Civic Intelligence

Attention Inc.

990 • Fiscal year 2014 • EIN 84-0571145

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

1443 Spruce StreetBoulder, CO 80302

(303) 447-1206

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,390

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$1,338,710

Up $59,344 (+4.6%) from 2013

Net Assets

Up

$1,289,313

Up $74,376 (+6.1%) from 2013

Liabilities

Down

$49,397

Down $15,032 (-23%) from 2013

Revenue

Up

$1,592,956

Up $234,534 (+17%) from 2013

Expenses

Up

$1,520,840

Up $170,439 (+13%) from 2013

Net Income

Up

$72,116

Up $64,095 (+799%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $965,806Liabilities 2010: $41,086Net Assets 2010: $924,7202010Assets 2011: $1,309,751Liabilities 2011: $52,517Net Assets 2011: $1,257,2342011Assets 2012: $1,238,140Liabilities 2012: $65,165Net Assets 2012: $1,172,9752012Assets 2013: $1,279,366Liabilities 2013: $64,429Net Assets 2013: $1,214,9372013Assets 2014: $1,338,710Liabilities 2014: $49,397Net Assets 2014: $1,289,3132014Assets 2015: $1,583,928Liabilities 2015: $57,763Net Assets 2015: $1,526,1652015Assets 2016: $1,479,103Liabilities 2016: $54,713Net Assets 2016: $1,424,3902016Assets 2017: $1,619,333Liabilities 2017: $87,628Net Assets 2017: $1,531,7052017Assets 2018: $2,090,818Liabilities 2018: $151,399Net Assets 2018: $1,939,4192018Assets 2019: $2,226,382Liabilities 2019: $50,761Net Assets 2019: $2,175,6212019Assets 2020: $2,551,694Liabilities 2020: $388,366Net Assets 2020: $2,163,3282020Assets 2021: $2,622,578Liabilities 2021: $122,551Net Assets 2021: $2,500,0272021Assets 2022: $2,417,780Liabilities 2022: $510,037Net Assets 2022: $1,907,7432022Assets 2023: $2,761,552Liabilities 2023: $852,816Net Assets 2023: $1,908,7362023Assets 2024: $3,363,134Liabilities 2024: $760,239Net Assets 2024: $2,602,8952024

Highlighted filing

2014

Assets$1,338,710
Liabilities$49,397
Net Assets$1,289,313

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $789,4462010Expenses 2011: $1,051,3882011Expenses 2012: $1,168,5562012Revenue 2013: $1,358,422Expenses 2013: $1,350,401Net Income 2013: $8,0212013Revenue 2014: $1,592,956Expenses 2014: $1,520,840Net Income 2014: $72,1162014Revenue 2015: $1,889,097Expenses 2015: $1,652,245Net Income 2015: $236,8522015Revenue 2016: $1,273,484Expenses 2016: $1,375,259Net Income 2016: -$101,7752016Revenue 2017: $2,025,920Expenses 2017: $1,918,605Net Income 2017: $107,3152017Revenue 2018: $2,397,245Expenses 2018: $2,022,345Net Income 2018: $374,9002018Revenue 2019: $2,727,957Expenses 2019: $2,495,767Net Income 2019: $232,1902019Revenue 2020: $3,773,602Expenses 2020: $3,820,377Net Income 2020: -$46,7752020Revenue 2021: $4,283,076Expenses 2021: $4,086,325Net Income 2021: $196,7512021Revenue 2022: $3,722,203Expenses 2022: $4,412,770Net Income 2022: -$690,5672022Revenue 2023: $4,529,187Expenses 2023: $4,619,088Net Income 2023: -$89,9012023Revenue 2024: $5,586,764Expenses 2024: $4,996,221Net Income 2024: $590,5432024

Highlighted filing

2014

Revenue$1,592,956
Expenses$1,520,840
Net Income$72,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,645,832
Mission and Program Overview

Mission

Attention Homes is a safe resource for youth in crisis providing shelter, structure and access to crucial services so that homeless and displaced youth can become stable, independent members of our community and achieve their potential.

