Civic Intelligence

Community Youth Services

990 • Fiscal year 2013 • EIN 91-0859922

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.COMMUNITYYOUTHSERVICES.ORG

View Organization Page

711 State Avenue NE 3rd Floor98506

(360) 943-0780

Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$140,498

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

71st percentile

10.0%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,480,280

Up $770,432 (+10.0%) from 2012

Net Assets

Up

$6,376,246

Up $689,317 (+12%) from 2012

Liabilities

Up

$2,104,034

Up $81,115 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

$7,274,708

No earlier filing loaded for comparison.

Expenses

Up

$6,715,259

Up $467,886 (+7.5%) from 2012

Net Income

$559,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $7,320,079Liabilities 2010: $2,033,763Net Assets 2010: $5,286,3162010Assets 2011: $7,352,364Liabilities 2011: $1,926,642Net Assets 2011: $5,425,7222011Assets 2012: $7,709,848Liabilities 2012: $2,022,919Net Assets 2012: $5,686,9292012Assets 2013: $8,480,280Liabilities 2013: $2,104,034Net Assets 2013: $6,376,2462013Assets 2014: $8,584,563Liabilities 2014: $2,054,685Net Assets 2014: $6,529,8782014Assets 2015: $8,595,907Liabilities 2015: $2,152,617Net Assets 2015: $6,443,2902015Assets 2016: $8,868,861Liabilities 2016: $2,492,142Net Assets 2016: $6,376,7192016Assets 2017: $9,008,600Liabilities 2017: $2,532,067Net Assets 2017: $6,476,5332017Assets 2018: $8,780,406Liabilities 2018: $2,767,563Net Assets 2018: $6,012,8432018Assets 2019: $8,483,567Liabilities 2019: $2,695,688Net Assets 2019: $5,787,8792019Assets 2020: $10,709,777Liabilities 2020: $4,143,881Net Assets 2020: $6,565,8962020Assets 2021: $10,345,989Liabilities 2021: $3,472,478Net Assets 2021: $6,873,5112021Assets 2022: $11,792,840Liabilities 2022: $4,574,274Net Assets 2022: $7,218,5662022Assets 2023: $11,734,000Liabilities 2023: $4,424,597Net Assets 2023: $7,309,4032023Assets 2024: $12,936,313Liabilities 2024: $4,930,947Net Assets 2024: $8,005,3662024

Highlighted filing

2013

Assets$8,480,280
Liabilities$2,104,034
Net Assets$6,376,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,399,7112010Expenses 2011: $6,100,3742011Expenses 2012: $6,247,3732012Revenue 2013: $7,274,708Expenses 2013: $6,715,259Net Income 2013: $559,4492013Revenue 2014: $7,483,759Expenses 2014: $7,333,037Net Income 2014: $150,7222014Revenue 2015: $7,951,476Expenses 2015: $7,977,635Net Income 2015: -$26,1592015Revenue 2016: $9,610,489Expenses 2016: $9,741,371Net Income 2016: -$130,8822016Revenue 2017: $11,418,626Expenses 2017: $11,543,099Net Income 2017: -$124,4732017Revenue 2018: $12,296,129Expenses 2018: $12,570,084Net Income 2018: -$273,9552018Revenue 2019: $12,606,310Expenses 2019: $13,277,015Net Income 2019: -$670,7052019Revenue 2020: $14,582,555Expenses 2020: $14,169,477Net Income 2020: $413,0782020Revenue 2021: $14,281,765Expenses 2021: $14,330,929Net Income 2021: -$49,1642021Revenue 2022: $15,240,800Expenses 2022: $14,895,745Net Income 2022: $345,0552022Revenue 2023: $13,849,453Expenses 2023: $14,021,244Net Income 2023: -$171,7912023Revenue 2024: $15,172,745Expenses 2024: $14,476,780Net Income 2024: $695,9652024

Highlighted filing

2013

Revenue$7,274,708
Expenses$6,715,259
Net Income$559,449
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$7,306,282
Mission and Program Overview

Mission

Empowers youth at-risk and their families to meet goals for safety, stability, belonging and success by providing a continuum of individualized services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,187,921$3,952,238▲ $764,317
Savings and Temporary Cash Investments$2,919,106$2,793,122▼ $125,984
Cash and Non-Interest-Bearing Accounts$816,332$683,418▼ $132,914
Pledges and Grants Receivable$696,648$625,046▼ $71,602
Prepaid Expenses and Deferred Charges$21,028$31,250▲ $10,222
Inventories for Sale or Use$0$8,744▲ $8,744
Accounts Receivable$6,297$3,013▼ $3,284
Total Assets$7,709,848$8,480,280▲ $770,432
Other Assets Total$62,516$383,449▲ $320,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,652,711$1,652,711→ $0
Accounts Payable and Accrued Expenses$291,118$420,192▲ $129,074
Deferred Revenue$79,090$31,131▼ $47,959
Total Liabilities$2,022,919$2,104,034▲ $81,115
Net Assets / Fund Balance
Unrestricted Net Assets$5,532,744$6,212,546▲ $679,802
Temporarily Rstr Net Assets$154,185$163,700▲ $9,515
Total Net Assets Fund Balance$5,686,929$6,376,246▲ $689,317
Total Liabilities and Net Assets / Fund Balance$7,709,848$8,480,280▲ $770,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,215,694$2,051,835$5,267,529
Land$668,596-$668,596
Other Land Buildings$63,174$133,362$196,536
Equipment$4,774$99,771$104,545
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ShehanExecutive DirectorFT$125,071$15,427$140,498

