Civic Intelligence

Lincoln and Lancaster County Child Guidance Center Inc

990 • Fiscal year 2016 • EIN 47-0398819

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,118

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,973,463

Up $170,481 (+6.1%) from 2015

Net Assets

Up

$2,028,443

Up $173,097 (+9.3%) from 2015

Liabilities

Down

$945,020

Down $2,616 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$4,504,707

Up $356,716 (+8.6%) from 2015

Expenses

Up

$4,331,610

Up $110,973 (+2.6%) from 2015

Net Income

Up

$173,097

Up $245,743 (+338%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$2,973,463
Liabilities$945,020
Net Assets$2,028,443
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$4,504,707
Expenses$4,331,610
Net Income$173,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$4,512,380
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$1,898,152$1,868,066▼ $30,086
Accounts Receivable$341,527$487,771▲ $146,244
Cash and Non-Interest-Bearing Accounts$297,522$344,452▲ $46,930
Pledges and Grants Receivable$225,000$244,456▲ $19,456
Prepaid Expenses and Deferred Charges$40,781$28,718▼ $12,063
Total Assets$2,802,982$2,973,463▲ $170,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,503$657,570▼ $71,933
Accounts Payable and Accrued Expenses$218,133$287,450▲ $69,317
Total Liabilities$947,636$945,020▼ $2,616
Net Assets / Fund Balance
Unrestricted Net Assets$1,603,943$1,761,154▲ $157,211
Temporarily Rstr Net Assets$251,403$267,289▲ $15,886
Total Net Assets Fund Balance$1,855,346$2,028,443▲ $173,097
Total Liabilities and Net Assets / Fund Balance$2,802,982$2,973,463▲ $170,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,340$593,298$1,892,638
Equipment$400,498$764,318$1,164,816
Land$168,228-$168,228
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CrumpackerExecutive DirectorFT$112,751$17,367$130,118
Patrick SailorsDirector of Residential SeFT$100,360$12,897$113,257
Brad SchiltzFinance DirectorFT$59,625$7,645$67,270

Board Members and Trustees

NameTitle
Deb KerreyPresident
Jennifer CarterPresident-elect
Christine Higgins WilcoxDirector
Ed WimesDirector
Heather AnschutzDirector
John NealDirector
Korby GilbertsonDirector
Matt HansenDirector
Mitch LeeDirector
Russ RipaDirector
Russ UhingDirector
Samip PatelDirector
Scott BallengerDirector
Susan SappDirector
Tallie GasparDirector
Ted ScottDirector
Shirley TravisSecretary
Lacey RoheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,363
Program Service Revenue
$3,155,993
Investment Income
$5,699
Other Revenue
$29,652
All Other Contributions
$253,680
Change in Net Assets
$173,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,504,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,984
Total Revenue per Audited Statements
$4,514,691
Total Revenue per Form 990
$4,504,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,367,518
Other Expenses$964,092
Total Fundraising Expense$155,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,309,815$250,547$96,081$2,656,443
Other Employee Benefits$242,535$58,416$10,874$311,825
Payroll Taxes$175,902$30,327$8,641$214,870
Current Officers, Directors, Trustees, and Key Employees-$165,848$18,532$184,380
All Other Expenses$205,445$-84,544$14,415$135,316
Insurance$95,139$17,053$4,694$116,886
Depreciation Depletion$43,576$66,901$598$111,075
Other Expenses$55,588$22,363$592$78,543
Occupancy$14,891$32,725-$47,616
Office Expenses$10,594$29,379$604$40,577
Interest-$31,275-$31,275
Conferences and Meetings$10,386$17,633$104$28,123
Travel$11,089$115$84$11,288
Advertising-$4,367$658$5,025
Total Functional Expenses$3,401,792$773,939$155,879$4,331,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,341,594
Expenses per Audited Statements$4,331,610
Total Expenses per Form 990$4,331,610
Expenses Not Reported on Form 990$9,984
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$36,018
Fundraising Direct Expenses$6,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funraising Dinner$36,018$36,018$6,366$29,652
Total Events$36,018$36,018$6,366$29,652
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
Kathryn Mcleese Stephenson
Title
Executive Director
Phone
4024757666
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Kerrey
Formed
1949
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
112
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, 2016, 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 3,618. Fundraising event 6,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind expenses 3,618. Fundraising event 6,366.”

Raw XML AppendixShowing 400 of 565 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF RESIDENTIAL SE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06366
IRS990/FundraisingGrossIncomeAmt036018
IRS990/GainOrLossGrp/OtherAmt05693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01059683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07000
IRS990/GrossReceiptsAmt04512380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04694
IRS990/InsuranceGrp/ManagementAndGeneralAmt017053
IRS990/InsuranceGrp/ProgramServicesAmt095139
IRS990/InsuranceGrp/TotalAmt0116886
IRS990/InterestGrp/ManagementAndGeneralAmt031275
IRS990/InterestGrp/TotalAmt031275
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01357616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01898152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01868066
IRS990/LandBldgEquipCostOrOtherBssAmt03225682
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01307
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/BOYAmt0729503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657570
IRS990/NetAssetsOrFundBalancesBOYAmt01855346
IRS990/NetAssetsOrFundBalancesEOYAmt02028443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032725
IRS990/OccupancyGrp/ProgramServicesAmt014891
IRS990/OccupancyGrp/TotalAmt047616
IRS990/OfficeExpensesGrp/FundraisingAmt0604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029379
IRS990/OfficeExpensesGrp/ProgramServicesAmt010594
IRS990/OfficeExpensesGrp/TotalAmt040577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0311825
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1YOUTH FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02
IRS990/OtherExpensesGrp/FundraisingAmt1592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122363
IRS990/OtherExpensesGrp/ProgramServicesAmt056343
IRS990/OtherExpensesGrp/ProgramServicesAmt189829
IRS990/OtherExpensesGrp/ProgramServicesAmt280660
IRS990/OtherExpensesGrp/ProgramServicesAmt355588
IRS990/OtherExpensesGrp/TotalAmt0187879
IRS990/OtherExpensesGrp/TotalAmt189829
IRS990/OtherExpensesGrp/TotalAmt280660
IRS990/OtherExpensesGrp/TotalAmt378543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02309815
IRS990/OtherSalariesAndWagesGrp/TotalAmt02656443
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175902
IRS990/PayrollTaxesGrp/TotalAmt0214870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028718
IRS990/PrincipalOfficerNm0DEB KERREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2SELF PAY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03001201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03001201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3723
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/ExpenseAmt01212031
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01519639
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/ExpenseAmt0462032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0611299
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394551
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0898727
IRS990/PYOtherRevenueAmt031080
IRS990/PYProgramServiceRevenueAmt02921107
IRS990/PYRevenuesLessExpensesAmt0-72646
IRS990/PYSalariesCompEmpBnftPaidAmt03321910
IRS990/PYTotalExpensesAmt04220637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04147991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0173097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01001251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04360616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04053569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04430201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04396654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04015620

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,973,463
Liabilities
$945,020
Net assets
$2,028,443
Revenue
$4,504,707
Expenses
$4,331,610
Net income
$173,097
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