Civic Intelligence

Summit County Family Resource Center

990 • Fiscal year 2023 • EIN 84-1252900

Oct 01, 2022 to Sep 30, 2023 • Filed on May 12, 2024

Organization ProfileWWW.SUMMITFIRC.ORG

View Organization Page

PO Box 1636Silverthorne, CO 80498

(970) 262-3888

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$167,893

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,744,652

Up $3,243,786 (+43%) from 2022

Net Assets

Up

$10,121,522

Up $3,894,776 (+63%) from 2022

Liabilities

Down

$623,130

Down $650,990 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

Up

$9,230,492

Up $1,668,869 (+22%) from 2022

Expenses

Up

$5,335,716

Up $327,562 (+6.5%) from 2022

Net Income

Up

$3,894,776

Up $1,341,307 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $979,343Liabilities 2011: $307,430Net Assets 2011: $671,9132011Assets 2012: $1,775,019Liabilities 2012: $1,182,037Net Assets 2012: $592,9822012Assets 2013: $1,686,774Liabilities 2013: $1,080,639Net Assets 2013: $606,1352013Assets 2014: $2,215,380Liabilities 2014: $1,454,854Net Assets 2014: $760,5262014Assets 2015: $2,259,019Liabilities 2015: $1,420,532Net Assets 2015: $838,4872015Assets 2016: $2,734,390Liabilities 2016: $1,888,508Net Assets 2016: $845,8822016Assets 2017: $2,660,205Liabilities 2017: $1,893,871Net Assets 2017: $766,3342017Assets 2018: $2,916,569Liabilities 2018: $1,962,105Net Assets 2018: $954,4642018Assets 2019: $2,683,094Liabilities 2019: $1,698,280Net Assets 2019: $984,8142019Assets 2020: $4,775,666Liabilities 2020: $2,131,215Net Assets 2020: $2,644,4512020Assets 2021: $4,551,521Liabilities 2021: $1,438,244Net Assets 2021: $3,113,2772021Assets 2022: $7,500,866Liabilities 2022: $1,274,120Net Assets 2022: $6,226,7462022Assets 2023: $10,744,652Liabilities 2023: $623,130Net Assets 2023: $10,121,5222023Assets 2024: $12,899,662Liabilities 2024: $1,087,106Net Assets 2024: $11,812,5562024

Highlighted filing

2023

Assets$10,744,652
Liabilities$623,130
Net Assets$10,121,522
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,053,260Expenses 2011: $1,902,885Net Income 2011: $150,3752011Revenue 2012: $1,519,839Expenses 2012: $1,598,770Net Income 2012: -$78,9312012Revenue 2013: $2,163,717Expenses 2013: $2,150,564Net Income 2013: $13,1532013Revenue 2014: $2,488,132Expenses 2014: $2,333,741Net Income 2014: $154,3912014Revenue 2015: $2,636,867Expenses 2015: $2,561,406Net Income 2015: $75,4612015Revenue 2016: $3,115,026Expenses 2016: $3,107,631Net Income 2016: $7,3952016Revenue 2017: $3,497,246Expenses 2017: $3,576,794Net Income 2017: -$79,5482017Revenue 2018: $4,034,877Expenses 2018: $3,846,747Net Income 2018: $188,1302018Revenue 2019: $4,507,339Expenses 2019: $4,476,989Net Income 2019: $30,3502019Revenue 2020: $6,778,232Expenses 2020: $5,348,915Net Income 2020: $1,429,3172020Revenue 2021: $7,362,025Expenses 2021: $6,893,199Net Income 2021: $468,8262021Revenue 2022: $7,561,623Expenses 2022: $5,008,154Net Income 2022: $2,553,4692022Revenue 2023: $9,230,492Expenses 2023: $5,335,716Net Income 2023: $3,894,7762023Revenue 2024: $7,048,163Expenses 2024: $5,365,337Net Income 2024: $1,682,8262024

Highlighted filing

2023

Revenue$9,230,492
Expenses$5,335,716
Net Income$3,894,776
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 12, 2024
Return Version
2022v5.0
Gross Receipts
$10,787,972
Mission and Program Overview

Mission

Firc promotes stable families.

The mission of firc is to enhance the quality of life in summit county, colorado by providing social and family services to residents of summit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,263,381$5,993,188▲ $3,729,807
Land, Buildings, and Equipment, Net$2,567,445$2,181,525▼ $385,920
Pledges and Grants Receivable$2,007,712$2,062,060▲ $54,348
Cash and Non-Interest-Bearing Accounts$601,129$208,156▼ $392,973
Prepaid Expenses and Deferred Charges$18,395$20,721▲ $2,326
Inventories for Sale or Use$14,919--
Intangible Assets$22,885$10,945▼ $11,940
Total Assets$7,500,866$10,744,652▲ $3,243,786
Other Assets Total$5,000$268,057▲ $263,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$731,305--
Other Liabilities$0$359,736▲ $359,736
Accounts Payable and Accrued Expenses$284,058$251,472▼ $32,586
Deferred Revenue$258,757$11,922▼ $246,835
Total Liabilities$1,274,120$623,130▼ $650,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,739,517$6,891,264▲ $3,151,747
Net Assets With Donor Restrictions$2,487,229$3,230,258▲ $743,029
Total Net Assets Fund Balance$6,226,746$10,121,522▲ $3,894,776
Total Liabilities and Net Assets / Fund Balance$7,500,866$10,744,652▲ $3,243,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,697,241-$1,697,241
Buildings$401,495$368,829$770,324
Land$64,800-$64,800
Equipment$17,989$39,311$57,300
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianne SnowExecutive DirectorFT$157,102$10,791$167,893

