Civic Intelligence

Lincoln and Lancaster County Child Guidance Center Inc

990 • Fiscal year 2020 • EIN 47-0398819

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

Organization ProfileWWW.HOPESPOKE.ORG

View Organization Page

2444 O StLincoln, NE 68510-1125

(402) 475-7666

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$148,064

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,819,293

Up $672,258 (+21%) from 2019

Net Assets

Down

$2,189,755

Down $109,474 (-4.8%) from 2019

Liabilities

Up

$1,629,538

Up $781,732 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Up

$5,615,581

Up $122,212 (+2.2%) from 2019

Expenses

Up

$5,706,124

Up $293,439 (+5.4%) from 2019

Net Income

Down

-$90,543

Down $171,227 (-212%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$3,819,293
Liabilities$1,629,538
Net Assets$2,189,755
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$5,615,581
Expenses$5,706,124
Net Income-$90,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$5,615,581
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.

Inspiring children & families to move forward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,864,705$1,850,086▼ $14,619
Cash and Non-Interest-Bearing Accounts$341,266$1,099,307▲ $758,041
Accounts Receivable$656,054$668,385▲ $12,331
Pledges and Grants Receivable$253,227$176,668▼ $76,559
Prepaid Expenses and Deferred Charges$31,783$24,847▼ $6,936
Total Assets$3,147,035$3,819,293▲ $672,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,285$1,192,365▲ $780,080
Accounts Payable and Accrued Expenses$435,521$437,173▲ $1,652
Total Liabilities$847,806$1,629,538▲ $781,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,016,374$1,994,962▼ $21,412
Net Assets With Donor Restrictions$282,855$194,793▼ $88,062
Total Net Assets Fund Balance$2,299,229$2,189,755▼ $109,474
Total Liabilities and Net Assets / Fund Balance$3,147,035$3,819,293▲ $672,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,612$817,819$2,076,431
Equipment$367,450$996,605$1,364,055
Land$224,024-$224,024
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie Mcleese StephensonExecutive DirectorFT$122,837$25,227$148,064
Pat SailorsResidential Treatment ProgFT$122,839$13,101$135,940
Brad SchiltzFinance DirectorFT$77,892$5,245$83,137

Board Members and Trustees

NameTitle
Kelley PetersonPresident
Regan AnsonPresident-elect
Anne CarusoDirector
Bess Sullivan ScottDirector
Blake PittackDirector
Charlene Maxey-harrisDirector
Dave GraffDirector
Julie SmithDirector
Karen ChaneyDirector
Lily AmareDirector
Matt HansenDirector
Mckenna BradleyDirector
Megan RuweDirector
Russ HewittDirector
Tracey SmithAssistant Treasurer
Nicki BehmerSecretary
Russ RipaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,185,253
Program Service Revenue
$3,430,300
Investment Income
$28
Other Revenue
$0
All Other Contributions
$335,364
Change in Net Assets
$-90,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,615,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,580
Total Revenue per Audited Statements
$5,618,161
Total Revenue per Form 990
$5,615,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,605,073
Other Expenses$1,101,051
Total Fundraising Expense$186,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,184,442$364,087$106,987$3,655,516
Other Employee Benefits$347,121$73,053$18,578$438,752
Payroll Taxes$233,455$40,596$9,354$283,405
Current Officers, Directors, Trustees, and Key Employees-$205,692$21,708$227,400
All Other Expenses$467,136$-335,253$21,776$153,659
Depreciation Depletion$46,657$85,890-$132,547
Insurance$544$102,830-$103,374
Other Expenses$22,989$63,765$889$86,754
Conferences and Meetings$36,744$11,155$337$48,236
Occupancy$15,409$23,384-$38,793
Office Expenses$9,398$26,653$2,670$38,721
Interest-$18,957-$18,957
Travel$11,074$555$70$11,699
Advertising-$6,262$475$6,737
Total Functional Expenses$4,643,447$876,179$186,498$5,706,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,708,704
Expenses per Audited Statements$5,706,124
Total Expenses per Form 990$5,706,124
Expenses Not Reported on Form 990$2,580
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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 11B

“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
Hopespoke
EIN
47-0398819
Phone
4024757666
Address
2444 O ST, LINCOLN, NE 68510-1125

Signing Officer

Name
Kathryn Mcleese Stephenson
Title
Executive Director
Phone
4024757666
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Neal
Formed
1949
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
145
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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, 2020, the organization had no tax liability on unrelated business activity. The organization 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 2,580.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND EXPENSES 2,580.”

Raw XML AppendixShowing 400 of 554 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/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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT TREASURER
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/Form990PartVIISectionAGrp/TitleTxt19RESIDENTIAL TREATMENT PROG
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01849889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05615581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102830
IRS990/InsuranceGrp/ProgramServicesAmt0544
IRS990/InsuranceGrp/TotalAmt0103374
IRS990/InterestGrp/ManagementAndGeneralAmt018957
IRS990/InterestGrp/TotalAmt018957
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01814424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01864705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850086
IRS990/LandBldgEquipCostOrOtherBssAmt03664510
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPESPOKE 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/BOYAmt0412285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01192365
IRS990/NetAssetsOrFundBalancesBOYAmt02299229
IRS990/NetAssetsOrFundBalancesEOYAmt02189755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02016374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01994962
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023384
IRS990/OccupancyGrp/ProgramServicesAmt015409
IRS990/OccupancyGrp/TotalAmt038793
IRS990/OfficeExpensesGrp/FundraisingAmt02670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026653
IRS990/OfficeExpensesGrp/ProgramServicesAmt09398
IRS990/OfficeExpensesGrp/TotalAmt038721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438752
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2YOUTH FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03654
IRS990/OtherExpensesGrp/FundraisingAmt1889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263765
IRS990/OtherExpensesGrp/ProgramServicesAmt078131
IRS990/OtherExpensesGrp/ProgramServicesAmt181019
IRS990/OtherExpensesGrp/ProgramServicesAmt2109328
IRS990/OtherExpensesGrp/ProgramServicesAmt322989
IRS990/OtherExpensesGrp/TotalAmt0227492
IRS990/OtherExpensesGrp/TotalAmt1124754
IRS990/OtherExpensesGrp/TotalAmt2109328
IRS990/OtherExpensesGrp/TotalAmt386754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03184442
IRS990/OtherSalariesAndWagesGrp/TotalAmt03655516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233455
IRS990/PayrollTaxesGrp/TotalAmt0283405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024847
IRS990/PrincipalOfficerNm0JOHN NEAL
IRS990/PriorPeriodAdjustmentsAmt0-18931
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/Desc3PARENTING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03219155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03219155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4729
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE RESIDENTIAL TREATMENT SERVICES AND SPECIAL EDUCATION 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/ExpenseAmt01783349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01680179
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/ExpenseAmt0659884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0796295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE VARIOUS MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0586864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02088796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010692
IRS990/PYOtherExpensesAmt01081549
IRS990/PYOtherRevenueAmt078858
IRS990/PYProgramServiceRevenueAmt03315023
IRS990/PYRevenuesLessExpensesAmt080684
IRS990/PYSalariesCompEmpBnftPaidAmt04331136
IRS990/PYTotalExpensesAmt05412685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05493369
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05119186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05230973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05099787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04849802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04360616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024660364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0638

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,819,293
Liabilities
$1,629,538
Net assets
$2,189,755
Revenue
$5,615,581
Expenses
$5,706,124
Net income
-$90,543
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