Civic Intelligence

Community Crisis Services Inc

990 • Fiscal year 2015 • EIN 52-1634738

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 23, 2016

PO Box 149Hyattsville, MD 20781

(301) 864-7095

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,938

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$625,199

Up $56,933 (+10%) from 2014

Net Assets

Down

$328,028

Down $23,316 (-6.6%) from 2014

Liabilities

Up

$297,171

Up $80,249 (+37%) from 2014

Revenue

Down

$970,361

Down $112,183 (-10%) from 2014

Expenses

Down

$993,677

Down $119,568 (-11%) from 2014

Net Income

Up

-$23,316

Up $7,385 (+24%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $719,749Liabilities 2011: $315,205Net Assets 2011: $404,5442011Assets 2012: $647,452Liabilities 2012: $254,616Net Assets 2012: $392,8362012Assets 2013: $634,039Liabilities 2013: $251,994Net Assets 2013: $382,0452013Assets 2014: $568,266Liabilities 2014: $216,922Net Assets 2014: $351,3442014Assets 2015: $625,199Liabilities 2015: $297,171Net Assets 2015: $328,0282015Assets 2016: $594,757Liabilities 2016: $311,055Net Assets 2016: $283,7022016Assets 2017: $613,176Liabilities 2017: $192,814Net Assets 2017: $420,3622017Assets 2018: $756,811Liabilities 2018: $189,763Net Assets 2018: $567,0482018Assets 2019: $2,254,719Liabilities 2019: $407,849Net Assets 2019: $1,846,8702019Assets 2020: $2,905,541Liabilities 2020: $655,648Net Assets 2020: $2,249,8932020Assets 2021: $3,122,214Liabilities 2021: $655,969Net Assets 2021: $2,466,2452021Assets 2022: $5,058,099Liabilities 2022: $1,109,079Net Assets 2022: $3,949,0202022Assets 2023: $5,174,894Liabilities 2023: $844,911Net Assets 2023: $4,329,9832023Assets 2024: $6,854,231Liabilities 2024: $1,638,551Net Assets 2024: $5,215,6802024

Highlighted filing

2015

Assets$625,199
Liabilities$297,171
Net Assets$328,028

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,731,120Expenses 2011: $1,719,537Net Income 2011: $11,5832011Revenue 2012: $1,416,483Expenses 2012: $1,428,191Net Income 2012: -$11,7082012Expenses 2013: $1,141,9072013Revenue 2014: $1,082,544Expenses 2014: $1,113,245Net Income 2014: -$30,7012014Revenue 2015: $970,361Expenses 2015: $993,677Net Income 2015: -$23,3162015Revenue 2016: $934,397Expenses 2016: $978,723Net Income 2016: -$44,3262016Revenue 2017: $1,098,695Expenses 2017: $962,035Net Income 2017: $136,6602017Revenue 2018: $1,378,941Expenses 2018: $1,232,255Net Income 2018: $146,6862018Revenue 2019: $3,382,767Expenses 2019: $2,102,945Net Income 2019: $1,279,8222019Revenue 2020: $4,016,478Expenses 2020: $3,613,455Net Income 2020: $403,0232020Revenue 2021: $7,741,726Expenses 2021: $7,525,373Net Income 2021: $216,3532021Revenue 2022: $11,310,013Expenses 2022: $9,827,192Net Income 2022: $1,482,8212022Revenue 2023: $14,407,883Expenses 2023: $14,026,920Net Income 2023: $380,9632023Revenue 2024: $13,153,838Expenses 2024: $12,268,141Net Income 2024: $885,6972024

Highlighted filing

2015

Revenue$970,361
Expenses$993,677
Net Income-$23,316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$979,792
Mission and Program Overview

Mission

Community crisis services, inc. Exists to serve the community with prompt, non-judgmental and comprehensive response to crises, with the goal of supporting increased stability and coping skills through prevention, intervention, postvention, information and referral.

The organization provides crisis intervention and suicide prevention through hotline services, crisis response, outreach & homeless programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,151$438,802▼ $12,349
Accounts Receivable$61,527$171,244▲ $109,717
Cash and Non-Interest-Bearing Accounts$44,468$7,413▼ $37,055
Savings and Temporary Cash Investments$6,511$5,111▼ $1,400
Prepaid Expenses and Deferred Charges$4,609$2,629▼ $1,980
Total Assets$568,266$625,199▲ $56,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,659$234,268▲ $53,609
Accounts Payable and Accrued Expenses$36,263$62,903▲ $26,640
Total Liabilities$216,922$297,171▲ $80,249
Net Assets / Fund Balance
Unrestricted Net Assets$256,648$205,382▼ $51,266
Temporarily Rstr Net Assets$94,696$122,646▲ $27,950
Total Net Assets Fund Balance$351,344$328,028▼ $23,316
Total Liabilities and Net Assets / Fund Balance$568,266$625,199▲ $56,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,767$90,592$349,359
Land$161,376-$161,376
Equipment$17,609$111,954$129,563
Other Land Buildings$1,050$5,950$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim JansenExecutive DirectorFT$83,200$4,738$87,938

