Civic Intelligence

Attention Inc.

990 • Fiscal year 2018 • EIN 84-0571145

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.ATTENTIONHOMES.ORG

View Organization Page

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,121

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,090,818

Up $471,485 (+29%) from 2017

Net Assets

Up

$1,939,419

Up $407,714 (+27%) from 2017

Liabilities

Up

$151,399

Up $63,771 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$2,397,245

Up $371,325 (+18%) from 2017

Expenses

Up

$2,022,345

Up $103,740 (+5.4%) from 2017

Net Income

Up

$374,900

Up $267,585 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$2,090,818
Liabilities$151,399
Net Assets$1,939,419
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

2018

Revenue$2,397,245
Expenses$2,022,345
Net Income$374,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,464,786
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 life-changing resources to youth in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,251$636,650▼ $44,601
Investments in Publicly Traded Securities$584,377$607,476▲ $23,099
Cash and Non-Interest-Bearing Accounts$205,529$372,527▲ $166,998
Savings and Temporary Cash Investments$13,195$326,039▲ $312,844
Accounts Receivable$64,276$62,830▼ $1,446
Prepaid Expenses and Deferred Charges-$10,346-
Pledges and Grants Receivable$1,667$2,400▲ $733
Total Assets$1,619,333$2,090,818▲ $471,485
Other Assets Total$69,038$72,550▲ $3,512
Liabilities
Accounts Payable and Accrued Expenses$87,628$140,999▲ $53,371
Deferred Revenue-$10,400-
Total Liabilities$87,628$151,399▲ $63,771
Net Assets / Fund Balance
Unrestricted Net Assets$1,505,038$1,735,594▲ $230,556
Temporarily Rstr Net Assets$26,667$203,825▲ $177,158
Total Net Assets Fund Balance$1,531,705$1,939,419▲ $407,714
Total Liabilities and Net Assets / Fund Balance$1,619,333$2,090,818▲ $471,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,624$403,442$956,066
Equipment$43,686$149,938$193,624
Land$40,340-$40,340
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire ClurmanExecutive DiFT$104,972$3,149$108,121

Board Members and Trustees

NameTitle
Andrew BurwickPresident
FERN O'BRIENPresident
Alex BarisDirector
Charlie KuhnDirector
Chris VincentDirector
Don StensrudDirector
Jim HayesDirector
Mary CoonceDirector
Natalie StifflerDirector
Nia WassinkDirector
Peggy JesselDirector
April DuffeyCo-secretary
Maureen BradyCo-secretary
Chris NelsonExecutive Di
Ann NortonSecretary
Brian SeeleyTreasurer
Jeff FoltzTreasurer
Amy HellingVice Preside
Kit HollingsheadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,832
Program Service Revenue
$425,897
Investment Income
$6,871
Other Revenue
$307,645
All Other Contributions
$1,267,581
Change in Net Assets
$374,900

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 Amount
Clothing and Household Goods-$40,369
Other Non Cash Contri Table1$1,000
Total Noncash Contributions1$41,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,245
Revenue Not Reported on Form 990
$32,814
Total Revenue per Audited Statements
$2,430,059
Total Revenue per Form 990
$2,397,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,077
Other Expenses$593,268
Total Fundraising Expense$315,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,488$71,269$132,104$1,074,861
Current Officers, Directors, Trustees, and Key Employees$60,835$30,417$60,834$152,086
Payroll Taxes$81,823$10,982$15,287$108,092
Fees for Services Other$66,224$5,843$9,090$81,157
Other Employee Benefits$46,328$6,108$8,643$61,079
Occupancy$37,740$18,496$2,844$59,080
Depreciation Depletion$50,485$2,650$2,650$55,785
Advertising$37,530$4,175$9,217$50,922
Travel$34,548$4,265$4,265$43,078
Information Technology$27,139$5,577$5,431$38,147
Pension Plan Contributions$24,999$3,296$4,664$32,959
Fees for Services Accounting$23,243$1,097$1,776$26,116
Insurance$17,198$1,041$1,041$19,280
Office Expenses$6,251$2,678$6,792$15,721
Other Expenses$20,211$1,252$11,265$12,517
All Other Expenses$5,186$2,781$1,975$9,942
Total Functional Expenses$1,531,600$175,552$315,193$2,022,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,345
Total Expenses per Audited Statements$2,022,345
Total Expenses per Form 990$2,022,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$368,562
Fundraising Direct Expenses$67,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kaleidoscope$191,753$191,753$67,541$124,212
Sleep Out$128,562$128,562-$128,562
Total Events$368,562$368,562$67,541$301,021
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, Page 6, Part VI, Line 11B