Board Members and Trustees

NameTitle
Edie HardingImmediate Past President
John SkeenPresident
Geoffrey CrooksPresident-elect/treasurer
Bob McginleyMember
Carolina Sun-widrowMember
Cindy BergerMember
Court WillMember
Eric CrawfordMember
Jewel GoddardMember
Linda LambMember
Paul DesjardienMember
Peter CutlerMember
Ronnie RobertsMember
Trudy MarcellayMember
Greg RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,693,745
Program Service Revenue
$47,141
Investment Income
$138,800
Other Revenue
$395,022
All Other Contributions
$350,745
Change in Net Assets
$559,449

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 Table999$63,726Thrift Store Value
Food Inventory1$14,450Fair Market Value (FMV)
Other Non Cash Contri Table50$1,850Thrift Store Value
Total Noncash Contributions1,050$80,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,274,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,521
Total Revenue per Audited Statements
$7,501,229
Total Revenue per Form 990
$7,274,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,135,800
Other Expenses$1,782,482
Grants and Similar Amounts Paid$796,977
Total Fundraising Expense$186,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640,385$577,111$136,080$3,353,576
Grants to Domestic Individuals$796,977--$796,977
Other Employee Benefits$392,679$79,325$14,327$486,331
Payroll Taxes$237,676$48,347$9,870$295,893
Fees for Services Other$242,759$24,515$6,323$273,597
Depreciation Depletion$159,847$49,245$4,960$214,052
Occupancy$114,337$45,753$3,522$163,612
Travel$134,288$8,782$567$143,637
Office Expenses$77,847$42,920$19,286$140,053
Information Technology$56,783$13,152$14,379$84,314
Insurance$20,810$38,228$932$59,970
Other Expenses$12,486$781$8,151$13,267
All Other Expenses--$-31,574$-31,574
Total Functional Expenses$5,550,678$977,758$186,823$6,715,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,756,865
Expenses per Audited Statements$6,715,259
Total Expenses per Form 990$6,715,259
Expenses Not Reported on Form 990$41,606
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,544
Fundraising Direct Expenses$31,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$101,517$101,517$2,052$99,465
Event 2$34,027$34,027$18,680$15,347
Total Events$135,544$135,544$31,574$103,970
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
No
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
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 11

“Form 990 is presented to the audit and investment committee of the board with explanation provided by the chief operating officer. The board's review is documented in the board meeting minutes.”

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

“Every year, members of the board of directors review agency conflict of interest policies, which prohibit self-dealing and financial interest and complete and submit a conflict of interest disclosure statement. If a conflict arises, a board member will be required to recuse themselves from participating in a related decision. Additional protections may be taken, including resigning from the board.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by utilizing a salary survey which compares agency salaries against organizations similar in mission, regional area, size and scope of services. The salary recommendation is made by the executive committee of the board of directors. A motion for consideration is passed to and voted on by the full board of directors and recorded in the minutes. Board members are prohibited from having a familial or business relationship with executive staff, preventing a conflict of interest. Members of the board of directors do not receive compensation for their service to community youth services.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements, 501(c)3 authorization and conflict of interest documents are available at www.communityyouthservices.org.”

Filing and Contact Details

Filer

EIN
91-0859922
Phone
3609430780

Signing Officer

Name
Candace Wood
Title
Finance Director
Phone
3609430780
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Wood
Formed
1970
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
221
Volunteers
0

Preparer

Preparer
Martha a Lindley CPA
Phone
2063320386
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance and investment committee assumes responsibility for the oversight of the audit of the financial statements, the review of the tax return and selection of the independent auditor (under 2011 yellow book standards and aicpa independence standards).”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event fundraising expenses”

