Civic Intelligence

Baton Rouge Crisis Intervention Center DBA Crisis Intervention Center

990 • Fiscal year 2017 • EIN 72-0768965

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profilewww.cicla.org

View Organization Page

4837 Revere AvenueBaton Rouge, LA 70808

(225) 924-1431

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$114,859

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$929,657

Down $86,360 (-8.5%) from 2016

Net Assets

Down

$843,853

Down $65,533 (-7.2%) from 2016

Liabilities

Down

$85,804

Down $20,827 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Up

$886,214

Up $51,880 (+6.2%) from 2016

Expenses

Up

$951,746

Up $44,815 (+4.9%) from 2016

Net Income

Up

-$65,532

Up $7,065 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,342,463Liabilities 2011: $23,800Net Assets 2011: $1,318,6632011Assets 2012: $1,347,582Liabilities 2012: $28,350Net Assets 2012: $1,319,2322012Assets 2013: $1,390,714Liabilities 2013: $73,728Net Assets 2013: $1,316,9862013Assets 2014: $1,133,667Liabilities 2014: $84,686Net Assets 2014: $1,048,9812014Assets 2015: $1,051,096Liabilities 2015: $69,113Net Assets 2015: $981,9832015Assets 2016: $1,016,017Liabilities 2016: $106,631Net Assets 2016: $909,3862016Assets 2017: $929,657Liabilities 2017: $85,804Net Assets 2017: $843,8532017Assets 2018: $777,583Liabilities 2018: $37,649Net Assets 2018: $739,9342018Assets 2019: $763,945Liabilities 2019: $16,016Net Assets 2019: $747,9292019Assets 2020: $823,774Liabilities 2020: $20,638Net Assets 2020: $803,1362020Assets 2021: $1,054,124Liabilities 2021: $20,242Net Assets 2021: $1,033,8822021Assets 2022: $871,698Liabilities 2022: $0Net Assets 2022: $871,6982022Assets 2023: $930,318Liabilities 2023: $0Net Assets 2023: $930,3182023Assets 2024: $938,459Liabilities 2024: $0Net Assets 2024: $938,4592024

Highlighted filing

2017

Assets$929,657
Liabilities$85,804
Net Assets$843,853
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,282,8232011Expenses 2012: $1,128,6582012Revenue 2013: $1,118,552Expenses 2013: $1,120,798Net Income 2013: -$2,2462013Revenue 2014: $919,345Expenses 2014: $1,187,349Net Income 2014: -$268,0042014Revenue 2015: $963,950Expenses 2015: $1,030,948Net Income 2015: -$66,9982015Revenue 2016: $834,334Expenses 2016: $906,931Net Income 2016: -$72,5972016Revenue 2017: $886,214Expenses 2017: $951,746Net Income 2017: -$65,5322017Revenue 2018: $610,992Expenses 2018: $714,912Net Income 2018: -$103,9202018Revenue 2019: $199,853Expenses 2019: $191,858Net Income 2019: $7,9952019Revenue 2020: $238,372Expenses 2020: $183,165Net Income 2020: $55,2072020Revenue 2021: $421,031Expenses 2021: $190,286Net Income 2021: $230,7452021Revenue 2022: $139,292Expenses 2022: $233,737Net Income 2022: -$94,4452022Revenue 2023: $213,868Expenses 2023: $189,420Net Income 2023: $24,4482023Revenue 2024: $169,449Expenses 2024: $200,157Net Income 2024: -$30,7082024

Highlighted filing

2017

Revenue$886,214
Expenses$951,746
Net Income-$65,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$891,630
Mission and Program Overview

Mission

To offer prevention, intervention and postvention services that provide support in times of crisis and reduce the impact of suicide, homicide and violence.