Attention homes provides opportunities for at-risk youth to change their lives. We offer shelter, community-based living and teaching of life skills necessary for an independent future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,829$764,831▼ $50,998
Cash and Non-Interest-Bearing Accounts$349,781$452,710▲ $102,929
Accounts Receivable$47,244$54,326▲ $7,082
Prepaid Expenses and Deferred Charges-$1,821-
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,279,366$1,338,710▲ $59,344
Other Assets Total$66,512$65,022▼ $1,490
Liabilities
Other Liabilities$46,621$43,067▼ $3,554
Accounts Payable and Accrued Expenses$17,808$6,330▼ $11,478
Total Liabilities$64,429$49,397▼ $15,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,951$1,289,313▲ $75,362
Temporarily Rstr Net Assets$986--
Total Net Assets Fund Balance$1,214,937$1,289,313▲ $74,376
Total Liabilities and Net Assets / Fund Balance$1,279,366$1,338,710▲ $59,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$597,517$96,673$694,190
Buildings$105,141$354,047$459,188
Equipment$21,833$38,829$60,662
Land$40,340-$40,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Claire ClurmanExecutive DirecFT$82,390$82,390

Board Members and Trustees

NameTitle
Roberta WolffPresident
Baird MckevittVice President
Amy HellingBoard Member
Brady BeanieBoard Member
Cathy FortnoyBoard Member
FERN O'BRIENBoard Member
Jeff FoltzBoard Member
Jim HayesBoard Member
Mary CoonceBoard Member
Rebecca Lorenz-humphriesBoard Member
Herb KroehlBorad Member
Alex BarisMember
Nancy CaccavalloSecretary
Brian SeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,151
Program Service Revenue
$303,254
Investment Income
$3,762
Other Revenue
$279,789
All Other Contributions
$666,382
Change in Net Assets
$72,116

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table272$53,302Comp. Sales
Food Inventory333$24,827Comp Sales
Clothing and Household Goods-$23,524Thrift Shop
Securities Publicly Traded2$6,065Fair Market Value (FMV)
Total Noncash Contributions607$107,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,956
Revenue Not Reported on Form 990
$48,615
Total Revenue per Audited Statements
$1,641,571
Total Revenue per Form 990
$1,592,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,735
Other Expenses$566,105
Total Fundraising Expense$286,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,815$73,157$137,938$756,910
All Other Expenses$92,672$4,826$9,202$106,700
Current Officers, Directors, Trustees, and Key Employees$59,320$7,416$15,654$82,390
Payroll Taxes$58,317$7,765$14,802$80,884
Occupancy$53,105$7,070$13,479$73,654
Depreciation Depletion$38,947$5,186$9,885$54,018
Advertising$38,475$5,123$9,766$53,364
Other Employee Benefits$24,911$3,317$6,323$34,551
Other Expenses$19,398$2,583$4,923$26,904
Office Expenses$6,996$927$1,767$9,690
Insurance$1,586$211$403$2,200
Interest$769$103$195$1,067
Total Functional Expenses$1,105,484$128,367$286,989$1,520,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,567,195
Expenses per Audited Statements$1,520,840
Total Expenses per Form 990$1,520,840
Expenses Not Reported on Form 990$46,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,144
Fundraising Direct Expenses$46,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$326,144$326,144$46,355$279,789
Total Events$326,144$326,144$46,355$279,789
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$35,699
Accrued Vacation and Sick Leave$5,769
Accrued Expenses$1,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee reviews the return and compares it to the audited financial statements.

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

The board of directors executive committee conducts an annual evaluation and review of the executive director's performance. Other staff members are evaluated by their supervisor.

