Civic Intelligence

Florence Crittenton Services of Topeka Inc.

990 • Fiscal year 2015 • EIN 48-0561977

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

Organization Profilewww.flocritkansas.org

View Organization Page

2649 SW Arrowhead RdTopeka, KS 66614

(785) 233-0516

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,228

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,272,627

Up $148,900 (+13%) from 2014

Net Assets

Up

$999,277

Up $164,061 (+20%) from 2014

Liabilities

Down

$273,350

Down $15,161 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$2,015,005

Up $332,910 (+20%) from 2014

Expenses

Up

$1,850,944

Up $262,639 (+17%) from 2014

Net Income

Up

$164,061

Up $70,271 (+75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,268,250Liabilities 2010: $389,160Net Assets 2010: $879,0902010Assets 2011: $1,014,529Liabilities 2011: $361,213Net Assets 2011: $653,3162011Assets 2012: $1,002,601Liabilities 2012: $326,218Net Assets 2012: $676,3832012Assets 2013: $1,045,974Liabilities 2013: $304,548Net Assets 2013: $741,4262013Assets 2014: $1,123,727Liabilities 2014: $288,511Net Assets 2014: $835,2162014Assets 2015: $1,272,627Liabilities 2015: $273,350Net Assets 2015: $999,2772015Assets 2016: $1,201,146Liabilities 2016: $212,072Net Assets 2016: $989,0742016Assets 2017: $1,301,707Liabilities 2017: $210,121Net Assets 2017: $1,091,5862017Assets 2018: $1,411,760Liabilities 2018: $164,640Net Assets 2018: $1,247,1202018Assets 2019: $1,433,855Liabilities 2019: $255,578Net Assets 2019: $1,178,2772019Assets 2020: $2,096,924Liabilities 2020: $466,464Net Assets 2020: $1,630,4602020Assets 2021: $2,159,324Liabilities 2021: $489,573Net Assets 2021: $1,669,7512021Assets 2022: $1,932,433Liabilities 2022: $430,105Net Assets 2022: $1,502,3282022Assets 2023: $2,088,073Liabilities 2023: $452,038Net Assets 2023: $1,636,0352023Assets 2024: $2,249,786Liabilities 2024: $474,958Net Assets 2024: $1,774,8282024

Highlighted filing

2015

Assets$1,272,627
Liabilities$273,350
Net Assets$999,277
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,035,8282010Expenses 2011: $1,688,9872011Expenses 2012: $1,357,8472012Revenue 2013: $1,421,102Expenses 2013: $1,356,059Net Income 2013: $65,0432013Revenue 2014: $1,682,095Expenses 2014: $1,588,305Net Income 2014: $93,7902014Revenue 2015: $2,015,005Expenses 2015: $1,850,944Net Income 2015: $164,0612015Revenue 2016: $1,959,973Expenses 2016: $1,970,176Net Income 2016: -$10,2032016Revenue 2017: $2,191,499Expenses 2017: $2,088,987Net Income 2017: $102,5122017Revenue 2018: $2,257,493Expenses 2018: $2,101,959Net Income 2018: $155,5342018Revenue 2019: $2,307,907Expenses 2019: $2,376,750Net Income 2019: -$68,8432019Revenue 2020: $3,127,967Expenses 2020: $2,675,784Net Income 2020: $452,1832020Revenue 2021: $3,066,651Expenses 2021: $3,027,360Net Income 2021: $39,2912021Revenue 2022: $3,027,722Expenses 2022: $3,195,145Net Income 2022: -$167,4232022Revenue 2023: $3,759,990Expenses 2023: $3,626,283Net Income 2023: $133,7072023Revenue 2024: $4,343,874Expenses 2024: $4,205,081Net Income 2024: $138,7932024

Highlighted filing

2015

Revenue$2,015,005
Expenses$1,850,944
Net Income$164,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,033,755
Mission and Program Overview

Mission

Empowering families through a continuum of behavioral health services to increase hope, relieve distress and achieve promising futures.

