Civic Intelligence

Familytime Crisis and Counseli

EIN 74-1956306 • 501(c)3 • Humble, TX

View Organization Page

Profile

To provide an outreach program and accessible services for families and individuals in crisis through counseling, crisis intervention, information and referral, and shelter

1203 S Houston AveHumble, TX 77338

familytimeccc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$134,723

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,051,651

Up $380,470 (+23%) from 2023

Liabilities

Up

$289,759

Up $47,386 (+20%) from 2023

Net Assets

Up

$1,761,892

Up $333,084 (+23%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$1,615,679

Down $28,181 (-1.7%) from 2023

Expenses

Up

$2,163,510

Up $197,308 (+10%) from 2023

Net Income

Down

-$547,831

Down $225,489 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $708,597Liabilities 2011: $194,558Net Assets 2011: $514,0392011Assets 2012: $1,020,735Liabilities 2012: $179,072Net Assets 2012: $841,6632012Assets 2013: $1,260,804Liabilities 2013: $170,340Net Assets 2013: $1,090,4642013Assets 2014: $1,143,701Liabilities 2014: $5,114Net Assets 2014: $1,138,5872014Assets 2015: $1,136,117Liabilities 2015: $10,043Net Assets 2015: $1,126,0742015Assets 2016: $1,261,032Liabilities 2016: $174,403Net Assets 2016: $1,086,6292016Assets 2017: $1,297,918Liabilities 2017: $168,333Net Assets 2017: $1,129,5852017Assets 2018: $1,668,344Liabilities 2018: $175,260Net Assets 2018: $1,493,0842018Assets 2019: $2,088,880Liabilities 2019: $416,294Net Assets 2019: $1,672,5862019Assets 2020: $3,743,296Liabilities 2020: $304,134Net Assets 2020: $3,439,1622020Assets 2021: $3,305,575Liabilities 2021: $49,437Net Assets 2021: $3,256,1382021Assets 2023: $1,671,181Liabilities 2023: $242,373Net Assets 2023: $1,428,8082023Assets 2024: $2,051,651Liabilities 2024: $289,759Net Assets 2024: $1,761,8922024

Highlighted filing

2024

Assets$2,051,651
Liabilities$289,759
Net Assets$1,761,892
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,278,5962011Revenue 2012: $1,610,526Expenses 2012: $1,282,902Net Income 2012: $327,6242012Revenue 2013: $1,670,926Expenses 2013: $1,422,125Net Income 2013: $248,8012013Revenue 2014: $1,609,520Expenses 2014: $1,561,397Net Income 2014: $48,1232014Revenue 2015: $1,649,815Expenses 2015: $1,662,328Net Income 2015: -$12,5132015Revenue 2016: $1,870,959Expenses 2016: $1,910,404Net Income 2016: -$39,4452016Revenue 2017: $1,999,459Expenses 2017: $1,956,503Net Income 2017: $42,9562017Revenue 2018: $2,313,227Expenses 2018: $1,949,728Net Income 2018: $363,4992018Revenue 2019: $2,317,937Expenses 2019: $2,138,435Net Income 2019: $179,5022019Revenue 2020: $3,875,916Expenses 2020: $2,109,340Net Income 2020: $1,766,5762020Revenue 2021: $1,696,909Expenses 2021: $1,879,933Net Income 2021: -$183,0242021Revenue 2023: $1,643,860Expenses 2023: $1,966,202Net Income 2023: -$322,3422023Revenue 2024: $1,615,679Expenses 2024: $2,163,510Net Income 2024: -$547,8312024

Highlighted filing

2024

Revenue$1,615,679
Expenses$2,163,510
Net Income-$547,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,051,651
Liabilities
$289,759
Net assets
$1,761,892
Revenue
$1,615,679
Expenses
$2,163,510
Net income
-$547,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.29$1.76$1.62$2.16$0.55
2023Summary only. Only limited summary data is available for this year.$1.67$0.24$1.43$1.64$1.97$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.05$3.26$1.70$1.88$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.30$3.44$3.88$2.11$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.42$1.67$2.32$2.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.18$1.49$2.31$1.95$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$2.00$1.96$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.17$1.09$1.87$1.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.65$1.66$0.01
2014Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$1.61$1.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$1.67$1.42$0.25
2012Summary only. Only limited summary data is available for this year.$1.02$0.18$0.84$1.61$1.28$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.19$0.51$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,620,336
Mission and Program Overview