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

The organization provides access to governing documents, policies, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Attention Inc
EIN
84-0571145
Phone
3034471206
Address
1443 SPRUCE STREET, BOULDER, CO 80302

Signing Officer

Name
Claire Clurman
Title
Executive Director
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
70
Volunteers
300

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Financial Statement Notes

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

The endowment provides a 5% annual distribution and long term sustainability.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special events exp netted with income $46355

Part XII, Line 2D: Other expenses and losses per audited F/S

Special events exp netted with income $46355

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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BORAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046355
IRS990/FundraisingGrossIncomeAmt0326144
IRS990/GainOrLossGrp/SecuritiesAmt02486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0339769
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09007
IRS990/GrossReceiptsAmt01645832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0403
IRS990/InsuranceGrp/ManagementAndGeneralAmt0211
IRS990/InsuranceGrp/ProgramServicesAmt01586
IRS990/InsuranceGrp/TotalAmt02200
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0195
IRS990/InterestGrp/ManagementAndGeneralAmt0103
IRS990/InterestGrp/ProgramServicesAmt0769
IRS990/InterestGrp/TotalAmt01067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0489549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764831
IRS990/LandBldgEquipCostOrOtherBssAmt01254380
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06521
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATTENTION HOMES PROVIDES OPPORTUNITIES FOR AT-RISK YOUTH TO CHANGE THEIR LIVES. WE OFFER SHELTER, COMMUNITY-BASED LIVING AND TEACHING OF LIFE SKILLS NECESSARY FOR AN INDEPENDENT FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01214937
IRS990/NetAssetsOrFundBalancesEOYAmt01289313
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0279789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0279789
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1307
IRS990/NoncashContributionsAmt0107718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013479
IRS990/OccupancyGrp/ManagementAndGeneralAmt07070
IRS990/OccupancyGrp/ProgramServicesAmt053105
IRS990/OccupancyGrp/TotalAmt073654
IRS990/OfficeExpensesGrp/FundraisingAmt01767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OfficeExpensesGrp/ProgramServicesAmt06996
IRS990/OfficeExpensesGrp/TotalAmt09690
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt066512
IRS990/OtherAssetsTotalGrp/EOYAmt065022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034551
IRS990/OtherExpensesGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DIRECT MAIL/FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt020365
IRS990/OtherExpensesGrp/FundraisingAmt142287
IRS990/OtherExpensesGrp/FundraisingAmt24923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12583
IRS990/OtherExpensesGrp/ProgramServicesAmt080236
IRS990/OtherExpensesGrp/ProgramServicesAmt184937
IRS990/OtherExpensesGrp/ProgramServicesAmt219398
IRS990/OtherExpensesGrp/TotalAmt0111284
IRS990/OtherExpensesGrp/TotalAmt184937
IRS990/OtherExpensesGrp/TotalAmt242287
IRS990/OtherExpensesGrp/TotalAmt326904
IRS990/OtherLiabilitiesGrp/BOYAmt046621
IRS990/OtherLiabilitiesGrp/EOYAmt043067
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07765
IRS990/PayrollTaxesGrp/ProgramServicesAmt058317
IRS990/PayrollTaxesGrp/TotalAmt080884
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01821
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303254
IRS990/ProgSrvcAccomActy2Grp/Desc0Our RES program operates three tracts: respite/extended care, sober living and transitional living. The goal of this program is to provide abused, neglected, delinquent, troubled and/or recovering teens with remporary residential care and treatment services to help them transition through their crisis and to a long-term and safe placement or emancipation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0354829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0455661
IRS990/PYOtherRevenueAmt0180295
IRS990/PYProgramServiceRevenueAmt0416739
IRS990/PYRevenuesLessExpensesAmt08021
IRS990/PYSalariesCompEmpBnftPaidAmt0894740
IRS990/PYTotalExpensesAmt01350401
IRS990/PYTotalRevenueAmt01358422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0891988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03780242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.76$2.60$5.59$5.00$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.85$1.91$4.53$4.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.51$1.91$3.72$4.41$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.12$2.50$4.28$4.09$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.39$2.16$3.77$3.82$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.18$2.73$2.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.15$1.94$2.40$2.02$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.53$2.03$1.92$0.11
2016Summary only. Only limited summary data is available for this year.$1.48$0.05$1.42$1.27$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.53$1.89$1.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.59$1.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$1.36$1.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.92$0.79