Empowering families through a continuum of behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,639$662,734▼ $17,905
Savings and Temporary Cash Investments$335,317$369,263▲ $33,946
Accounts Receivable$91,371$219,602▲ $128,231
Prepaid Expenses and Deferred Charges$16,001$20,628▲ $4,627
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$1,123,728$1,272,627▲ $148,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,696$176,953▼ $18,743
Accounts Payable and Accrued Expenses$92,816$96,397▲ $3,581
Total Liabilities$288,512$273,350▼ $15,162
Net Assets / Fund Balance
Unrestricted Net Assets$835,216$999,277▲ $164,061
Total Net Assets Fund Balance$835,216$999,277▲ $164,061
Total Liabilities and Net Assets / Fund Balance$1,123,728$1,272,627▲ $148,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,633$463,030$1,070,663
Equipment$25,016$73,254$98,270
Other Land Buildings$10,085$21,375$31,460
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana SchoffelmanCEOFT$74,228$74,228

Board Members and Trustees

NameTitle
Susan NorthPresident
Cynthia Waskowiakboard member
Diana Penningtonboard member
Holly Chavezboard member
Jennifer Brancaccioboard member
Jennifer Robertboard member
Michelle McCormickboard member
Ryan Purcellboard member
Tom Underwoodboard member
Mitchell RootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,701
Program Service Revenue
$1,889,808
Investment Income
$-3,889
Other Revenue
$11,385
All Other Contributions
$99,511
Change in Net Assets
$164,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,713
Total Revenue per Audited Statements
$2,027,718
Total Revenue per Form 990
$2,015,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,487
Other Expenses$392,457
Total Fundraising Expense$26,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,916$162,341$17,817$1,151,074
Payroll Taxes$101,357$16,740$1,860$119,957
Other Employee Benefits$95,671$15,801$1,756$113,228
Fees for Services Other$91,142$5,808$1,127$98,077
Current Officers, Directors, Trustees, and Key Employees$62,610$10,469$1,149$74,228
Occupancy$61,827$10,211$1,135$73,173
Depreciation Depletion$41,449$9,259$761$51,469
Office Expenses$19,048$8,536$637$28,221
Information Technology$15,660--$15,660
Fees for Services Accounting-$4,900-$4,900
Travel$4,181--$4,181
Insurance-$3,429-$3,429
Fees for Services Legal-$2,851-$2,851
All Other Expenses$1,972$94$10$2,076
Other Expenses$4,674$1,515$86$1,515
Conferences and Meetings-$1,362-$1,362
Advertising-$1,119-$1,119
Total Functional Expenses$1,569,400$255,206$26,338$1,850,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,863,657
Expenses per Audited Statements$1,850,944
Total Expenses per Form 990$1,850,944
Expenses Not Reported on Form 990$12,713
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
Fundraising Gross Income$14,840
Fundraising Direct Expenses$12,713
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 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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board will review the 990 at a board meeting prior to filing. Once the 990 is approved by the board, the 990 will be issued for filing. The 990 is prepared by an outside CPA firm.”

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

“Board members are required to annually complete a form stating if there are any conflicts between the board members and the organization.”

Form 990, Part VI, Section B, line 15

“The organization contracted with an independent outside consulting firm to determine the comparability of the salary for the executive director and officers of the organization. the finance committee reviewed the data as part of the budget process.”

Form 990, Part VI, Section C, line 19

“the governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Florence Crittenton Services
EIN
48-0561977
Phone
7852330516
Address
2649 SW Arrowhead Rd, Topeka, KS 66614

Signing Officer

Name
Dana Schoffelman
Title
CEO
Phone
7852330516
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Schoffelman
Formed
1962
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
10

Preparer

Firm
Cbiz Mhm LLC
Address
990 SW Fairlawn Road, Topeka, KS 66606
Preparer
Doug Glenn
Phone
7852723176
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES”

