Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Unknown Organization
EIN 86-0407090 • 501(c)3
Profile
The child crisis center is committed to preventing child abuse and neglect. We accomplish this by supporting and strengthening families through education and intervention, providing a safe environment for children to heal and grow and raising community awareness.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$5,096,747
Down $144,217 (-2.8%) from 2012
Liabilities
Down$1,014,977
Down $208,128 (-17%) from 2012
Net Assets
Up$4,081,770
Up $63,911 (+1.6%) from 2012
Revenue
$7,563,018
No earlier filing loaded for comparison.
Expenses
Up$7,499,110
Up $527,370 (+7.6%) from 2012
Net Income
$63,908
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,096,747
- Liabilities
- $1,014,977
- Net assets
- $4,081,770
- Revenue
- $7,563,018
- Expenses
- $7,499,110
- Net income
- $63,908
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $7,744,413
Mission and Program Overview
Mission
The child crisis center is committed to preventing child abuse and neglect. We accomplish this by supporting and strengthening families through education and intervention, providing a safe environment for children to heal and grow and raising community awareness.
Provide services for abused children and prevent abuse
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,962,422 | $3,733,004 | ▼ $229,418 |
| Accounts Receivable | $825,558 | $709,354 | ▼ $116,204 |
| Pledges and Grants Receivable | $207,995 | $375,728 | ▲ $167,733 |
| Cash and Non-Interest-Bearing Accounts | $203,096 | $233,303 | ▲ $30,207 |
| Prepaid Expenses and Deferred Charges | $15,695 | $14,886 | ▼ $809 |
| Total Assets | $5,240,964 | $5,096,747 | ▼ $144,217 |
| Other Assets Total | $26,198 | $30,472 | ▲ $4,274 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $582,323 | $543,876 | ▼ $38,447 |
| Accounts Payable and Accrued Expenses | $635,782 | $471,101 | ▼ $164,681 |
| Other Liabilities | $5,000 | $0 | ▼ $5,000 |
| Total Liabilities | $1,223,105 | $1,014,977 | ▼ $208,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,248,836 | $3,900,945 | ▲ $652,109 |
| Temporarily Rstr Net Assets | $769,023 | $180,825 | ▼ $588,198 |
| Total Net Assets Fund Balance | $4,017,859 | $4,081,770 | ▲ $63,911 |
| Total Liabilities and Net Assets / Fund Balance | $5,240,964 | $5,096,747 | ▼ $144,217 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,264,478 | $905,300 | $4,169,778 |
| Leasehold Improvements | $126,486 | $1,859,125 | $1,985,611 |
| Equipment | $68,878 | $1,256,558 | $1,325,436 |
| Other Land Buildings | $69,708 | $174,335 | $244,043 |
| Land | $203,454 | - | $203,454 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Scarpati | CEO | FT | $160,423 | $15,644 | $176,067 |
| Leann Bassi | CFO | FT | $76,931 | $10,778 | $87,709 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Cameli | Past President |
| Steve Countryman | President |
| Ron Williams | President Elect |
| Betty Kerr | Director |
| Christopher Glover | Director |
| Cliff Richeson | Director |
| Eileen Sullivan | Director |
| Ira Schwartz | Director |
| Jill Kusy Hegardt | Director |
| Joseph Haddow | Director |
| Lisa Nothum | Director |
| Michelle Sirott | Director |
| Nancy Sheridan | Director |
| Nava Thuraisingam | Director |
| Nina Mullins | Director |
| Noelle a Miller | Director |
| Ronald Sandler Md | Director |
| Sherri Lynn Freemont | Director |
| Steve Marciano | Director |
| Timothy Stocker | Director |
| Trevor Hansen | Director |
| Terry Lents | Secretary |
| Bill Halsted | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,018,567
- Program Service Revenue
- $4,620,630
- Investment Income
- $1,090
- Other Revenue
- $-77,269
- All Other Contributions
- $1,569,320
- Change in Net Assets
- $63,908
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $100,000 | Value Per Donor |
| Cars and Other Vehicles | 1 | $32,587 | Docs From Car Dealer |
| Other Non Cash Contri Table | 1,050 | $15,575 | Face Value |
| Securities Publicly Traded | 1 | $4,769 | STOCK MKT DAY REC'D |
| Total Noncash Contributions | 1,053 | $152,931 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,501,371 |
| Other Expenses | $1,997,739 |
| Total Fundraising Expense | $389,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,446,772 | $568,544 | $273,305 | $4,288,621 |
| Payroll Taxes | $470,894 | $80,461 | $36,150 | $587,505 |
| Depreciation Depletion | $345,393 | $71,802 | - | $417,195 |
| Other Employee Benefits | $293,577 | $45,541 | $22,351 | $361,469 |
| Current Officers, Directors, Trustees, and Key Employees | $219,791 | $43,985 | - | $263,776 |
| Office Expenses | $182,259 | $18,029 | $8,099 | $208,387 |
| Occupancy | $176,905 | $16,020 | $7,197 | $200,122 |
| Advertising | $171,870 | - | $1,195 | $173,065 |
| Travel | $149,235 | $9,360 | $1,872 | $160,467 |
| Fees for Services Other | $42,952 | $14,386 | $78,635 | $135,973 |
| All Other Expenses | $114,302 | $47,902 | $-58,096 | $104,108 |
| Other Expenses | $57,677 | $56,220 | $17,653 | $57,677 |
| Insurance | $39,532 | $4,022 | $1,266 | $44,820 |
| Interest | - | $37,970 | - | $37,970 |
| Fees for Services Accounting | - | $16,691 | - | $16,691 |
| Fees for Services Management | - | $14,250 | - | $14,250 |
| Total Functional Expenses | $6,064,300 | $1,045,183 | $389,627 | $7,499,110 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $176,650 |
| Fundraising Gross Income | $98,506 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $582,709 | - | $2,304 | - |
| Event 1 | $200,751 | $66,897 | $10,074 | $56,823 |
| Total Events | $836,422 | $98,506 | $176,650 | $-78,144 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The cfo will do a thorough review of a draft tax return and request any changes if necessary. The final draft version of the form 990 will be e-mailed to all board officers for review and feedback prior to filing. The ceo will review and sign the form.”
