Civic Intelligence

Youth Unlimited Inc.

990 • Fiscal year 2017 • EIN 56-0904267

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.YOUTHUNLIMITED.COM
PO Box 485High Point, NC 27261

(336) 883-1361

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$115,765

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

0.4%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.6%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,041,123

Up $12,459 (+0.4%) from 2016

Net Assets

Up

$3,002,031

Up $7,889 (+0.3%) from 2016

Liabilities

Up

$39,092

Up $4,570 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

Down

$1,695,213

Down $118,857 (-6.6%) from 2016

Expenses

Down

$1,695,622

Down $95,159 (-5.3%) from 2016

Net Income

Down

-$409

Down $23,698 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,682,786Liabilities 2011: $40,728Net Assets 2011: $3,642,0582011Assets 2012: $3,404,791Liabilities 2012: $34,521Net Assets 2012: $3,370,2702012Assets 2013: $3,203,297Liabilities 2013: $30,045Net Assets 2013: $3,173,2522013Assets 2014: $3,099,015Liabilities 2014: $38,482Net Assets 2014: $3,060,5332014Assets 2015: $3,015,613Liabilities 2015: $41,900Net Assets 2015: $2,973,7132015Assets 2016: $3,028,664Liabilities 2016: $34,522Net Assets 2016: $2,994,1422016Assets 2017: $3,041,123Liabilities 2017: $39,092Net Assets 2017: $3,002,0312017Assets 2018: $3,143,298Liabilities 2018: $43,348Net Assets 2018: $3,099,9502018Assets 2019: $3,203,785Liabilities 2019: $41,689Net Assets 2019: $3,162,0962019Assets 2020: $3,321,747Liabilities 2020: $156,902Net Assets 2020: $3,164,8452020Assets 2021: $3,459,020Liabilities 2021: $54,255Net Assets 2021: $3,404,7652021Assets 2022: $3,529,108Liabilities 2022: $58,594Net Assets 2022: $3,470,5142022Assets 2023: $3,907,401Liabilities 2023: $49,745Net Assets 2023: $3,857,6562023Assets 2024: $4,147,256Liabilities 2024: $69,137Net Assets 2024: $4,078,1192024Assets 2025: $4,149,815Liabilities 2025: $39,527Net Assets 2025: $4,110,2882025

Highlighted filing

2017

Assets$3,041,123
Liabilities$39,092
Net Assets$3,002,031
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,724,895Expenses 2011: $1,959,663Net Income 2011: -$234,7682011Revenue 2012: $1,629,630Expenses 2012: $1,901,418Net Income 2012: -$271,7882012Revenue 2013: $1,653,967Expenses 2013: $1,856,842Net Income 2013: -$202,8752013Revenue 2014: $1,769,493Expenses 2014: $1,892,325Net Income 2014: -$122,8322014Revenue 2015: $1,728,493Expenses 2015: $1,813,145Net Income 2015: -$84,6522015Revenue 2016: $1,814,070Expenses 2016: $1,790,781Net Income 2016: $23,2892016Revenue 2017: $1,695,213Expenses 2017: $1,695,622Net Income 2017: -$4092017Revenue 2018: $1,763,247Expenses 2018: $1,669,260Net Income 2018: $93,9872018Revenue 2019: $1,619,118Expenses 2019: $1,559,180Net Income 2019: $59,9382019Revenue 2020: $1,600,678Expenses 2020: $1,597,575Net Income 2020: $3,1032020Revenue 2021: $1,872,782Expenses 2021: $1,661,253Net Income 2021: $211,5292021Revenue 2022: $1,683,144Expenses 2022: $1,592,989Net Income 2022: $90,1552022Revenue 2023: $1,930,603Expenses 2023: $1,563,754Net Income 2023: $366,8492023Revenue 2024: $1,565,575Expenses 2024: $1,335,692Net Income 2024: $229,8832024Revenue 2025: $1,499,748Expenses 2025: $1,467,579Net Income 2025: $32,1692025

Highlighted filing

2017

Revenue$1,695,213
Expenses$1,695,622
Net Income-$409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,695,213
Mission and Program Overview