Part XII, Line 2D - Other Adjustments:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096397
IRS990/AccountsReceivableGrp/BOYAmt091371
IRS990/AccountsReceivableGrp/EOYAmt0219602
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING FAMILIES THROUGH A CONTINUUM OF BEHAVIORAL HEALTH SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01119
IRS990/AdvertisingGrp/TotalAmt01119
IRS990/AllOtherContributionsAmt099511
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01972
IRS990/AllOtherExpensesGrp/TotalAmt02076
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTINA WAGES
IRS990/BooksInCareOfDetail/PhoneNum07852330516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02649 SW ARROWHEAD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01149
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062610
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074228
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01362
IRS990/ConferencesMeetingsGrp/TotalAmt01362
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3889
IRS990/CYOtherExpensesAmt0392457
IRS990/CYOtherRevenueAmt011385
IRS990/CYProgramServiceRevenueAmt01889808
IRS990/CYRevenuesLessExpensesAmt0164061
IRS990/CYSalariesCompEmpBnftPaidAmt01458487
IRS990/CYTotalExpensesAmt01850944
IRS990/CYTotalFundraisingExpenseAmt026338
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02015005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0761
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09259
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041449
IRS990/DepreciationDepletionGrp/TotalAmt051469
IRS990/Desc0Residential Treatment and Respite Care: PROVIDE PSYCHIATRIC RESIDENTIAL TREATMENT FOR ADOLESCENT WOMEN and Also provide temporary direct care and supervision for girls ages 7 - 17 to provide relief to families/caregivers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01426221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02851
IRS990/FeesForServicesLegalGrp/TotalAmt02851
IRS990/FeesForServicesOtherGrp/FundraisingAmt01127
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091142
IRS990/FeesForServicesOtherGrp/TotalAmt098077
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Brancaccio
IRS990/Form990PartVIISectionAGrp/PersonNm1Holly Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle McCormick
IRS990/Form990PartVIISectionAGrp/PersonNm3Diana Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Waskowiak
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCHELL ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA SCHOFFELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074228
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/TitleTxt0board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1board member
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/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012713
IRS990/FundraisingGrossIncomeAmt014840
IRS990/GainOrLossGrp/OtherAmt0-4037
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt014190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt02033755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015660
IRS990/InformationTechnologyGrp/TotalAmt015660
IRS990/InsuranceGrp/ManagementAndGeneralAmt03429
IRS990/InsuranceGrp/TotalAmt03429
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662734
IRS990/LandBldgEquipCostOrOtherBssAmt01220393
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06037
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Empowering families through a continuum of behavioral health services to increase hope, relieve distress and achieve promising futures.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195696
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0176953
IRS990/NetAssetsOrFundBalancesBOYAmt0835216
IRS990/NetAssetsOrFundBalancesEOYAmt0999277
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01135
IRS990/OccupancyGrp/ManagementAndGeneralAmt010211
IRS990/OccupancyGrp/ProgramServicesAmt061827
IRS990/OccupancyGrp/TotalAmt073173
IRS990/OfficeExpensesGrp/FundraisingAmt0637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08536
IRS990/OfficeExpensesGrp/ProgramServicesAmt019048
IRS990/OfficeExpensesGrp/TotalAmt028221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113228
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE & FOO
IRS990/OtherExpensesGrp/Desc1Wellness Program
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11515
IRS990/OtherExpensesGrp/ProgramServicesAmt064678
IRS990/OtherExpensesGrp/ProgramServicesAmt134215
IRS990/OtherExpensesGrp/ProgramServicesAmt24674
IRS990/OtherExpensesGrp/TotalAmt064678
IRS990/OtherExpensesGrp/TotalAmt134215
IRS990/OtherExpensesGrp/TotalAmt25531
IRS990/OtherExpensesGrp/TotalAmt31515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt09258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09258
IRS990/OtherRevenueTotalAmt09258
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970916
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151074
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101357
IRS990/PayrollTaxesGrp/TotalAmt0119957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020628
IRS990/PrincipalOfficerNm0DANA SCHOFFELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & NON-PROFI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01889808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01889808
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient Services: Individual, family and group therapies are offered by qualified mental health professionals. The group specializes in working with youth and families who are experiencing effects from trauma, anxiety, attachment, or depressive disorders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143179
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0281769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0372015
IRS990/PYOtherRevenueAmt02863
IRS990/PYProgramServiceRevenueAmt01618390
IRS990/PYRevenuesLessExpensesAmt093790
IRS990/PYSalariesCompEmpBnftPaidAmt01216290
IRS990/PYTotalExpensesAmt01588305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01682095
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01608039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01889908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01592182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01345028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01314118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01347691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07488927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt07961183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02022448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01662284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01426819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01379548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01470084
IRS990ScheduleA/Total509Grp/TotalAmt07961183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02031855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01662551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01426908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01384005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01470614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07975933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01070663
IRS990ScheduleD/EquipmentGrp/BookValueAmt025016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098270
IRS990ScheduleD/ExpensesNotReportedAmt012713
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01850944
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt012713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031460
IRS990ScheduleD/OtherRevenueAmt012713
IRS990ScheduleD/RevenueNotReportedAmt012713
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02015005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,272,627
Liabilities
$273,350
Net assets
$999,277
Revenue
$2,015,005
Expenses
$1,850,944
Net income
$164,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.47$1.77$4.34$4.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.45$1.64$3.76$3.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$3.03$3.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.49$1.67$3.07$3.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.47$1.63$3.13$2.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.18$2.31$2.38$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$2.26$2.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$2.19$2.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.27$1.00$2.02$1.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.84$1.68$1.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.74$1.42$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.68$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.39$0.88$2.04