Mission

To provide an outreach program and accessible services for families and individuals in crisis through counseling, crisis intervention, information and referral, and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,709$1,289,368▲ $20,659
Cash and Non-Interest-Bearing Accounts$282,096$696,191▲ $414,095
Pledges and Grants Receivable$117,794$60,815▼ $56,979
Prepaid Expenses and Deferred Charges$2,582$5,277▲ $2,695
Total Assets$1,671,181$2,051,651▲ $380,470
Liabilities
Accounts Payable and Accrued Expenses$146,317$240,259▲ $93,942
Other Liabilities$50,000$50,000→ $0
Mortgage Notes Payable Secured by Investment Property$41,309--
Deferred Revenue$4,747$-500▼ $5,247
Total Liabilities$242,373$289,759▲ $47,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,808$1,761,892▲ $333,084
Total Net Assets Fund Balance$1,428,808$1,761,892▲ $333,084
Total Liabilities and Net Assets / Fund Balance$1,671,181$2,051,651▲ $380,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,804$496,462$1,290,266
Land$444,954-$444,954
Equipment$11,275$160,973$172,248
Other Land Buildings$34,372$20,493$54,865
Leasehold Improvements$4,963-$4,963
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina AllenCEOFT$134,723$134,723

Board Members and Trustees

NameTitle
Jennifer SummerPresident
Belinda Zoet KingDirector
Carolyn WiseDirector
Colinda HowardDirector
Isabelle GouldDirector
Barbara CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,331
Program Service Revenue
$7,139
Investment Income
$21,745
Other Revenue
$-4,536
All Other Contributions
$306,033
Change in Net Assets
$-547,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$57,253Fair Market Value
Total Noncash Contributions$57,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,615,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,615,679
Total Revenue per Form 990
$1,615,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,184,883
Other Expenses$978,627
Total Fundraising Expense$95,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,936$204,250$51,062$1,021,248
Office Expenses$352,463$93,990$23,498$469,951
Other Employee Benefits$62,737$16,730$4,182$83,649
Payroll Taxes$59,990$15,997$3,999$79,986
All Other Expenses$62,547$12,291$3,073$77,911
Fees for Services Other-$43,069-$43,069
Other Expenses$25,666$6,844$1,711$34,221
Depreciation Depletion$24,260--$24,260
Occupancy$17,538$4,677$1,169$23,384
Travel$13,357$3,562$890$17,809
Fees for Services Accounting$3,975$11,925-$15,900
Conferences and Meetings$10,324$2,753$688$13,765
Insurance$4,499$1,200$300$5,999
Interest-$3,147$2,098$5,245
Advertising$3,304$881$220$4,405
Total Functional Expenses$1,516,084$551,673$95,753$2,163,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,163,510
Total Expenses per Audited Statements$2,163,510
Total Expenses per Form 990$2,163,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,657
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Ribbon Luncheon--$4,657-
Total Events--$4,657$-4,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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
No
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

“Board treasurer reviews and signs form 990. A copy is distributed at a board meeting prior to filing, if time permits.”

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

“All new board members are given a copy of the conflict of interest policy. The policy is reviewed annually at board orientations or board retreats.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is posted on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes copies of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Time Crisis and Counseling Center
EIN
74-1956306
Phone
2814462615
Address
1203 S HOUSTON AVE, HUMBLE, TX 77338

Signing Officer

Name
Jennifer Summer
Title
Jennifer Summer
Phone
3462208205
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Allen
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
0

Preparer

Firm
Adamson & Company LLC
Address
4101 S ALAMEDA ST, CORPUS CHRISTI, TX 78411
Preparer
Jennifer M Perales
Phone
3618878916
Supplemental Narrative

