Civic Intelligence

Dreamcatchers Empowerment Network

990 • Fiscal year 2014 • EIN 71-0877008

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DREAMCATCH.US
7590 Shoreline DriveStockton, CA 95219

(707) 226-6245

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$324,618

No earlier filing loaded for comparison.

Net Assets

$207,335

No earlier filing loaded for comparison.

Liabilities

$117,283

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

$1,086,084

No earlier filing loaded for comparison.

Expenses

$1,122,980

No earlier filing loaded for comparison.

Net Income

-$36,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $324,618Liabilities 2014: $117,283Net Assets 2014: $207,3352014Assets 2015: $358,249Liabilities 2015: $119,210Net Assets 2015: $239,0392015Assets 2016: $436,899Liabilities 2016: $128,050Net Assets 2016: $308,8492016Assets 2017: $439,753Liabilities 2017: $126,709Net Assets 2017: $313,0442017Assets 2018: $506,555Liabilities 2018: $141,769Net Assets 2018: $364,7862018Assets 2019: $456,003Liabilities 2019: $168,356Net Assets 2019: $287,6472019Assets 2020: $1,077,331Liabilities 2020: $782,722Net Assets 2020: $294,6092020Assets 2021: $692,061Liabilities 2021: $291,839Net Assets 2021: $400,2222021Assets 2022: $850,188Liabilities 2022: $438,484Net Assets 2022: $411,7042022Assets 2024: $1,177,264Liabilities 2024: $770,022Net Assets 2024: $407,2422024

Highlighted filing

2014

Assets$324,618
Liabilities$117,283
Net Assets$207,335
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,086,084Expenses 2014: $1,122,980Net Income 2014: -$36,8962014Revenue 2015: $1,338,522Expenses 2015: $1,306,818Net Income 2015: $31,7042015Revenue 2016: $1,397,786Expenses 2016: $1,327,976Net Income 2016: $69,8102016Revenue 2017: $1,533,853Expenses 2017: $1,516,535Net Income 2017: $17,3182017Revenue 2018: $1,627,063Expenses 2018: $1,585,238Net Income 2018: $41,8252018Revenue 2019: $1,559,518Expenses 2019: $1,647,856Net Income 2019: -$88,3382019Revenue 2020: $2,481,792Expenses 2020: $2,476,143Net Income 2020: $5,6492020Revenue 2021: $2,766,805Expenses 2021: $2,661,192Net Income 2021: $105,6132021Revenue 2022: $2,995,151Expenses 2022: $2,983,669Net Income 2022: $11,4822022Revenue 2024: $3,596,199Expenses 2024: $3,595,894Net Income 2024: $3052024

Highlighted filing

2014

Revenue$1,086,084
Expenses$1,122,980
Net Income-$36,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,086,084
Mission and Program Overview

Mission

To provide pre-vocational assessments, preparation, vocational assessment, training and support, job preparation and coaching to youth and adults with limitations and disabilitites. We are dedicated to serving individuals in a collaborative manner, with a network of other agencies that help them prepare for making choices, and obtaining and retaining employment. Services are tailored to an individual's strengths, resources, priorities, concerns, abilities, capabilities, interest, and informed choices.

To provide people with limitations and disabilities job preparation, vocational assessment, training and support, and coaching to youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$175,485$229,093▲ $53,608
Cash and Non-Interest-Bearing Accounts$51,579$62,884▲ $11,305
Prepaid Expenses and Deferred Charges$92,396$25,398▼ $66,998
Land, Buildings, and Equipment, Net$6,894$7,243▲ $349
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$326,354$324,618▼ $1,736
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,123$117,283▲ $35,160
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$82,123$117,283▲ $35,160
Net Assets / Fund Balance
Unrestricted Net Assets$244,231$207,335▼ $36,896
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$244,231$207,335▼ $36,896
Total Liabilities and Net Assets / Fund Balance$326,354$324,618▼ $1,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,812$85,194$87,006
Other Land Buildings$5,431$4,083$9,514
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
George C LytalDirector
Larry KamerDirector
Maria StefanouDirector
Patricia BlumDirector
Patricia CurtinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$853,401
Program Service Revenue
$232,683
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,545
Change in Net Assets
$-36,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,084
Total Revenue per Audited Statements
$1,086,084
Total Revenue per Form 990
$1,086,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,109
Other Expenses$183,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,645--$884,645
All Other Expenses$30,071$38,926-$68,997
Payroll Taxes$54,464--$54,464
Fees for Services Accounting-$19,431-$19,431
Other Expenses$14,559$16,329-$14,559
Depreciation Depletion$6,095--$6,095
Total Functional Expenses$1,007,127$115,853$0$1,122,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,122,980
Total Expenses per Audited Statements$1,122,980
Total Expenses per Form 990$1,122,980
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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

“Section a, question 2 a business relationship exists between directors george c. Lytal, maria stefanou, and patricia blum through their connection to crestwood behavioral health, inc. (cbhi) george c. Lytal is both a board member and key employee of crestwood behavioral health, inc., maria stefanou is both an officer and key employee, and patricia blum is a key employee.”

