262017Revenue 2018: $1,362,853Expenses 2018: $1,130,711Net Income 2018: $232,1422018Revenue 2019: $1,808,087Expenses 2019: $1,450,798Net Income 2019: $357,2892019Revenue 2020: $1,676,887Expenses 2020: $1,879,102Net Income 2020: -$202,2152020Revenue 2021: $2,085,245Expenses 2021: $1,432,369Net Income 2021: $652,8762021Revenue 2022: $2,617,272Expenses 2022: $2,083,744Net Income 2022: $533,5282022Revenue 2023: $6,491,439Expenses 2023: $2,271,439Net Income 2023: $4,220,0002023Revenue 2024: $12,655,489Expenses 2024: $2,779,833Net Income 2024: $9,875,6562024

Highlighted filing

2019

Revenue$1,808,087
Expenses$1,450,798
Net Income$357,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,829,212
Mission and Program Overview

Mission

See Supplemental Statement

Provide safe and supportive housing for women in recovery and their families that promotes sobriety, recovery, parenting, effective household management, and healthy community relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,249$555,001▲ $504,752
Cash and Non-Interest-Bearing Accounts$649,160$458,179▼ $190,981
Land, Buildings, and Equipment, Net$435,723$423,469▼ $12,254
Pledges and Grants Receivable$72,814$116,371▲ $43,557
Accounts Receivable$43,779$67,915▲ $24,136
Prepaid Expenses and Deferred Charges$12,308$12,694▲ $386
Total Assets$1,264,033$1,633,629▲ $369,596
Liabilities
Deferred Revenue$31,385$57,440▲ $26,055
Accounts Payable and Accrued Expenses$47,257$33,509▼ $13,748
Total Liabilities$78,642$90,949▲ $12,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,703$1,229,723▲ $240,020
Net Assets With Donor Restrictions$195,688$312,957▲ $117,269
Total Net Assets Fund Balance$1,185,391$1,542,680▲ $357,289
Total Liabilities and Net Assets / Fund Balance$1,264,033$1,633,629▲ $369,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,623$41,769$403,392
Equipment$31,823$71,521$103,344
Other Land Buildings$25,296$25,522$50,818
Leasehold Improvements$1,127$3,803$4,930
Land$3,600-$3,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim DavisExecutive Director to 10/31/19FT$76,482$1,137$77,619
Irma RobinsonActing Executive Director Start 10/1/19FT$62,291$899$63,190

Board Members and Trustees

NameTitle
Elizabeth GlynnBoard Chair
Dawn HarpVice President through 6/2019
Anthony JohnsonBoard Member
Brooke BarrierBoard member
Jaimie GrayBoard Member
Janie GaunceBoard Member
Jeff GanadenBoard Member
Jorge SantizoBoard Member
Liz TobinBoard Member
Mollee FloresBoard Member
Oneta TempletonBoard Member
Preston WashingtonBoard Member
Sara Beth BurtonBoard member
Shawna DrakeBoard Member
Becky PellhamBoard Member through 5/2019
Janet HargartenBoard Member through 6/2019
Lori GlenskiSecretary through 9/2019
Brooke RunnionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,521
Program Service Revenue
$53,734
Investment Income
$4,753
Other Revenue
$5,079
All Other Contributions
$903,018
Change in Net Assets
$357,289

