Civic Intelligence

Lincoln and Lancaster County Child Guidance Center Inc

990 • Fiscal year 2015 • EIN 47-0398819

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

Organization ProfileWWW.CHILD-GUIDANCE.ORG

View Organization Page

2444 O StLincoln, NE 68510

(402) 475-7666

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,380

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,802,982

Down $320,676 (-10%) from 2014

Net Assets

Down

$1,855,346

Down $72,646 (-3.8%) from 2014

Liabilities

Down

$947,636

Down $248,030 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$4,147,991

Down $429,897 (-9.4%) from 2014

Expenses

Down

$4,220,637

Down $624,925 (-13%) from 2014

Net Income

Up

-$72,646

Up $195,028 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,194,258Liabilities 2011: $783,564Net Assets 2011: $2,410,6942011Assets 2012: $2,933,917Liabilities 2012: $806,471Net Assets 2012: $2,127,4462012Assets 2013: $3,041,044Liabilities 2013: $845,378Net Assets 2013: $2,195,6662013Assets 2014: $3,123,658Liabilities 2014: $1,195,666Net Assets 2014: $1,927,9922014Assets 2015: $2,802,982Liabilities 2015: $947,636Net Assets 2015: $1,855,3462015Assets 2016: $2,973,463Liabilities 2016: $945,020Net Assets 2016: $2,028,4432016Assets 2017: $3,071,950Liabilities 2017: $921,757Net Assets 2017: $2,150,1932017Assets 2018: $3,139,562Liabilities 2018: $921,017Net Assets 2018: $2,218,5452018Assets 2019: $3,147,035Liabilities 2019: $847,806Net Assets 2019: $2,299,2292019Assets 2020: $3,819,293Liabilities 2020: $1,629,538Net Assets 2020: $2,189,7552020Assets 2021: $3,904,304Liabilities 2021: $679,400Net Assets 2021: $3,224,9042021Assets 2022: $4,072,780Liabilities 2022: $880,469Net Assets 2022: $3,192,3112022Assets 2023: $4,191,887Liabilities 2023: $382,655Net Assets 2023: $3,809,2322023Assets 2024: $4,455,071Liabilities 2024: $506,938Net Assets 2024: $3,948,1332024

Highlighted filing

2015

Assets$2,802,982
Liabilities$947,636
Net Assets$1,855,346
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,375,4772011Expenses 2012: $4,483,2192012Expenses 2013: $4,485,0052013Revenue 2014: $4,577,888Expenses 2014: $4,845,562Net Income 2014: -$267,6742014Revenue 2015: $4,147,991Expenses 2015: $4,220,637Net Income 2015: -$72,6462015Revenue 2016: $4,504,707Expenses 2016: $4,331,610Net Income 2016: $173,0972016Revenue 2017: $4,839,216Expenses 2017: $4,717,466Net Income 2017: $121,7502017Revenue 2018: $5,089,677Expenses 2018: $5,021,325Net Income 2018: $68,3522018Revenue 2019: $5,493,369Expenses 2019: $5,412,685Net Income 2019: $80,6842019Revenue 2020: $5,615,581Expenses 2020: $5,706,124Net Income 2020: -$90,5432020Revenue 2021: $7,323,622Expenses 2021: $6,288,473Net Income 2021: $1,035,1492021Revenue 2022: $5,711,956Expenses 2022: $5,744,549Net Income 2022: -$32,5932022Revenue 2023: $6,670,879Expenses 2023: $6,053,958Net Income 2023: $616,9212023Revenue 2024: $6,906,394Expenses 2024: $6,767,493Net Income 2024: $138,9012024

Highlighted filing

2015

Revenue$4,147,991
Expenses$4,220,637
Net Income-$72,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,154,692
Mission and Program Overview

Mission

Hopespoke is dedicated to meeting the mental health needs of children and their families in the lincoln area and surrounding communities through effective and flexible therapeutic partnerships and a commitment to advocacy and positive social image.