Form 990, Part VI, Section B, Line 12C
“Board signs a conflict of interest document agreeing to the process outlined in the policy regarding violations. The executive committee of the board reviews any potential conflicts.”
Form 990, Part VI, Section B, Line 15A
“The executive board reviews compensation surveys to determine appropriate compensation. Our ceo has a two year employment contract. Her compensation was reviewed by our board at the time of renewal. They use comparison surveys, experience and performance to determine her salary. All agency positions are reviewed annually by the hr department. The agency participates in various salary surveys, both local and national, and receives reports so salaries remain comparable and competitive within the nonprofit field.”
Form 990, Part VI, Section C, Line 19
“Our audited financial statements are available on our website or upon request. Our governing documents and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- EIN
- 86-0407090
- Phone
- 4808349424
Signing Officer
- Name
- Christine Scarpati
- Title
- CEO
- Phone
- 4808349424
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Scarpati
- Formed
- 1981
- Legal Domicile
- Az
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 0
- Volunteers
- 1,317
Preparer
- Preparer
- Jacqueline Eckman
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
FORM 990, PART V, PAGE 5, LINE 2A:
“The child crisis center uses a professional employer organization (peo) for its human resources function. The peo pays the employees, files all payroll tax reports under their ein, and issues the w-2's under their ein. As a result, the child crisis center does not issue any w-2's and reports zero on line 2a. The employee wages and benefits that are paid by the peo are reported on the functional expense schedule on page 10 of the 990 on the wage, benefit and payroll tax lines in accordance with the irs instructions.”
FORM 990, PART V, PAGE 5, LINE 7H, FORM 1098-C REPORTING:
“The child crisis center receives car donations from dealers and others from time to time. They were not aware of the form 1098-c reporting requirements for car donations. They have instituted procedures to comply with these reporting requirements for any donations received subsequent to october of 2014.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed either its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The organization adopted a policy that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this policy had no impact on the center's financial statements.”
Raw XML AppendixShowing 400 of 747 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/AccountsReceivableGrp/EOYAmt | 0 | 709354 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES FOR ABUSED CHILDREN AND PREVENT ABUSE |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 171870 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263776 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7563018 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/Desc | 0 | EMERGENCY SHELTER - CHILDREN AGE 0-12 WHO HAVE BEEN ABUSED OR NEGLECTED OR WHOSE FAMILY IS IN CRISIS ARE PROVIDED WITH TEMPORARY SHELTER IN A NURTURING ENVIRONMENT 24-HOURS PER DAY, 7 DAYS A WEEK. THE CHILDREN ARE PROVIDED WITH COUNSELING SERVICES AS NEEDED, LIFE SKILLS TRAINING, TUTORING AND MEDICAL CARE. DURING 2013, 243 CHILDREN STAYED IN OUR SHELTER FOR A TOTAL OF 12,821 NIGHTS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2381821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135973 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOELLE A MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRA SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL KUSY HEGARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH HADDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA NOTHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLIFF RICHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY CAMELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NINA MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE SIROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD SANDLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NAVA THURAISINGAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHERRI LYNN FREEMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVE COUNTRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE MARCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TERRY LENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY STOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TREVOR HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRISTINE SCARPATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LEANN BASSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 160423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 76931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 737916 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 176650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98506 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 952 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 240027 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5697 |
| IRS990/GrossReceiptsAmt | 0 | 7744413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1266 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44820 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37970 |
| IRS990/InterestGrp/TotalAmt | 0 | 37970 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4195318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3962422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3733004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7928322 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4745 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CHILD CRISIS CENTER IS COMMITTED TO PREVENTING CHILD ABUSE AND NEGLECT. WE ACCOMPLISH THIS BY SUPPORTING AND STRENGTHENING FAMILIES THROUGH EDUCATION AND INTERVENTION, PROVIDING A SAFE ENVIRONMENT FOR CHILDREN TO HEAL AND GROW AND RAISING COMMUNITY AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 582323 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 543876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4017859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4081770 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 952 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 952 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -78144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -78144 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3 |
| IRS990/NoncashContributionsAmt | 0 | 152931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7197 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 176905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200122 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 208387 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30472 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22351 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 293577 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 361469 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PREVENTION AND CARE SER |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | FOSTER AND ADOPTION EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201637 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57677 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/OtherRevenueTotalAmt | 0 | 875 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 273305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 568544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3446772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4288621 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 470894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 587505 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 207995 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 375728 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14886 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE SCARPATI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
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