To offer prevention, intervention and postvention services that provide support in times of crisis and reduce the impact of suicide, homicide, and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$825,072$794,119▼ $30,953
Accounts Receivable$28,783$90,054▲ $61,271
Prepaid Expenses and Deferred Charges$33,863$32,925▼ $938
Cash and Non-Interest-Bearing Accounts$128,299$12,559▼ $115,740
Total Assets$1,016,017$929,657▼ $86,360
Liabilities
Accounts Payable and Accrued Expenses$48,631$77,804▲ $29,173
Deferred Revenue$58,000$8,000▼ $50,000
Total Liabilities$106,631$85,804▼ $20,827
Net Assets / Fund Balance
Unrestricted Net Assets$909,386$843,853▼ $65,533
Total Net Assets Fund Balance$909,386$843,853▼ $65,533
Total Liabilities and Net Assets / Fund Balance$1,016,017$929,657▼ $86,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,788$152,033$612,821
Land$316,500-$316,500
Equipment$12,378$114,190$126,568
Other Land Buildings$4,453$43,295$47,748
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron BlackledgeExecutive DirectorFT$107,782$7,077$114,859
Amy VidrineExecutive DirectorFT$56,467$1,694$58,161

Board Members and Trustees

NameTitle
Gary LittlefieldPresident
Meg SunstromVice President
Elaine MaccioBoard Member
Elizabeth VowellBoard Member
Frank BumleyBoard Member
Luke MyersBoard Member
Steven WilkisonBoard Member
Terri KillingsworthBoard Member
William Beau ClarkBoard Member
Camille FairclothSecretary
Alan BerteauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,610
Program Service Revenue
$600,804
Investment Income
$341
Other Revenue
$-541
All Other Contributions
$214,877
Change in Net Assets
$-65,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,575
Total Revenue per Audited Statements
$901,789
Total Revenue per Form 990
$886,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,997
Other Expenses$472,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$254,000$30,967-$284,967
Other Salaries and Wages$203,948$64,129-$268,077
Current Officers, Directors, Trustees, and Key Employees$121,034$38,221-$159,255
Information Technology$55,161$1,596-$56,757
Payroll Taxes$20,053$12,615-$32,668
Depreciation Depletion$30,952--$30,952
Occupancy$24,378$4,700-$29,078
Insurance$9,046$16,406-$25,452
Other Employee Benefits$11,607$7,390-$18,997
Office Expenses$5,404$9,248-$14,652
Fees for Services Accounting-$13,116-$13,116
Advertising$6,646--$6,646
Conferences and Meetings$4,362--$4,362
Travel$2,790$207-$2,997
Other Expenses$1,853$525-$525
Interest-$178-$178
Total Functional Expenses$751,234$200,512$0$951,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$967,322
Expenses per Audited Statements$951,746
Total Expenses per Form 990$951,746
Expenses Not Reported on Form 990$15,576
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,416
Fundraising Gross Income$4,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Support Walk$30,608$4,875$4,813$62
Total Events$30,608$4,875$5,416$-541
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 11B

“Management takes responsibility for the completed 990 and the Board of Directors has entrusted management with this responsibility.”

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

“Employees and the conflict of interest policy are monitored by the organization to ensure compliance with the policy.”

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

“To determine compensation for the executive director and the program director, the board completes an evaluation on the employee. Once that evaluation is completed, the executive committee makes a decision on the compensation. The compensation amount is then documented.”

Form 990, Part VI, Section C, line 18

“The organization's 990 is retained in their office and is made available upon request.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and finacial statements are retained in their office and are made available upon request to members of the general public. Persons requesting to view the documents may come to the office, or, if requested, the information will be mailed.”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Crisis Intervention Center
EIN
72-0768965
Phone
2259241431
Address
4837 Revere Avenue, Baton Rouge, LA 70808

Signing Officer

Name
Gary Littlefield
Title
Board President
Phone
2259327245
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Littlefield
Formed
1974
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
78

Preparer

Firm
Hawthorn Waymouth & Carroll LLP
Address
8545 United Plaza Blvd - No 200, Baton Rouge, LA 70809-9982
Preparer
Charles R Pevey
Phone
2259233000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Occupancy - Programs : Program service expenses 254,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,000. Occupancy - Management : Program service expenses 0. Management and general expenses 30,967. Fundraising expenses 0. Total expenses 30,967.”

Form 990, Part XI, line 9:

“Rounding -1.”

Form 990, Part XII, Line 2C:

“The organization has not changed its oversight or selection process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. Management has determined that there are not uncertain tax positions that would require recognition in the financial statements. If the center were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors.”