Child guidance center is dedicated to meeting the mental health needs of children and their families in the lincoln area and surrounding communities through effective and flexible therapeutic partnerships and a commitment to advocacy and positive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,977,700$1,898,152▼ $79,548
Accounts Receivable$521,962$341,527▼ $180,435
Cash and Non-Interest-Bearing Accounts$454,712$297,522▼ $157,190
Pledges and Grants Receivable$121,830$225,000▲ $103,170
Prepaid Expenses and Deferred Charges$41,728$40,781▼ $947
Savings and Temporary Cash Investments$5,726$0▼ $5,726
Total Assets$3,123,658$2,802,982▼ $320,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,933$729,503▼ $65,430
Accounts Payable and Accrued Expenses$400,733$218,133▼ $182,600
Total Liabilities$1,195,666$947,636▼ $248,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,006$1,603,943▼ $97,063
Temporarily Rstr Net Assets$226,986$251,403▲ $24,417
Total Net Assets Fund Balance$1,927,992$1,855,346▼ $72,646
Total Liabilities and Net Assets / Fund Balance$3,123,658$2,802,982▼ $320,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,387$535,729$1,884,116
Equipment$381,537$766,233$1,147,770
Land$168,228-$168,228
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CrumpackerExecutive DirectorFT$109,054$17,326$126,380
Brad SchiltzFinance DirectorFT$43,905$4,570$48,475

Board Members and Trustees

NameTitle
Mitch LeePresident
Deb KerreyPresident-elect
Angie GrahamDirector
Christine Higgins WilcoxDirector
Heather AnschutzDirector
Jennifer CarterDirector
John NealDirector
Kathryn GovaertsDirector
Korby GilbertsonDirector
Russ UhingDirector
Samip PatelDirector
Susan Powers-alexanderDirector
Susan SappDirector
Tallie GasparDirector
Ted ScottDirector
Shirley TravisSecretary
Lacey RoheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,789
Program Service Revenue
$2,921,107
Investment Income
$15
Other Revenue
$31,080
All Other Contributions
$212,311
Change in Net Assets
$-72,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,147,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,096
Total Revenue per Audited Statements
$4,155,087
Total Revenue per Form 990
$4,147,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,321,910
Other Expenses$898,727
Total Fundraising Expense$66,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,277,437$280,466$28,086$2,585,989
Other Employee Benefits$289,049$59,158$7,555$355,762
Payroll Taxes$175,478$31,676$3,392$210,546
Current Officers, Directors, Trustees, and Key Employees-$152,974$16,639$169,613
All Other Expenses$219,545$-108,797$5,700$116,448
Insurance$93,031$17,706$1,827$112,564
Depreciation Depletion$43,669$66,589-$110,258
Other Expenses$37,382$20,949$1,091$59,422
Occupancy$14,500$31,630-$46,130
Office Expenses$8,900$29,249$996$39,145
Interest$40$36,965-$37,005
Conferences and Meetings$13,987$9,492$95$23,574
Travel$13,531$176-$13,707
Advertising-$4,070$8$4,078
Total Functional Expenses$3,366,511$787,537$66,589$4,220,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,227,733
Expenses per Audited Statements$4,220,637
Total Expenses per Form 990$4,220,637
Expenses Not Reported on Form 990$7,096
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$37,781
Fundraising Direct Expenses$6,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraising Dinner$37,781$37,781$6,701$31,080
Total Events$37,781$37,781$6,701$31,080
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
Backup withholding compliance
Yes
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
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 B, Line 11

“Management reviews and approves the 990 before it is filed.”

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

“Any conflict of interest situation is reported to the executive director.”

Form 990, Part VI, Section B, Line 15A

“Near the time of the evaluation, the director of finance obtains the most recent copy of "nonprofit organizations compensation survey" which summarizes the results of a compensation survey compiled from 60 nonprofit organizations in the omaha and lincoln area. The information for compensation is given to the board president for his review. The board president analyzes the comparability data, summarizes it and makes a written recommendation to the board's executive committee based on the data and other relevant factors. The executive committee action is documented contemporaneously with the decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln and Lancaster County Child
EIN
47-0398819
Phone
4024757666
Address
2444 O ST, LINCOLN, NE 68510

Signing Officer

Name
Carol Crumpacker
Title
Executive Director
Phone
4024757666
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Lee
Formed
1949
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
120
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. At june 30, 2015, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind revenue 395. Fundraising event 6,701.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 395. Fundraising event 6,701.”