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$195,124
Program Service Revenue
$770,761
Investment Income
$0
Other Revenue
$4,476
All Other Contributions
$47,985
Change in Net Assets
$-23,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,431
Total Revenue per Audited Statements
$979,792
Total Revenue per Form 990
$970,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,000
Other Expenses$291,677
Total Fundraising Expense$36,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,454$51,703$10,017$509,174
Current Officers, Directors, Trustees, and Key Employees$58,625$14,657$14,656$87,938
Office Expenses$82,230$3,844$1,162$87,236
Fees for Services Other$64,288$8,379$3,053$75,720
Payroll Taxes$48,950$6,381$2,325$57,656
Other Employee Benefits$40,962$4,964$1,306$47,232
Fees for Services Accounting$20,312$2,648$965$23,925
Depreciation Depletion$19,567$1,851$929$22,347
Insurance$11,156$1,454$530$13,140
Interest$8,956$1,041$425$10,422
Occupancy$7,079$923$336$8,338
Information Technology$7,632--$7,632
Conferences and Meetings$1,016$1,381-$2,397
Other Expenses$1,814$1,460$86$1,460
Advertising--$639$639
Travel$90--$90
Total Functional Expenses$856,325$100,923$36,429$993,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,003,108
Expenses per Audited Statements$993,677
Total Expenses per Form 990$993,677
Expenses Not Reported on Form 990$9,431
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$12,822
Fundraising Direct Expenses$8,604
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
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

Board of directors has designated the treasurer to review form 990 with the tax preparer before it is filed with the irs. The treasurer reports any findings to the full board of directors at their next meeting.

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

The board of directors reviews the conflict of interest policy on an annual basis.

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

The board of directors approves the executive director's compensation when preparing the organization's annual budget. The compensation is based on an annual performance appraisal and a review of the compensation from other non-profit organizations that are similar in size and mission to community crisis services, inc.

Form 990, Part VI, Section C, Line 18

Community crisis services inc. Makes its form 1023 and form 990 available to the public upon written request.

Form 990, Part VI, Section C, Line 19

Community crisis services inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon written request. The board of directors reviews the audit with the auditor before it is finalized. This process has not changed from the prior year.

Filing and Contact Details

Filer

Filer Name
Community Crisis Services Inc
EIN
52-1634738
Phone
3018647095
Address
PO BOX 149, HYATTSVILLE, MD 20781

Signing Officer

Name
Denise Parker
Title
President
Phone
3018647095
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Parker
Formed
1970
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
48
Volunteers
38

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

The board of directors assumes responsibility for the selection of the independent auditor and the oversight of the annual audit. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 8,604. Rental expenses netted against income 827.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted with revenue 8,604. Rental expenses netted against income 827.

