Civic Intelligence

Community Youth Services

990 • Fiscal year 2014 • EIN 91-0859922

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.COMMUNITYYOUTHSERVICES.ORG

View Organization Page

711 State Avenue NE 3rd FloorOlympia, WA 98506

(360) 943-0780

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.27x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$141,379

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,584,563

Up $104,283 (+1.2%) from 2013

Net Assets

Up

$6,529,878

Up $153,632 (+2.4%) from 2013

Liabilities

Down

$2,054,685

Down $49,349 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Up

$7,483,759

Up $209,051 (+2.9%) from 2013

Expenses

Up

$7,333,037

Up $617,778 (+9.2%) from 2013

Net Income

Down

$150,722

Down $408,727 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$8,584,563
Liabilities$2,054,685
Net Assets$6,529,878
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$7,483,759
Expenses$7,333,037
Net Income$150,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$7,504,427
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$4,276,012$4,223,347▼ $52,665
Savings and Temporary Cash Investments$2,793,122$2,779,235▼ $13,887
Accounts Receivable$3,013$773,931▲ $770,918
Cash and Non-Interest-Bearing Accounts$683,418$643,369▼ $40,049
Pledges and Grants Receivable$625,046--
Prepaid Expenses and Deferred Charges$31,250$102,572▲ $71,322
Inventories for Sale or Use$8,744$5,851▼ $2,893
Total Assets$8,480,280$8,584,563▲ $104,283
Other Assets Total$59,675$56,258▼ $3,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,652,711$1,652,711→ $0
Accounts Payable and Accrued Expenses$420,192$360,461▼ $59,731
Deferred Revenue$31,131$41,513▲ $10,382
Total Liabilities$2,104,034$2,054,685▼ $49,349
Net Assets / Fund Balance
Unrestricted Net Assets$6,212,546$6,468,012▲ $255,466
Temporarily Rstr Net Assets$163,700$61,866▼ $101,834
Total Net Assets Fund Balance$6,376,246$6,529,878▲ $153,632
Total Liabilities and Net Assets / Fund Balance$8,480,280$8,584,563▲ $104,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,475,933$2,223,234$5,699,167
Land$668,596-$668,596
Other Land Buildings$73,474$155,455$228,929
Equipment$5,344$99,598$104,942
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ShehanExecutive DirectorFT$125,569$15,810$141,379

Board Members and Trustees

NameTitle
Edie HardingImmediate Past President
John SkeenPresident
Geoffrey CrooksPresident-elect/treasurer
Bill WilsonMember
Carolina Sun-widrowMember
Court WillMember
Deb MccurleyMember
Greg BurnettMember
Katie Weaver RandallMember
Linda LambMember
Paul DesjardienMember
Peter CutlerMember
Greg RhodesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,726,673
Program Service Revenue
$42,918
Investment Income
$146,957
Other Revenue
$567,211
All Other Contributions
$178,254
Change in Net Assets
$150,722

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$46,043Thrift Store Value
Food Inventory1$8,272Fair Market Value (FMV)
Total Noncash Contributions1,000$54,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,483,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,863
Total Revenue per Audited Statements
$7,514,622
Total Revenue per Form 990
$7,483,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,854,410
Other Expenses$1,774,499
Grants and Similar Amounts Paid$704,128
Total Fundraising Expense$229,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,112,988$645,889$169,788$3,928,665
Grants to Domestic Individuals$704,128--$704,128
Other Employee Benefits$469,743$95,619$19,170$584,532
Payroll Taxes$275,213$53,590$12,410$341,213
Fees for Services Other$205,872$42,608$1,244$249,724
Occupancy$74,702$118,604$5,672$198,978
Depreciation Depletion$137,855$51,205$4,931$193,991
Travel$149,850$10,400$401$160,651
Office Expenses$51,943$56,319$18,730$126,992
Information Technology$60,979$17,935$11,955$90,869
Insurance$20,012$47,885$1,087$68,984
Other Expenses$-7,285$66,845$-20,668$-27,953
Total Functional Expenses$5,897,062$1,206,899$229,076$7,333,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,360,990
Expenses per Audited Statements$7,333,037
Total Expenses per Form 990$7,333,037
Expenses Not Reported on Form 990$27,953
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$126,901
Fundraising Direct Expenses$20,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Have a Heart for Kids Breakfast$101,993$101,993$2,330$99,663
Brighter Futures Run$24,908$24,908$8,438$16,470
Total Events$126,901$126,901$20,669$106,232
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
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 finance director. 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

Filer Name
Community Youth Services
EIN
91-0859922
Phone
3609430780
Address
711 STATE AVENUE NE 3RD FLOOR, OLYMPIA, WA 98506