Raw XML AppendixShowing 400 of 581 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/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126320
IRS990/FundraisingDirectExpensesAmt031574
IRS990/FundraisingGrossIncomeAmt0135544
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06216680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0796977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0796977
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07306282
IRS990/GrossRentsGrp/RealAmt0122931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014379
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013152
IRS990/InformationTechnologyGrp/ProgramServicesAmt056783
IRS990/InformationTechnologyGrp/TotalAmt084314
IRS990/InsuranceGrp/FundraisingAmt0932
IRS990/InsuranceGrp/ManagementAndGeneralAmt038228
IRS990/InsuranceGrp/ProgramServicesAmt020810
IRS990/InsuranceGrp/TotalAmt059970
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08744
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02284968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03187921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03952238
IRS990/LandBldgEquipCostOrOtherBssAmt06237206
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt024210
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024210
IRS990/MissionDesc0EMPOWERS YOUTH AT-RISK AND THEIR FAMILIES TO MEET GOALS FOR SAFETY, STABILITY, BELONGING AND SUCCESS BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01652711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01652711
IRS990/NetAssetsOrFundBalancesBOYAmt05686929
IRS990/NetAssetsOrFundBalancesEOYAmt06376246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0103970
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103970
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0122931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184915
IRS990/NoncashContributionsAmt090058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03522
IRS990/OccupancyGrp/ManagementAndGeneralAmt045753
IRS990/OccupancyGrp/ProgramServicesAmt0114337
IRS990/OccupancyGrp/TotalAmt0163612
IRS990/OfficeExpensesGrp/FundraisingAmt019286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042920
IRS990/OfficeExpensesGrp/ProgramServicesAmt077847
IRS990/OfficeExpensesGrp/TotalAmt0140053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062516
IRS990/OtherAssetsTotalGrp/EOYAmt0383449
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486331
IRS990/OtherExpensesGrp/Desc0PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMPUTERS AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ProgramServicesAmt0357598
IRS990/OtherExpensesGrp/ProgramServicesAmt1286322
IRS990/OtherExpensesGrp/ProgramServicesAmt219884
IRS990/OtherExpensesGrp/ProgramServicesAmt312486
IRS990/OtherExpensesGrp/TotalAmt0357598
IRS990/OtherExpensesGrp/TotalAmt1286322
IRS990/OtherExpensesGrp/TotalAmt277634
IRS990/OtherExpensesGrp/TotalAmt313267
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT USAGE
IRS990/OtherRevenueMiscGrp/Desc1BUILDING USAGE
IRS990/OtherRevenueMiscGrp/Desc2PROGRAM FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079278
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt142239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222394
IRS990/OtherRevenueTotalAmt0168121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0577111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02640385
IRS990/OtherSalariesAndWagesGrp/TotalAmt03353576
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237676
IRS990/PayrollTaxesGrp/TotalAmt0295893
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0625046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031250
IRS990/PrincipalOfficerNm0CANDACE WOOD
IRS990/PriorPeriodAdjustmentsAmt0-55047
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047141
IRS990/ProgSrvcAccomActy2Grp/Desc0MST PROVIDES INTENSIVE, SHORT TERM (3 TO 5 MONTHS) HOME, SCHOOL AND COMMUNITY BASED SERVICES TO ADOLESCENTS AND THEIR FAMILIES WHO EXPERIENCE CHALLENGES IN MULTIPLE AREAS OF THEIR LIVES, SUCH AS: FAMILY CONFLICTS, SCHOOL, JUVENILE JUSTICE, MENTAL HEALTH, ANTI-SOCIAL BEHAVIOR, CHILD WELFARE. CLIENTS SERVED IN 2013 = 21.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0481139
IRS990/ProgSrvcAccomActy3Grp/Desc0HAVEN HOUSE PROVIDES HOUSING FOR TEENS THAT ARE HOMELESS OR IN CRISIS IN A RESIDENTIAL ENVIRONMENT. TRAINED COUNSELORS PROVIDE REASSURING SUPPORT; ASSESS IMMEDIATE NEEDS, OFFER COUNSELING OR FAMILY MEDIATION, AND LINK YOUTH WITH APPROPRIATE SERVICES TO HELP ELIMINATE THE CRISES. CLIENTS SERVED IN 2013 = 330, 2,651 BED NIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0693382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING-TRANSITIONAL HOUSING/SUPPORT FOR YOUNG HOMELESS ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03323233
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0796977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05952994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0787102
IRS990/PYInvestmentIncomeAmt082667
IRS990/PYOtherExpensesAmt01788806
IRS990/PYOtherRevenueAmt0291742
IRS990/PYProgramServiceRevenueAmt048282
IRS990/PYRevenuesLessExpensesAmt0128312
IRS990/PYSalariesCompEmpBnftPaidAmt03671465
IRS990/PYTotalExpensesAmt06247373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06375685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0559449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0122931
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02919106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02793122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06974105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06146839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06046546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06414667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06149532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031731689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.96520
IRS990ScheduleA/PublicSupportTotal170Amt031731689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06974105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06146839

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,480,280
Liabilities
$2,104,034
Net assets
$6,376,246
Revenue
$7,274,708
Expenses
$6,715,259
Net income
$559,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.93$8.01$15.2$14.5$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.42$7.31$13.8$14.0$0.17
2022Detailed filing. Detailed filing data is available for this year.$11.8$4.57$7.22$15.2$14.9$0.35
2021Detailed filing. Detailed filing data is available for this year.$10.3$3.47$6.87$14.3$14.3$0.05
2020Detailed filing. Detailed filing data is available for this year.$10.7$4.14$6.57$14.6$14.2$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$2.70$5.79$12.6$13.3$0.67
2018Detailed filing. Detailed filing data is available for this year.$8.78$2.77$6.01$12.3$12.6$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.01$2.53$6.48$11.4$11.5$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.87$2.49$6.38$9.61$9.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.60$2.15$6.44$7.95$7.98$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.05$6.53$7.48$7.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$8.48$2.10$6.38$7.27$6.72$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.02$5.69$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$1.93$5.43$6.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.03$5.29$6.40