Form 990 Part VI

“Section b, question 11b the tax preparers send the final form 990 to the board of directors to review before final execution.”

Form 990 Part VI

“Section b, question 12c moss adams includes in the annual audit procedures a review of the conflict of interest policy enforcement.”

Form 990 Part VI

“Section b, question 15a / 15b compensation of all employees is based on comparable pay in the private sector.”

Form 990 Part VI

“Section c, question 19 financial statements are made available through the internet. Additionally, the conflict of interest policy, whistleblower policy, and document retention and destruction policy are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Dreamcatchers Empowerment Network
EIN
71-0877008
In Care Of
% LORI BLACKBURN
Phone
7072266245
Address
7590 SHORELINE DRIVE, STOCKTON, CA 95219

Signing Officer

Name
Maria Stefanou
Title
Director
Phone
7072266245
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lytal
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
247

Preparer

Firm
Bolar Hirsch & Jennings Llp
Address
18101 VON KARMAN AVENUE1440, IRVINE, CA 92612
Preparer
David a Thomas
Phone
9492243300
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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/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0232683
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0433200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0439000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01002950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0587331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0905285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0848466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0820608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0895653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04489659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82947
IRS990ScheduleA/PublicSupportPY509Pct00.79304
IRS990ScheduleA/PublicSupportTotal509Amt04878627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0433200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0439000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01002950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01086084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0953305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0948250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01410954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01482984
IRS990ScheduleA/Total509Grp/TotalAmt05881577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01086084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01410997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01482984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05881620
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087006
IRS990ScheduleD/ExpensesSubtotalAmt01122980
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09514
IRS990ScheduleD/RevenueSubtotalAmt01086084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07243
IRS990ScheduleD/TotalExpensesPerForm990Amt01122980
IRS990ScheduleD/TotalRevenuePerForm990Amt01086084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01122980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION A, QUESTION 2 A BUSINESS RELATIONSHIP EXISTS BETWEEN DIRECTORS GEORGE C. LYTAL, MARIA STEFANOU, AND PATRICIA BLUM THROUGH THEIR CONNECTION TO CRESTWOOD BEHAVIORAL HEALTH, INC. (CBHI) GEORGE C. LYTAL IS BOTH A BOARD MEMBER AND KEY EMPLOYEE OF CRESTWOOD BEHAVIORAL HEALTH, INC., MARIA STEFANOU IS BOTH AN OFFICER AND KEY EMPLOYEE, AND PATRICIA BLUM IS A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B, QUESTION 11B THE TAX PREPARERS SEND THE FINAL FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FINAL EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B, QUESTION 12C MOSS ADAMS INCLUDES IN THE ANNUAL AUDIT PROCEDURES A REVIEW OF THE CONFLICT OF INTEREST POLICY ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION B, QUESTION 15A / 15B COMPENSATION OF ALL EMPLOYEES IS BASED ON COMPARABLE PAY IN THE PRIVATE SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION C, QUESTION 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE INTERNET. ADDITIONALLY, THE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0680399495
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MENTAL HEALTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CRESTWOOD BEHAVIORAL HEALTH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0520 CAPITOL MALL SUITE 800
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CRESTWOOD BEHAVIORAL HEALTH, INC. ("CBHI") - $232,683 CBHI AND DREAMCATCHERS EMPOWERMENT NETWORK ("DEN") MAINTAIN A PREVOCATIONAL CONTRACT WHEREBY CBHI HIRES DEN'S CLIENTS AT MINIMUM WAGE THROUGH DEN'S VOCATIONAL TRAINING PROGRAM. DEN HAS SIMILAR CONTRACTS WITH OTHER BUSINESSES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, QUESTION 1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0232683
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CRESTWOOD BEHAVIORAL HEALTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,618
Liabilities
$117,283
Net assets
$207,335
Revenue
$1,086,084
Expenses
$1,122,980
Net income
-$36,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.77$0.41$3.60$3.60$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.44$0.41$3.00$2.98$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.29$0.40$2.77$2.66$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.78$0.29$2.48$2.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.17$0.29$1.56$1.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.36$1.63$1.59$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$1.53$1.52$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.13$0.31$1.40$1.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.21$1.09$1.12$0.04