Part XI, Line 2D - Other Adjustments:

“In Kind 10,158. Fundraising 5,417. Rounding”

Part XII, Line 2D - Other Adjustments:

“In Kind 10,158. Rounding 1. Fundraising 5,417.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794119
IRS990/LandBldgEquipCostOrOtherBssAmt01103637
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To offer prevention, intervention and postvention services that provide support in times of crisis and reduce the impact of suicide, homicide and violence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0909386
IRS990/NetAssetsOrFundBalancesEOYAmt0843853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04700
IRS990/OccupancyGrp/ProgramServicesAmt024378
IRS990/OccupancyGrp/TotalAmt029078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09248
IRS990/OfficeExpensesGrp/ProgramServicesAmt05404
IRS990/OfficeExpensesGrp/TotalAmt014652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018997
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ProgramServicesAmt01853
IRS990/OtherExpensesGrp/TotalAmt01853
IRS990/OtherExpensesGrp/TotalAmt11214
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268077
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012615
IRS990/PayrollTaxesGrp/ProgramServicesAmt020053
IRS990/PayrollTaxesGrp/TotalAmt032668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032925
IRS990/PrincipalOfficerNm0Gary Littlefield
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Crisis Intervention Se
IRS990/ProgramServiceRevenueGrp/Desc1Resource
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Education and Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34725
IRS990/ProgSrvcAccomActy2Grp/Desc0The center operates multiple phone lines that provide 24-hour crisis intervention, care management, and emotional support. To ensure that no one in the state has to go through a tough time alone, trained crisis intervention specialists are available to listen and talk with the caller. Crisis intervention specialists are trained in crisis intervention, active listening, building rapport, and de-escalation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0639232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0536474
IRS990/ProgSrvcAccomActy3Grp/Desc0CIC offers a variety of educational and training programs to schools, organizations, interest groups, and individuals year-round, as well as more advanced training for school counselors, hospital staff, social workers, and undergraduate and graduate classes at local universities. Programs include workshops, training, and consultations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other traumatic loss services provided by the Crisis Center.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0440162
IRS990/PYOtherRevenueAmt0-1532
IRS990/PYProgramServiceRevenueAmt0597383
IRS990/PYRevenuesLessExpensesAmt0-72597
IRS990/PYSalariesCompEmpBnftPaidAmt0466769
IRS990/PYTotalExpensesAmt0906931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01421462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03304629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01421462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01421462
IRS990ScheduleA/TotalSupportAmt01422197
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612821
IRS990ScheduleD/EquipmentGrp/BookValueAmt012378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126568
IRS990ScheduleD/ExpensesNotReportedAmt015576
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951746
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316500
IRS990ScheduleD/OtherExpensesIncludedAmt015576
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047748
IRS990ScheduleD/OtherRevenueAmt015575
IRS990ScheduleD/RevenueNotReportedAmt015575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0886214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. Management has determined that there are not uncertain tax positions that would require recognition in the financial statements. If the center were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In Kind 10,158. Fundraising 5,417. Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In Kind 10,158. Rounding 1. Fundraising 5,417.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794119
IRS990ScheduleD/TotalExpensesPerForm990Amt0951746
IRS990ScheduleD/TotalRevenuePerForm990Amt0886214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0967322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025733
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circle of Support Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-541
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management takes responsibility for the completed 990 and the Board of Directors has entrusted management with this responsibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees and the conflict of interest policy are monitored by the organization to ensure compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR, THE BOARD COMPLETES AN EVALUATION ON THE EMPLOYEE. ONCE THAT EVALUATION IS COMPLETED, THE EXECUTIVE COMMITTEE MAKES A DECISION ON THE COMPENSATION. THE COMPENSATION AMOUNT IS THEN DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's 990 is retained in their office and is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy and finacial statements are retained in their office and are made available upon request to members of the general public. Persons requesting to view the documents may come to the office, or, if requested, the information will be mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Occupancy - Programs : Program service expenses 254,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,000. Occupancy - Management : Program service expenses 0. Management and general expenses 30,967. Fundraising expenses 0. Total expenses 30,967.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$929,657
Liabilities
$85,804
Net assets
$843,853
Revenue
$886,214
Expenses
$951,746
Net income
-$65,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.17$0.20$0.03
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.21$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.14$0.23$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.42$0.19$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.24$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.75$0.20$0.19$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.89$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$0.83$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$0.96$1.03$0.07
2014Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$0.92$1.19$0.27
2013Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$1.12$1.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$1.28