Mission

Youth unlimited, inc's mission is to provide a continuum of services to children, adolescents and their families that will develop the strengths of each individual into productive life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,541$1,681,548▼ $49,993
Savings and Temporary Cash Investments$824,093$827,824▲ $3,731
Cash and Non-Interest-Bearing Accounts$227,099$341,421▲ $114,322
Accounts Receivable$147,244$82,451▼ $64,793
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,028,664$3,041,123▲ $12,459
Other Assets Total$98,687$107,879▲ $9,192
Liabilities
Accounts Payable and Accrued Expenses$34,522$39,092▲ $4,570
Total Liabilities$34,522$39,092▲ $4,570
Net Assets / Fund Balance
Unrestricted Net Assets$2,977,375$2,985,736▲ $8,361
Temporarily Rstr Net Assets$16,767$16,295▼ $472
Total Net Assets Fund Balance$2,994,142$3,002,031▲ $7,889
Total Liabilities and Net Assets / Fund Balance$3,028,664$3,041,123▲ $12,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,575,867$732,708$2,308,575
Equipment$15,351$221,931$237,282
Other Land Buildings$31,220$198,902$230,122
Land$59,110-$59,110
Leasehold Improvements-$13,317$13,317

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$98,685-▲ $10,369-$107,887
2015$100,834-▼ $1,012-$98,685
2014$101,783-▲ $245-$100,834
2013$90,758-▲ $12,171-$101,783
2012$83,648-▲ $8,202-$90,758
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Clifford Parker JrExecutive DirectorFT$97,186$18,579$115,765

Board Members and Trustees

NameTitle
Mr Jorge MataChair
Rev Jonathan LewisVice Chair
Brad WallaceDirector
Mr Barry SikesDirector
Mr Herman Hunter JrDirector
Mr Jonathan ThomasDirector
Mr Justin HarperDirector
Mr Lamar BoykinDirector
Mrs Sarah HunterDirector
Ms Joyce DillowDirector
Ms Jennifer BoylesSecretary
Ms Becky Farlow WrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,657
Program Service Revenue
$1,608,340
Investment Income
$4,725
Other Revenue
$23,491
All Other Contributions
$14,534
Change in Net Assets
$-409

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,213
Revenue Not Reported on Form 990
$8,298
Total Revenue per Audited Statements
$1,703,511
Total Revenue per Form 990
$1,695,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,925
Other Expenses$489,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,970--$908,970
Current Officers, Directors, Trustees, and Key Employees$7,560$161,049-$168,609
Occupancy$81,966$16,857-$98,823
Payroll Taxes$69,371$10,749-$80,120
Depreciation Depletion$68,509$7,514-$76,023
Insurance$50,777$12,627-$63,404
Other Employee Benefits$44,095--$44,095
Travel$29,733$1,622-$31,355
Office Expenses$22,439$7,857-$30,296
Fees for Services Accounting-$15,365-$15,365
Fees for Services Other$5,560$1,019-$6,579
Conferences and Meetings$3,995$878-$4,873
Pension Plan Contributions$3,668$463-$4,131
All Other Expenses$572$1,662-$2,234
Other Expenses$1,571$2,000-$1,571
Fees for Service Investment Mgmnt Fees-$1,177-$1,177
Total Functional Expenses$1,454,783$240,839$0$1,695,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,622
Total Expenses per Audited Statements$1,695,622
Total Expenses per Form 990$1,695,622
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sarah hunter - board memberherman hunter, jr - board membermarried”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990: cpa preparer of form 990 reviews 990 with executive director of the organization for approval and signature. Form 990 is made available to each board member and the form is filed after board approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts of interest policy: officers, directors and key employees complete a disclosure annually to identify interests that could give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official: the board of directors approves the salary of the executive director. The executive director is responsible for determining the salaries of all other employees subject to the final approval of the board in the annual budget approval process. Comparable data obtained from a state association for child services and work force surveys by human resource consultants are used. Records are kept detailing the decisions made.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation process for officers: executive director determines salaries of other employees subject to approval of the board in the annual budget approval process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Policies and financial statements are made available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation: governing documents, 990's, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Unlimited Inc
EIN
56-0904267
Phone
3368831361
Address
PO BOX 485, HIGH POINT, NC 27261

Signing Officer

Name
Clifford Parker Jr
Title
Executive Director
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
54

Preparer

Firm
Shelton Nelson and Associates Pa
Address
603 DOLLEY MADISON RD STE 104, GREENSBORO, NC 27410
Preparer
Mark K Nelson CPA
Phone
3362996061
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community services and day treatments. Approximately 332 individuals and their families were served during the fiscal year 6/30/17.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Cpa preparer of form 990 reviews 990 with the executive directror of the organization for approval and signature. Form 990 is made available to each board member and the form is filed after board approval.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization can expend these funds for any purposes; however, it is the intention of the Organization to let the funds grow over time as a rainy day fund.”