Board Members and Trustees

NameTitle
Nick DoranDirector, Past President
Scott BinderPresident
Barbara GibbsVice President
Esteban OrtegaDirector
Howard CarverDirector
Kendra CarpenterDirector
Peter JoyceDirector
Susan PropperDirector
Yirka PlattDirector
Josh BlanchardDirector at Large
Dave ByrdEx Officio Director
David NicoliSecretary
Michael DudickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,183,243
Program Service Revenue
$25,908
Investment Income
$2,028,100
Other Revenue
$-6,759
All Other Contributions
$4,560,841
Change in Net Assets
$3,894,776

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
Food Inventory377,381$679,286USDA PRICE/LB - $1.80
Clothing and Household Goods-$116,369Fair Market Value
Total Noncash Contributions377,381$795,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,230,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,661
Total Revenue per Audited Statements
$9,386,153
Total Revenue per Form 990
$9,230,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,520,705
Grants and Similar Amounts Paid$1,491,226
Other Expenses$1,323,785
Total Fundraising Expense$324,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,328$564,062$188,580$1,957,970
Grants to Domestic Individuals$1,417,835--$1,417,835
Fees for Services Other$375,262$197,864$3,280$576,406
Other Employee Benefits$124,151$52,344$13,668$190,163
Occupancy$115,553$54,282-$169,835
Payroll Taxes$100,366$49,049$16,075$165,490
Current Officers, Directors, Trustees, and Key Employees$96,712$45,259$15,131$157,102
All Other Expenses$159,060$-90,931$32,994$101,123
Grants to Domestic Orgs$73,391--$73,391
Depreciation Depletion$36,379$24,315-$60,694
Other Expenses$21,975$27,535$1,811$51,321
Pension Plan Contributions$15,757$34,223-$49,980
Insurance$4,343$36,771$727$41,841
Advertising$7,372$164$33,918$41,454
Information Technology$15,733$13,258$2,171$31,162
Fees for Services Accounting-$23,115-$23,115
Interest-$16,669$2$16,671
Travel$3,331$5,395-$8,726
Total Functional Expenses$3,872,947$1,138,359$324,410$5,335,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,491,377
Expenses per Audited Statements$5,335,716
Total Expenses per Form 990$5,335,716
Expenses Not Reported on Form 990$155,661
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Theatre SilcoSilverthorne, CO501(c)3Family Programming$73,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,100
Fundraising Gross Income$32,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Dinner$73,896$10,975$1,587$9,388
Firc Night Out$120,103$3,990$8,153$-4,163
Total Events$211,375$32,341$39,100$-6,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities, Operating Leases$249,325
Deferred Contract Liability$96,489
Lease Liabilities, Financing Leases$13,922
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and director of finance review the 990 prior to filing.”

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

“Staff and board members are asked annually to self declare any conflicts of interest. If any, these are reviewed and appropriate action is taken depending upon the nature of the conflict.”

Form 990, Part VI, Section B, Line 15

“Executive director and other management compensation is evaluated annually by the board. Performance and 360 reviews and non-profit salary guides are used in the consideration.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and the form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Summit County Resource Center Dba
EIN
84-1252900
Phone
9702623888
Address
PO BOX 1636, SILVERTHORNE, CO 80498

Signing Officer

Name
Brianne Snow
Title
Executive Director
Phone
9702623888
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Snow
Formed
1994
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
57
Volunteers
348

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Kelsie Boyle CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 368,440. Management and general expenses 180,490. Fundraising expenses 3,280. Total expenses 552,210. Consulting: program service expenses 6,822. Management and general expenses 7,142. Fundraising expenses 0. Total expenses 13,964. Payroll: program service expenses 0. Management and general expenses 10,232. Fundraising expenses 0. Total expenses 10,232.”