“Upon review and approval by the finance committee, the return is provided to the entire board of directors for final approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are regularly asked if any potential conflicts exist.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors executive committee conducts an annual evaluation and review of the executive director's performance.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available 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
Chris Nelson
Title
Executive Director
Phone
3034471206
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Nelson
Formed
1966
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
59
Volunteers
170

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067541
IRS990/FundraisingGrossIncomeAmt0368562
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0389251
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02464786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05431
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05577
IRS990/InformationTechnologyGrp/ProgramServicesAmt027139
IRS990/InformationTechnologyGrp/TotalAmt038147
IRS990/InsuranceGrp/FundraisingAmt01041
IRS990/InsuranceGrp/ManagementAndGeneralAmt01041
IRS990/InsuranceGrp/ProgramServicesAmt017198
IRS990/InsuranceGrp/TotalAmt019280
IRS990/InvestmentIncomeGrp/ExclusionAmt06871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06871
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0584377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0607476
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0553380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636650
IRS990/LandBldgEquipCostOrOtherBssAmt01190030
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ATTENTION HOMES PROVIDES LIFE-CHANGING RESOURCES TO YOUTH IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01531705
IRS990/NetAssetsOrFundBalancesEOYAmt01939419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0301021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0301021
IRS990/NetUnrlzdGainsLossesInvstAmt032814
IRS990/NoncashContributionsAmt041369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02844
IRS990/OccupancyGrp/ManagementAndGeneralAmt018496
IRS990/OccupancyGrp/ProgramServicesAmt037740
IRS990/OccupancyGrp/TotalAmt059080
IRS990/OfficeExpensesGrp/FundraisingAmt06792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02678
IRS990/OfficeExpensesGrp/ProgramServicesAmt06251
IRS990/OfficeExpensesGrp/TotalAmt015721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069038
IRS990/OtherAssetsTotalGrp/EOYAmt072550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061079
IRS990/OtherExpensesGrp/Desc0YOUTH ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INDIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TRAINING COSTS
IRS990/OtherExpensesGrp/Desc3DONATION PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt033690
IRS990/OtherExpensesGrp/FundraisingAmt13625
IRS990/OtherExpensesGrp/FundraisingAmt211265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11252
IRS990/OtherExpensesGrp/ProgramServicesAmt0120372
IRS990/OtherExpensesGrp/ProgramServicesAmt120211
IRS990/OtherExpensesGrp/TotalAmt0120372
IRS990/OtherExpensesGrp/TotalAmt133690
IRS990/OtherExpensesGrp/TotalAmt227461
IRS990/OtherExpensesGrp/TotalAmt312517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06624
IRS990/OtherRevenueTotalAmt06624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871488
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074861
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010982
IRS990/PayrollTaxesGrp/ProgramServicesAmt081823
IRS990/PayrollTaxesGrp/TotalAmt0108092
IRS990/PensionPlanContributionsGrp/FundraisingAmt04664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024999
IRS990/PensionPlanContributionsGrp/TotalAmt032959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010346
IRS990/PrincipalOfficerNm0CHRIS NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0417719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18178
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RES (ADOLESCENT RESIDENTIAL CARE) PROGRAM IS FACILITATED AT CHASE HOUSE. THIS PROGRAM OPERATES THREE TRACKS: RESPITE/EXTENDED CARE, SOBER LIVING, AND TRANSITIONAL LIVING FOR YOUTH AGES 12 TO 18. THE GOALS OF THIS PROGRAM ARE TO PROVIDE ABUSED, NEGLECTED, DELINQUENT, TROUBLED AND/OR RECOVERING TEENS WITH TEMPORARY RESIDENTIAL CARE AND TREATMENT SERVICES TO HELP THEM TRANSITION THROUGH THEIR CRISIS AND TO A LONG-TERM AND SAFE PLACEMENT OR EMANCIPATION. ALL PLACEMENTS COME THROUGH THE CHILD WELFARE SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0556220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0425897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01205128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018653
IRS990/PYOtherExpensesAmt0604446
IRS990/PYOtherRevenueAmt0338640
IRS990/PYProgramServiceRevenueAmt0463499
IRS990/PYRevenuesLessExpensesAmt0107315
IRS990/PYSalariesCompEmpBnftPaidAmt01314159
IRS990/PYTotalExpensesAmt01918605
IRS990/PYTotalRevenueAmt02025920
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0374900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326039
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET SPECIAL EVENTS 1,394,132 MISCELLANEOUS 11,324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01656832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01238775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05823585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06871

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,090,818
Liabilities
$151,399
Net assets
$1,939,419
Revenue
$2,397,245
Expenses
$2,022,345
Net income
$374,900
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
2018Detailed filing. Detailed filing data is available for this year.$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