Raw XML AppendixShowing 400 of 552 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/ActivityOrMissionDesc0CHILD GUIDANCE CENTER IS DEDICATED TO MEETING THE MENTAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES IN THE LINCOLN AREA AND SURROUNDING COMMUNITIES THROUGH EFFECTIVE AND FLEXIBLE THERAPEUTIC PARTNERSHIPS AND A COMMITMENT TO ADVOCACY AND POSITIVE SOCIAL CHANGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06701
IRS990/FundraisingGrossIncomeAmt037781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0983478
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04154692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01827
IRS990/InsuranceGrp/ManagementAndGeneralAmt017706
IRS990/InsuranceGrp/ProgramServicesAmt093031
IRS990/InsuranceGrp/TotalAmt0112564
IRS990/InterestGrp/ManagementAndGeneralAmt036965
IRS990/InterestGrp/ProgramServicesAmt040
IRS990/InterestGrp/TotalAmt037005
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01977700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01898152
IRS990/LandBldgEquipCostOrOtherBssAmt03200114
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD GUIDANCE CENTER IS DEDICATED TO MEETING THE MENTAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES IN THE LINCOLN AREA AND SURROUNDING COMMUNITIES THROUGH EFFECTIVE AND FLEXIBLE THERAPEUTIC PARTNERSHIPS AND A COMMITMENT TO ADVOCACY AND POSITIVE SOCIAL IMAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0794933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729503
IRS990/NetAssetsOrFundBalancesBOYAmt01927992
IRS990/NetAssetsOrFundBalancesEOYAmt01855346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031630
IRS990/OccupancyGrp/ProgramServicesAmt014500
IRS990/OccupancyGrp/TotalAmt046130
IRS990/OfficeExpensesGrp/FundraisingAmt0996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029249
IRS990/OfficeExpensesGrp/ProgramServicesAmt08900
IRS990/OfficeExpensesGrp/TotalAmt039145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0289049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355762
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1YOUTH FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/FundraisingAmt11091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220949
IRS990/OtherExpensesGrp/ProgramServicesAmt063820
IRS990/OtherExpensesGrp/ProgramServicesAmt192343
IRS990/OtherExpensesGrp/ProgramServicesAmt223799
IRS990/OtherExpensesGrp/ProgramServicesAmt337382
IRS990/OtherExpensesGrp/TotalAmt0180152
IRS990/OtherExpensesGrp/TotalAmt192343
IRS990/OtherExpensesGrp/TotalAmt263901
IRS990/OtherExpensesGrp/TotalAmt359422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02277437
IRS990/OtherSalariesAndWagesGrp/TotalAmt02585989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175478
IRS990/PayrollTaxesGrp/TotalAmt0210546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040781
IRS990/PrincipalOfficerNm0MITCH LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02810632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02810632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43212
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RESIDENTIAL TREATMENT SERVICES TO ADOLESCENT MALES WHO HAVE ACTED OUT IN A SEXUAL MANNER AND REQUIRE AN INTENSIVE LEVEL OF CARE IN A SAFE AND NURTURING ENVIRONMENT. SERVICES ARE FOCUSED ON PREVENTING FURTHER VICTIMIZATION WHILE ALLOWING YOUTH TO LEARN AND PRACTICE PRO-SOCIAL COPING AN INTERPERSONAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01167337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01366717
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EXTENDED DAY TREATMENT SERVICES TO CHILDREN WITH SERIOUS EMOTIONAL AND/OR BEHAVIORAL CHALLENGES WHO ARE AT RISK FOR OUT-OF-HOME PLACEMENT OR HOSPITALIZATION. SERVICES PROVIDE CHILDREN WITH TREATMENT FOR TRAUMA AND ATTACHMENT DISORDERS TO IMPROVE COPING SKILLS, SOCIAL SKILLS, AND COMMUNITY FUNCTIONING. ALONG WITH DAILY ACTIVITIES, EACH CHILD IS INVOLVED IN INDIVIDUAL, GROUP, AND FAMILY THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0564354
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0529314
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04182721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01243
IRS990/PYOtherExpensesAmt01170334
IRS990/PYOtherRevenueAmt023154
IRS990/PYProgramServiceRevenueAmt0370770
IRS990/PYRevenuesLessExpensesAmt0-267674
IRS990/PYSalariesCompEmpBnftPaidAmt03675228
IRS990/PYTotalExpensesAmt04845562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04577888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0905389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04053569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04430201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04396654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04015620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04147703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021043747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0743751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt021043747

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,982
Liabilities
$947,636
Net assets
$1,855,346
Revenue
$4,147,991
Expenses
$4,220,637
Net income
-$72,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.46$0.51$3.95$6.91$6.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.38$3.81$6.67$6.05$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.88$3.19$5.71$5.74$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.68$3.22$7.32$6.29$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.82$1.63$2.19$5.62$5.71$0.09
2019Summary only. Only limited summary data is available for this year.$3.15$0.85$2.30$5.49$5.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.92$2.22$5.09$5.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.92$2.15$4.84$4.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.95$2.03$4.50$4.33$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.95$1.86$4.15$4.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.20$1.93$4.58$4.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.85$2.20$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.81$2.13$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.78$2.41$4.38