Signing Officer

Name
Candace Wood
Title
Finance Director
Phone
3609430780
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Wood
Formed
1970
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
229
Volunteers
80

Preparer

Firm
Lindley and Company LLC
Address
111 WEST HARRISON STREET, SEATTLE, WA 98119
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 559 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/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192354
IRS990/FundraisingDirectExpensesAmt020668
IRS990/FundraisingGrossIncomeAmt0126901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06356065
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0704128
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0704128
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07504427
IRS990/GrossRentsGrp/RealAmt0208510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011955
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017935
IRS990/InformationTechnologyGrp/ProgramServicesAmt060979
IRS990/InformationTechnologyGrp/TotalAmt090869
IRS990/InsuranceGrp/FundraisingAmt01087
IRS990/InsuranceGrp/ManagementAndGeneralAmt047885
IRS990/InsuranceGrp/ProgramServicesAmt020012
IRS990/InsuranceGrp/TotalAmt068984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05851
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0146957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02478287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04276012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04223347
IRS990/LandBldgEquipCostOrOtherBssAmt06701634
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt06376246
IRS990/NetAssetsOrFundBalancesEOYAmt06529878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106233
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0208510
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0208510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02910
IRS990/NoncashContributionsAmt061600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05672
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118604
IRS990/OccupancyGrp/ProgramServicesAmt074702
IRS990/OccupancyGrp/TotalAmt0198978
IRS990/OfficeExpensesGrp/FundraisingAmt018730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056319
IRS990/OfficeExpensesGrp/ProgramServicesAmt051943
IRS990/OfficeExpensesGrp/TotalAmt0126992
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059675
IRS990/OtherAssetsTotalGrp/EOYAmt056258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0584532
IRS990/OtherExpensesGrp/Desc0PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LESS SPECIAL EVENT, IN
IRS990/OtherExpensesGrp/FundraisingAmt04356
IRS990/OtherExpensesGrp/FundraisingAmt1-20668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066845
IRS990/OtherExpensesGrp/ProgramServicesAmt0333739
IRS990/OtherExpensesGrp/ProgramServicesAmt1257762
IRS990/OtherExpensesGrp/ProgramServicesAmt249561
IRS990/OtherExpensesGrp/ProgramServicesAmt3-7285
IRS990/OtherExpensesGrp/TotalAmt0333739
IRS990/OtherExpensesGrp/TotalAmt1257762
IRS990/OtherExpensesGrp/TotalAmt2120762
IRS990/OtherExpensesGrp/TotalAmt3-27953
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM FEE
IRS990/OtherRevenueMiscGrp/Desc1EQUIPMENT USEAGE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt233190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt233190
IRS990/OtherRevenueTotalAmt0252468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03112988
IRS990/OtherSalariesAndWagesGrp/TotalAmt03928665
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275213
IRS990/PayrollTaxesGrp/TotalAmt0341213
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102572
IRS990/PrincipalOfficerNm0CANDACE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042918
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH 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 2014 = 102.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0945312
IRS990/ProgSrvcAccomActy3Grp/Desc0HAVEN HOUSE PROVIDES HOUSING IN A RESIDENTIAL ENVIRONMENT FOR TEENS WHO ARE HOMELESS OR IN CRISIS. 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 2014 = 298, 2,851 BED NIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0846606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING-TRANSITIONAL HOUSING/SUPPORT FOR YOUNG HOMELESS ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03128347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06693745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0796977
IRS990/PYInvestmentIncomeAmt0138800
IRS990/PYOtherExpensesAmt01782482
IRS990/PYOtherRevenueAmt0395022
IRS990/PYProgramServiceRevenueAmt047141
IRS990/PYRevenuesLessExpensesAmt0559449
IRS990/PYSalariesCompEmpBnftPaidAmt04135800
IRS990/PYTotalExpensesAmt06715259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07274708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0208510
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02793122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02779235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07187650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06974105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06146839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06046546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06414667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032769807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0156152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0587436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt032769807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07187650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06974105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06146839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06046546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06414667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032769807
IRS990ScheduleA/TotalSupportAmt033873274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03475933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02223234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05699167
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07285
IRS990ScheduleD/DonatedServicesUseFcltsAmt07285
IRS990ScheduleD/EquipmentGrp/BookValueAmt05344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104942
IRS990ScheduleD/ExpensesNotReportedAmt027953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07333037

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,584,563
Liabilities
$2,054,685
Net assets
$6,529,878
Revenue
$7,483,759
Expenses
$7,333,037
Net income
$150,722
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
2014Detailed filing. Detailed filing data is available for this year.$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