Additional Explanations

Part 1, Line 6

“Volunteers provided counseling and program support services at shelter and thrift shop.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 880,915.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0146317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240259
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt0220
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0881
IRS990/AdvertisingGrp/ProgramServicesAmt03304
IRS990/AdvertisingGrp/TotalAmt04405
IRS990/AllOtherContributionsAmt0306033
IRS990/AllOtherExpensesGrp/FundraisingAmt03073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062547
IRS990/AllOtherExpensesGrp/TotalAmt077911
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02814462615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 S HOUSTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUMBLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077338
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0282096
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0688
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02753
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010324
IRS990/ConferencesMeetingsGrp/TotalAmt013765
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01591331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021745
IRS990/CYOtherExpensesAmt0978627
IRS990/CYOtherRevenueAmt0-4536
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IRS990/CYRevenuesLessExpensesAmt0-547831
IRS990/CYSalariesCompEmpBnftPaidAmt01184883
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01615679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04747
IRS990/DeferredRevenueGrp/EOYAmt0-500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024260
IRS990/DepreciationDepletionGrp/TotalAmt024260
IRS990/Desc0VICTIM SERVICES - CRISIS INTERVENTION, COUNSELING, CASE MANAGEMENT, ASSISTANCE WITH LEGAL MATTERS AND SHELTER TO VICTIMS OF FAMILY AND SEXUAL VIOLENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt01182546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011925
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IRS990/FeesForServicesAccountingGrp/TotalAmt015900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043069
IRS990/FeesForServicesOtherGrp/TotalAmt043069
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ISABELLE GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm3COLINDA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BELINDA ZOET KING
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLYN WISE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01285298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0121
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt05999
IRS990/InterestGrp/FundraisingAmt02098
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IRS990/InterestGrp/TotalAmt05245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN OUTREACH PROGRAM AND ACCESSIBLE SERVICES FOR FAMILIES AND INDIVIDUALS IN CRISIS THROUGH COUNSELING, CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND SHELTER.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4657
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01428808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01761892
IRS990/NoncashContributionsAmt057253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01169
IRS990/OccupancyGrp/ManagementAndGeneralAmt04677
IRS990/OccupancyGrp/ProgramServicesAmt017538
IRS990/OccupancyGrp/TotalAmt023384
IRS990/OfficeExpensesGrp/FundraisingAmt023498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093990
IRS990/OfficeExpensesGrp/ProgramServicesAmt0352463
IRS990/OfficeExpensesGrp/TotalAmt0469951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0880915
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083649
IRS990/OtherExpensesGrp/Desc0BILLING AND PAYROLL ASS
IRS990/OtherExpensesGrp/Desc1CLIENT DIRECT ASSISTANC
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES - FOOD
IRS990/OtherExpensesGrp/Desc3COMPUTER HARDWARE AND S
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12863
IRS990/OtherExpensesGrp/FundraisingAmt21711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26844
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt166548
IRS990/OtherExpensesGrp/ProgramServicesAmt242940
IRS990/OtherExpensesGrp/ProgramServicesAmt325666
IRS990/OtherExpensesGrp/TotalAmt0118906
IRS990/OtherExpensesGrp/TotalAmt166548
IRS990/OtherExpensesGrp/TotalAmt257254
IRS990/OtherExpensesGrp/TotalAmt334221
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765936
IRS990/OtherSalariesAndWagesGrp/TotalAmt01021248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015997
IRS990/PayrollTaxesGrp/ProgramServicesAmt059990
IRS990/PayrollTaxesGrp/TotalAmt079986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05277
IRS990/PrincipalOfficerNm0CHRISTINA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13303
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING - INDIVIDUAL AND GROUP COUNSELING WORKSHOPS TO ASSIST CLIENTS WITH ISSUES RELATING TO PAST AND PRESENT VICTIMIZATION, SELF-ESTEEM, HEALTH AND WELLNESS, MARITAL AND RELATIONSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0943
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT SHOP - SELL CLOTHING AND HOUSEHOLD ITEMS DONATED BY MEMBERS OF THE COMMUNITY AND USED AS A RESOURCE FOR CLIENTS IN NEED OF CLOTHING AND OTHER HOUSEHOLD ITEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136448
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01531633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-52746
IRS990/PYOtherExpensesAmt0780423
IRS990/PYOtherRevenueAmt0147061
IRS990/PYProgramServiceRevenueAmt017912
IRS990/PYRevenuesLessExpensesAmt0-322342
IRS990/PYSalariesCompEmpBnftPaidAmt01185779
IRS990/PYTotalExpensesAmt01966202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01643860
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-547831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01591334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01531635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03439980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09471327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82200
IRS990ScheduleA/PublicSupportPY170Pct00.82660
IRS990ScheduleA/PublicSupportTotal170Amt07785754
IRS990ScheduleA/SubstantialContributorsTotAmt01685573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01531635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03439980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09471327
IRS990ScheduleA/TotalSupportAmt09471327
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0496462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290266
IRS990ScheduleD/EquipmentGrp/BookValueAmt011275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02163510
IRS990ScheduleD/LandGrp/BookValueAmt0444954
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01615679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01289368
IRS990ScheduleD/TotalExpensesPerForm990Amt02163510
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt01615679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01615679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02163510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PURPLE RIBBON LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04657
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt057253
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED COUNSELING AND PROGRAM SUPPORT SERVICES AT SHELTER AND THRIFT SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TREASURER REVIEWS AND SIGNS FORM 990. A COPY IS DISTRIBUTED AT A BOARD MEETING PRIOR TO FILING, IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY AT BOARD ORIENTATIONS OR BOARD RETREATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS POSTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 880,915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01671181
IRS990/TotalAssetsEOYAmt02051651
IRS990/TotalAssetsGrp/BOYAmt01671181
IRS990/TotalAssetsGrp/EOYAmt02051651
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01591331
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0551673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01516084
IRS990/TotalFunctionalExpensesGrp/TotalAmt02163510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242373

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