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08604
IRS990/FundraisingGrossIncomeAmt012822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0136380
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0979792
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07632
IRS990/InformationTechnologyGrp/TotalAmt07632
IRS990/InsuranceGrp/FundraisingAmt0530
IRS990/InsuranceGrp/ManagementAndGeneralAmt01454
IRS990/InsuranceGrp/ProgramServicesAmt011156
IRS990/InsuranceGrp/TotalAmt013140
IRS990/InterestGrp/FundraisingAmt0425
IRS990/InterestGrp/ManagementAndGeneralAmt01041
IRS990/InterestGrp/ProgramServicesAmt08956
IRS990/InterestGrp/TotalAmt010422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0438802
IRS990/LandBldgEquipCostOrOtherBssAmt0647298
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt0827
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY CRISIS SERVICES, INC. EXISTS TO SERVE THE COMMUNITY WITH PROMPT, NON-JUDGMENTAL AND COMPREHENSIVE RESPONSE TO CRISES, WITH THE GOAL OF SUPPORTING INCREASED STABILITY AND COPING SKILLS THROUGH PREVENTION, INTERVENTION, POSTVENTION, INFORMATION AND REFERRAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0180659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234268
IRS990/NetAssetsOrFundBalancesBOYAmt0351344
IRS990/NetAssetsOrFundBalancesEOYAmt0328028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0173
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0336
IRS990/OccupancyGrp/ManagementAndGeneralAmt0923
IRS990/OccupancyGrp/ProgramServicesAmt07079
IRS990/OccupancyGrp/TotalAmt08338
IRS990/OfficeExpensesGrp/FundraisingAmt01162
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03844
IRS990/OfficeExpensesGrp/ProgramServicesAmt082230
IRS990/OfficeExpensesGrp/TotalAmt087236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047232
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11460
IRS990/OtherExpensesGrp/ProgramServicesAmt029853
IRS990/OtherExpensesGrp/ProgramServicesAmt16341
IRS990/OtherExpensesGrp/ProgramServicesAmt21814
IRS990/OtherExpensesGrp/TotalAmt029853
IRS990/OtherExpensesGrp/TotalAmt16341
IRS990/OtherExpensesGrp/TotalAmt22137
IRS990/OtherExpensesGrp/TotalAmt31460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085
IRS990/OtherRevenueTotalAmt085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02325
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06381
IRS990/PayrollTaxesGrp/ProgramServicesAmt048950
IRS990/PayrollTaxesGrp/TotalAmt057656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02629
IRS990/PrincipalOfficerNm0DENISE PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770761
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS SERVICES:THE HOMELESS HOTLINE IS THE SINGLE POINT OF ACCESS FOR HOMELESS INDIVIDUALS AND FAMILIES SEEKING SHELTER IN PRINCE GEORGE'S COUNTY. INFORMATION AND REFERRAL ARE PROVIDED FOR CALLERS THAT ARE NOT YET HOMELESS. THE SHELTER DIVERSION PROGRAM PROVIDES SERVICES FOR INDIVIDUALS AND FAMILIES. THIS INNOVATIVE PROGRAM HELPS PEOPLE GAIN OR MAINTAIN HOUSING THROUGH CASE MANAGEMENT, CRISIS INTERVENTION, EMERGENCY MOTEL PLACEMENTS AND TRAVELER'S AID SERVICES. THIS PROGRAM IS SPECIFICALLY DESIGNED TO HELP FAMILIES AVOID A SHELTER STAY.THE HYPOTHERMIA SHELTER WARM NIGHTS IS A PROGRAM PROVIDED FROM ON OR ABOUT THANKSGIVING THROUGH MID-APRIL. WARM NIGHTS PROVIDES 50 ADDITIONAL BEDS FOR THE HOMELESS WITH THE GOAL OF PREVENTING HOMELESS PERSONS FROM EXPOSURE AND POSSIBLE DEATH DURING WINTER MONTHS. WARM NIGHTS IS A COLLABORATION BETWEEN 40 CHURCHES, THE PRINCE GEORGES COUNTY DEPARTMENT OF SOCIAL SERVICES AND COMMUNITY CRISIS SERVICES, INC. COMMUNITY CRISIS SERVICES, INC. HAS OPERATED WARM NIGHTS SINCE THE FALL OF 2006
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375132
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION & REFERRAL SERVICES:MARYLAND 2-1-1 IS AN INTEGRATED SYSTEM OF HELP VIA THE TELEPHONE FOR MARYLAND RESIDENTS. THE PROGRAM IS A SINGLE SOURCE FOR INFORMATION ABOUT COMMUNITY SERVICES, REFERRALS TO HUMAN SERVICES AND CRISIS INTERVENTION. 2-1-1 CALL SPECIALISTS CONNECT PEOPLE IN NEED WITH PEOPLE WHO HAVE ANSWERS. THERE ARE FOUR CENTERS IN MARYLAND PROVIDING THIS SERVICE. FIRST CALL FOR HELP- CCSI SERVES AS THE ANSWERING SERVICE AFTER HOURS FOR FIRST CALL FOR HELP, A STATEWIDE INFORMATION AND REFERRAL SERVICE OPERATED BY THE UNITED WAY OF CENTRAL MARYLAND. CCSI WORKS WITH TWO OTHER AGENCIES TO ENSURE 24/7 COVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104482
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0226334
IRS990/PYOtherRevenueAmt06303
IRS990/PYProgramServiceRevenueAmt0987655
IRS990/PYRevenuesLessExpensesAmt0-30701
IRS990/PYSalariesCompEmpBnftPaidAmt0886911
IRS990/PYTotalExpensesAmt01113245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01082544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0173
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02384387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01761
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02725245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.85$1.64$5.22$13.2$12.3$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.84$4.33$14.4$14.0$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.06$1.11$3.95$11.3$9.83$1.48
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.66$2.47$7.74$7.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.66$2.25$4.02$3.61$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.41$1.85$3.38$2.10$1.28
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$1.38$1.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$1.10$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.31$0.28$0.93$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$0.97$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.08$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.38$1.14
2012Summary only. Only limited summary data is available for this year.$0.65$0.25$0.39$1.42$1.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.32$0.40$1.73$1.72$0.01