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$86,186Thrift Store Fair Market Value (FMV)
Other Non Cash Contri Table88$2,200Retail cost
Other Non Cash Contri Table1$1,091Retail cost
Other Non Cash Contri Table1$432Retail cost
Total Noncash Contributions90$89,909-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,808,087
Revenue Not Reported on Form 990
$98,735
Total Revenue per Audited Statements
$1,906,822
Total Revenue per Form 990
$1,808,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,980
Grants and Similar Amounts Paid$559,596
Other Expenses$296,222
Total Fundraising Expense$131,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$559,596--$559,596
Other Salaries and Wages$289,376$42,556$74,665$406,597
Current Officers, Directors, Trustees, and Key Employees$103,676$24,775$12,358$140,809
Other Expenses$83,155$0$0$83,155
Payroll Taxes$31,755$5,347$7,155$44,257
Depreciation Depletion$34,101$708$985$35,794
Occupancy$27,121$4,239$3,675$35,035
Fees for Services Other$11,198$19,308$945$31,451
Fees for Services Accounting$0$29,875$0$29,875
Office Expenses$8,677$5,054$11,871$25,602
Insurance$13,818$3,880$6,414$24,112
All Other Expenses$1,070$3,397$8,270$12,737
Conferences and Meetings$8,037$1,180$210$9,427
Travel$1,341$64$3,510$4,915
Pension Plan Contributions$2,148$440$729$3,317
Information Technology$2,345$390$334$3,069
Advertising$0$850$200$1,050
Total Functional Expenses$1,177,414$142,063$131,321$1,450,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,549,533
Expenses per Audited Statements$1,450,798
Total Expenses per Form 990$1,450,798
Expenses Not Reported on Form 990$98,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,204
Fundraising Direct Expenses$21,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$119,280$12,500-$12,500
Volleyball Tournament$14,669$7,488-$7,488
Total Events$141,217$26,204$21,125$5,079
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
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
Filing and Contact Details

Filer

Filer Name
Amethyst Place Inc
EIN
43-1887442
Phone
8162318782
Address
2735A Troost Avenue, Kansas City, MO 64109

Signing Officer

Name
Elizabeth Glynn
Title
President
Phone
8162318782
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Glynn
Formed
2000
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
400

Preparer

Firm
Lisa A Gioia CPA
Address
8710 N Britt Avenue, Kansas City, MO 64154
Preparer
Lisa A Gioia
Phone
8165879250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Finance Committee met to discuss the draft of the Form 990 and recommended approval for filing the Form 990 to the Board. A copy of the Form 990 was provided to board members prior to filing for review. Questions were directed to the contract CPA. The Board voted to approve the Form 990 for filing.

Pt VI, Line 12C

The Executive Director maintains information on potential conflicts of interest with members of the board and key employees and updates this information throughout the year. If questions related to a potential conflict arise, a discussion is held at the next board meeting before any decisions are made or related activity begins.

Pt VI, Line 15A

Members of the Executive Committee evaluate and discuss compensation of the Executive Director (ED). Comparisons are made to similar staff positions at similar not-for-profit organizations using Form 990s and a local salary and benefits study for area nonprofits. Information is documented in personnel files.

Pt VI, Line 15B

The Executive Director reviews and approves compensation for other key employees based on salary information for similar staff positions at similar local not-for-profit organizations using a local salary and benefits study for area nonprofits. Decisions are documented in personnel files.

Pt VI, Line 19

The organization's annual Form 990 is available at https://www.guidestar.org. The organization's governing documents and conflict of interest policy are provided to funders upon request, and to others upon request as approved by the ED.

Financial Statement Notes

Pt XI, Line 2D

Cost of direct benefits to donors deducted from income for Form 990,reported as expense on audit.

Pt XII, Line 2D

Cost of direct benefits to donors deducted from income for Form 990,reported as expense on audit.