Part X : FIN48 Footnote

“Professional standards require the impact of uncertain income tax positions be recognized in an organization's financial statements. Amounts recognized are based on a recognition threshold of "more likely than not" to be sustained upon examination by the relevant taxing authority. The standards also provide guidance on derecognition, measurement, classification, interest and penalties, disclosure and transition issues with respect to tax positions. No tax liability was recognized as of year end.”

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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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt997186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01695213
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012627
IRS990/InsuranceGrp/ProgramServicesAmt050777
IRS990/InsuranceGrp/TotalAmt063404
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04725
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01166858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01731541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01681548
IRS990/LandBldgEquipCostOrOtherBssAmt02848406
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH UNLIMITED, INC'S MISSION IS TO PROVIDE A CONTINUUM OF SERVICES TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES THAT WILL DEVELOP THE STRENGTHS OF EACH INDIVIDUAL INTO PRODUCTIVE LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02994142
IRS990/NetAssetsOrFundBalancesEOYAmt03002031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016857
IRS990/OccupancyGrp/ProgramServicesAmt081966
IRS990/OccupancyGrp/TotalAmt098823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07857
IRS990/OfficeExpensesGrp/ProgramServicesAmt022439
IRS990/OfficeExpensesGrp/TotalAmt030296
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt098687
IRS990/OtherAssetsTotalGrp/EOYAmt0107879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044095
IRS990/OtherExpensesGrp/Desc0FOSTER CARE BOARD/CLOTHES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3CLOTHING & PERSONAL INCIDENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt0115592
IRS990/OtherExpensesGrp/ProgramServicesAmt140405
IRS990/OtherExpensesGrp/ProgramServicesAmt21571
IRS990/OtherExpensesGrp/TotalAmt0115592
IRS990/OtherExpensesGrp/TotalAmt140405
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31571
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023491
IRS990/OtherRevenueTotalAmt023491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0908970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010749
IRS990/PayrollTaxesGrp/ProgramServicesAmt069371
IRS990/PayrollTaxesGrp/TotalAmt080120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03668
IRS990/PensionPlanContributionsGrp/TotalAmt04131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING/FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INTENSIVE IN-HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194410
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE - THERAPEUTIC AND FAMILY FOSTER CARE WORKING WITH YOUNG PEOPLE SERVED BY COUNTY DEPARTMENTS OF SOCIAL SERVICES AND YOUNG PEOPLE AND FAMILIES THAT ARE SERVED BY MENTAL HEALTH AGENCIES. APPROXIMATELY 26 INDIVIDUALS AND THEIR FAMILIES WERE SERVED DURING THE FISCAL YEAR 6/30/17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0279360
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES AND DAY TREATMENTS. APPROXIMATELY 332 INDIVIDUALS AND THEIR FAMILIES WERE SERVED DURING THE FISCAL YEAR 6/30/17.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186914
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0496329
IRS990/PYOtherRevenueAmt09270
IRS990/PYProgramServiceRevenueAmt01715544
IRS990/PYRevenuesLessExpensesAmt023289
IRS990/PYSalariesCompEmpBnftPaidAmt01294452
IRS990/PYTotalExpensesAmt01790781
IRS990/PYTotalRevenueAmt01814070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-409
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0968674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827824
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01608340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01715544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01647794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01693649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01585391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08250718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023272
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00290

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,041,123
Liabilities
$39,092
Net assets
$3,002,031
Revenue
$1,695,213
Expenses
$1,695,622
Net income
-$409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$1.50$1.47$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.07$4.08$1.57$1.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.05$3.86$1.93$1.56$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.47$1.68$1.59$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.05$3.40$1.87$1.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.16$3.16$1.60$1.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$1.62$1.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.76$1.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.00$1.70$1.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.03$2.99$1.81$1.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.97$1.73$1.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$1.77$1.89$0.12
2013Summary only. Only limited summary data is available for this year.$3.20$0.03$3.17$1.65$1.86$0.20
2012Summary only. Only limited summary data is available for this year.$3.40$0.03$3.37$1.63$1.90$0.27
2011Summary only. Only limited summary data is available for this year.$3.68$0.04$3.64$1.72$1.96$0.23