Financial Statement Notes

PART X, LINE 2:

“Firc utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to firc, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to firc for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind real estate commission income in-kind real estate commission expense”

Raw XML AppendixShowing 400 of 631 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt039100
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013258
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IRS990/InformationTechnologyGrp/TotalAmt031162
IRS990/InsuranceGrp/FundraisingAmt0727
IRS990/InsuranceGrp/ManagementAndGeneralAmt036771
IRS990/InsuranceGrp/ProgramServicesAmt04343
IRS990/InsuranceGrp/TotalAmt041841
IRS990/IntangibleAssetsGrp/BOYAmt022885
IRS990/IntangibleAssetsGrp/EOYAmt010945
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085192
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FIRC IS TO ENHANCE THE QUALITY OF LIFE IN SUMMIT COUNTY, COLORADO BY PROVIDING SOCIAL AND FAMILY SERVICES TO RESIDENTS OF SUMMIT COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt06226746
IRS990/NetAssetsOrFundBalancesEOYAmt010121522
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01942908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01942908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6759
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03739517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06891264
IRS990/NoncashContributionsAmt0795655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054282
IRS990/OccupancyGrp/ProgramServicesAmt0115553
IRS990/OccupancyGrp/TotalAmt0169835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt0268057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013668
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190163
IRS990/OtherExpensesGrp/Desc0STAFF AND VOLUNTEER REC
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02589
IRS990/OtherExpensesGrp/FundraisingAmt112149
IRS990/OtherExpensesGrp/FundraisingAmt21315
IRS990/OtherExpensesGrp/FundraisingAmt31811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327535
IRS990/OtherExpensesGrp/ProgramServicesAmt027546
IRS990/OtherExpensesGrp/ProgramServicesAmt129943
IRS990/OtherExpensesGrp/ProgramServicesAmt242910
IRS990/OtherExpensesGrp/ProgramServicesAmt321975
IRS990/OtherExpensesGrp/TotalAmt079787
IRS990/OtherExpensesGrp/TotalAmt168079
IRS990/OtherExpensesGrp/TotalAmt253571
IRS990/OtherExpensesGrp/TotalAmt351321
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0359736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01205328
IRS990/OtherSalariesAndWagesGrp/TotalAmt01957970
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100366
IRS990/PayrollTaxesGrp/TotalAmt0165490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015757
IRS990/PensionPlanContributionsGrp/TotalAmt049980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02007712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02062060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020721
IRS990/PrincipalOfficerNm0BRIANNE SNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO CARE PROGRAM. FREE, IN-PERSON OR VIRTUAL APPLICATION ASSISTANCE FOR A VARIETY OF PROGRAMS INCLUDING MEDICAID, CHP+, SNAP, CHARITABLE CARE, AND CONNECT FOR HEALTH COLORADO. ADDITIONALLY, HEALTH NAVIGATORS EDUCATE CLIENTS ON HOW BEST TO UTILIZE THEIR BENEFITS WHILE CONNECTING CLIENTS TO CARE PROVIDERS. SPECIALIZED MENTAL HEALTH NAVIGATION TO CONNECT INDIVIDUALS TO MULTIPLE RESOURCES AND PROVIDERS INCLUDING VOUCHERS FOR SERVICES. PEER SUPPORT PROGRAMMING FOR LATINA/HISPANI WOMEN GOING THROUGH CHALLENGING TIMES PROMOTING CONNECTION, RESILIENCE, AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01015836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012649
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL EMPOWERMENT PROGRAM. ASSISTING HISTORICALLY RESILIENT POPULATIONS WITH BASIC NEEDS INCLUDING FOOD, HOUSING, MEDICAL, UTILITY, AND CLOTHING ASSISTANCE AND OTHER NEEDED REFERRALS. CASE MANAGEMENT SERVICES INCLUDE STRENGTH-BASED FAMILY GOAL SETTING TO HELP ADDRESS BUDGET GAPS AND ACHIEVE OVERALL GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548786
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0255190
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0666907
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt077987
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07586596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01352378
IRS990/PYInvestmentIncomeAmt01829
IRS990/PYOtherExpensesAmt01304248
IRS990/PYOtherRevenueAmt0-56945
IRS990/PYProgramServiceRevenueAmt030143
IRS990/PYRevenuesLessExpensesAmt02553469
IRS990/PYSalariesCompEmpBnftPaidAmt02351528
IRS990/PYTotalExpensesAmt05008154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07561623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03894776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02263381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05993188
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07586596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07330068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06774977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04254240
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IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98640
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033129124
IRS990ScheduleA/TotalSupportAmt033218033
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0401495

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,744,652
Liabilities
$623,130
Net assets
$10,121,522
Revenue
$9,230,492
Expenses
$5,335,716
Net income
$3,894,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$1.09$11.8$7.05$5.37$1.68
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.62$10.1$9.23$5.34$3.89
2022Detailed filing. Detailed filing data is available for this year.$7.50$1.27$6.23$7.56$5.01$2.55
2021Detailed filing. Detailed filing data is available for this year.$4.55$1.44$3.11$7.36$6.89$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.78$2.13$2.64$6.78$5.35$1.43
2019Detailed filing. Detailed filing data is available for this year.$2.68$1.70$0.98$4.51$4.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.92$1.96$0.95$4.03$3.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.89$0.77$3.50$3.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.89$0.85$3.12$3.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.42$0.84$2.64$2.56$0.08
2014Summary only. Only limited summary data is available for this year.$2.22$1.45$0.76$2.49$2.33$0.15
2013Summary only. Only limited summary data is available for this year.$1.69$1.08$0.61$2.16$2.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.78$1.18$0.59$1.52$1.60$0.08
2011Summary only. Only limited summary data is available for this year.$0.98$0.31$0.67$2.05$1.90$0.15