Civic Intelligence

Community Crisis Services Inc

990 • Fiscal year 2024 • EIN 52-1634738

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization Profilewww.communitycrisis.org

View Organization Page

PO Box 149Capitol Heights, MD 20791

(301) 864-7095

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-8.7%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,854,231

Up $1,679,337 (+32%) from 2023

Net Assets

Up

$5,215,680

Up $885,697 (+20%) from 2023

Liabilities

Up

$1,638,551

Up $793,640 (+94%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Down

$13,153,838

Down $1,254,045 (-8.7%) from 2023

Expenses

Down

$12,268,141

Down $1,758,779 (-13%) from 2023

Net Income

Up

$885,697

Up $504,734 (+132%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2024

Assets$6,854,231
Liabilities$1,638,551
Net Assets$5,215,680
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

2024

Revenue$13,153,838
Expenses$12,268,141
Net Income$885,697
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$13,153,838
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,564,997$4,445,290▲ $1,880,293
Pledges and Grants Receivable$1,327,789$1,327,789→ $0
Land, Buildings, and Equipment, Net$697,404$718,098▲ $20,694
Prepaid Expenses and Deferred Charges$38,027$258,056▲ $220,029
Cash and Non-Interest-Bearing Accounts$296,159$55,267▼ $240,892
Savings and Temporary Cash Investments$250,518$49,731▼ $200,787
Total Assets$5,174,894$6,854,231▲ $1,679,337
Liabilities
Accounts Payable and Accrued Expenses$844,911$1,088,551▲ $243,640
Unsecured Notes Loans Payable-$550,000-
Total Liabilities$844,911$1,638,551▲ $793,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,965,521$3,854,551▲ $889,030
Net Assets With Donor Restrictions$1,364,462$1,361,129▼ $3,333
Total Net Assets Fund Balance$4,329,983$5,215,680▲ $885,697
Total Liabilities and Net Assets / Fund Balance$5,174,894$6,854,231▲ $1,679,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,591$201,092$561,683
Equipment$96,759$266,305$363,064
Other Land Buildings$99,372$90,288$189,660
Land$161,376-$161,376
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy JansenExecutive DirectorFT$160,000$160,000
Michele WilliamsChief Operating OfficerFT$139,617$139,617

Board Members and Trustees

NameTitle
Malinda SchumachPresident
Sandra ShephardVice President
Annie MackMember
Cecelia Melvin ScottMember
David NorthMember
Ginny LeeMember
James CariagaMember
Steven JordanMember
Theresa Dudley-MitchellMember
Tiffany LensMember
Meghan KramerSecretary
Danielle BeitzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,655
Program Service Revenue
$12,866,014
Investment Income
$1,906
Other Revenue
$65,263
All Other Contributions
$71,655
Change in Net Assets
$885,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,153,838
Total Revenue per Audited Statements
$13,153,838
Total Revenue per Form 990
$13,153,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,372,645
Other Expenses$2,895,496
Total Fundraising Expense$175,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,445,636$417,979$132,154$7,995,769
Payroll Taxes$607,903$34,126$10,790$652,819
Occupancy$551,798$12,190-$563,988
Other Employee Benefits$509,153$28,582$9,037$546,772
Information Technology$444,943$20,698-$465,641
Office Expenses$97,387$198,750$6,743$302,880
Fees for Services Other$209,431$30,966$11,491$251,888
Current Officers, Directors, Trustees, and Key Employees$148,992$8,364$2,644$160,000
Depreciation Depletion$98,505$6,854-$105,359
Other Expenses$2,023$82,316-$84,339
Conferences and Meetings$39,161-$1,528$40,689
Insurance-$39,234-$39,234
Fees for Services Accounting-$38,470-$38,470
Fees for Services Legal-$33,984-$33,984
Advertising$16,692$4,275$430$21,397
Interest-$19,949-$19,949
Pension Plan Contributions$16,095$904$286$17,285
Travel$16,485$450-$16,935
Total Functional Expenses$11,085,014$1,008,024$175,103$12,268,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,268,141
Total Expenses per Audited Statements$12,268,141
Total Expenses per Form 990$12,268,141
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
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 governing body review Part VI 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.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors reviews the conflict-of-interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors approves the Executive Directors compensation when preparing the Organizations 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.”

Other officer or key employee compensation Part VI line 15B

“Other compensation is approved during the annual budgeting process.”

Governing documents etc available to public Part VI 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
Address
PO Box 149, Capitol Heights, MD 20791

Signing Officer

Name
Timothy Jansen
Title
Executive Direc
Phone
3018647095
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Jansen
Formed
1970
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
396
Volunteers
25

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Board of Directors assumes responsibility for the selection of the independent auditor and oversight of the audit. The process has not changed from the prior year.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“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 organizations 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 organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2022 remain subject to examination by federal and state authorities.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Warm Nights: Warm Nights is a collaboration between over 50 faith based organizations, the Prince Georges County Department of Social Services and Community Crisis Services, Inc. This program provides between 35 and 85 beds nightly for homeless individuals and families in Prince Georges County. Warm Nights started as a hypothermia shelter available only in cold weather months but expanded to year-round in 2017. Community Crisis Services, Inc. Has operated Warm Nights since the fall of 2006.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Safe Passages: 43 bed shelter for survivors of intimate partner violence. The shelter operates 24/7/365 in support of those fleeing intimate partner violence. Services include shelter, transportation, case management counseling, meals, and emotional support.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services include:Famvic: Family violence intervention clinic (famvic) provides counseling services to survivors and perpetrators of domestic violence; anger management programs; and individual counseling to support domestic violence victims.Housing: Program includes services to our shelter residents and those referred through coordinated entry to programs including second chance housing and rapid rehousing services. Expenses $ 147,285. Including grants of $ 0. Revenue $ 497,578.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Mobile Crisis Services are services for those in need of emergent in person behavioral health connections. CCSI provides telephone and mobile response personnel to help individuals to be safe.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,854,231
Liabilities
$1,638,551
Net assets
$5,215,680
Revenue
$13,153,838
Expenses
$12,268,141
Net income
$885,697
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