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IRS990/Desc0Supportive Housing - Provided fully furnished apartments and related supportive services to 49 women in recovery from drug and alcohol addiction and to 72 of their children for an average of 20 months. Families can stay at Amethyst Place as long as needed to prepare for independent living and to achieve personal goals. 82% of clients remained alcohol and drug free. 80% of clients who moved out in 2019 graduated successfully by maintaining sobriety for at least one year and transitioning successfully to independent housing.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director to 10/31/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1Acting Executive Director Start 10/1/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member through 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member through 5/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President through 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary through 9/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
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IRS990/FormationYr02000
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0115013
IRS990/FundraisingDirectExpensesAmt021125
IRS990/FundraisingGrossIncomeAmt026204
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0691770
IRS990/GrantAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0559596
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01829212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0390
IRS990/InformationTechnologyGrp/ProgramServicesAmt02345
IRS990/InformationTechnologyGrp/TotalAmt03069
IRS990/InsuranceGrp/FundraisingAmt06414
IRS990/InsuranceGrp/ManagementAndGeneralAmt03880
IRS990/InsuranceGrp/ProgramServicesAmt013818
IRS990/InsuranceGrp/TotalAmt024112
IRS990/InvestmentIncomeGrp/ExclusionAmt04753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04753
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0435723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423469
IRS990/LandBldgEquipCostOrOtherBssAmt0566084
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide safe and supportive housing for women in recovery and their families that promotes sobriety, recovery, parenting, effective household management, and healthy community relationships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01185391
IRS990/NetAssetsOrFundBalancesEOYAmt01542680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05079
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0989703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01229723
IRS990/NoncashContributionsAmt089909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03675
IRS990/OccupancyGrp/ManagementAndGeneralAmt04239
IRS990/OccupancyGrp/ProgramServicesAmt027121
IRS990/OccupancyGrp/TotalAmt035035
IRS990/OfficeExpensesGrp/FundraisingAmt011871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05054
IRS990/OfficeExpensesGrp/ProgramServicesAmt08677
IRS990/OfficeExpensesGrp/TotalAmt025602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt083155
IRS990/OtherExpensesGrp/TotalAmt083155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406597
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05347
IRS990/PayrollTaxesGrp/ProgramServicesAmt031755
IRS990/PayrollTaxesGrp/TotalAmt044257
IRS990/PensionPlanContributionsGrp/FundraisingAmt0729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02148
IRS990/PensionPlanContributionsGrp/TotalAmt03317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012694
IRS990/PrincipalOfficerNm0Elizabeth Glynn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Program Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053734
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Empowerment programs - program services include case management services for each resident family, family reunification support, life skills training, tutoring for moms and children, GED preparation and testing, college educational assistance, financial counseling, a mentoring program, a jobs program, a food and hygiene pantry, a clothing closet, access to mobile medical and dental services and graduate aftercare programming. Programming focuses on solving personal and family issues to help build long-term economic self-sufficiency and employment outcomes. 100 mentors meet twice a month with 50 moms for a meal and mentoring activities. As part of the program, 37 clients were employed with 18 local employers with on-the-job training. 24 clients were in college and 5 clients were pursing their GED. 25 graduates were provided access to these supportive services after transitioning to independent living. Over $80,000 in assistance was provided to clients including pantry and household items, furniture, medical and dental assistance, educational assistance, transportation and utility assistance. 94% of children who were in out-of-home placement when their mom entered Amethyst Place were reunified with their family.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196918
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Therapeutic Support Services - on-site therapeutic services were provided to 31 moms and their children by the Clinical Team (Director of Clinical Services, Family Care Manager, Family Support Therapist, Child Therapist, Recovery Support Specialist and MSW/BSW interns). The Clinical Team works with each family to develop an individualized treatment plan and Treatment Team meetings are held with the clients and the Clinical Team throughout the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109591
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01327038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0415031
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0208942
IRS990/PYOtherRevenueAmt02941
IRS990/PYProgramServiceRevenueAmt032810
IRS990/PYRevenuesLessExpensesAmt0232142
IRS990/PYSalariesCompEmpBnftPaidAmt0506738
IRS990/PYTotalExpensesAmt01130711
IRS990/PYTotalRevenueAmt01362853
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01744521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01327038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06118720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$4.44$16.7$12.7$2.78$9.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.60$6.73$6.49$2.27$4.22
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.46$2.62$2.08$0.53
2021Summary only. Only limited summary data is available for this year.$2.12$0.11$2.01$2.09$1.43$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$1.68$1.88$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.81$1.45$0.36
2018Summary only. Only limited summary data is available for this year.$1.26$0.08$1.19$1.36$1.13$0.23
2017Summary only. Only limited summary data is available for this year.$0.99$0.06$0.94$1.05$0.97$0.08
2016Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$1.00$0.96$0.04
2015Summary only. Only limited summary data is available for this year.$0.68$0.05$0.63$1.07$0.80$0.27
2014Summary only. Only limited summary data is available for this year.$0.40$0.04$0.36$0.82$0.75$0.08
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.28$0.88$0.79$0.09
2012Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.77$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.76$0.69$0.08
2010Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.66$0.63$0.03