Civic Intelligence

Emergency Support Shelter

990 • Fiscal year 2024 • EIN 91-1074716

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization ProfileWWW.ESSHELTER.COM

View Organization Page

1330 11th AveLongview, WA 98632

(360) 425-1176

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$97,448

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.0%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$2,821,076

Flat from 2024

Net Assets

Flat

$2,724,420

Flat from 2024

Liabilities

Flat

$96,656

Flat from 2024

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Flat

$1,988,928

Flat from 2024

Expenses

Flat

$1,974,694

Flat from 2024

Net Income

Flat

$14,234

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,518,160Liabilities 2010: $97,685Net Assets 2010: $1,420,4752010Assets 2011: $1,622,423Liabilities 2011: $75,299Net Assets 2011: $1,547,1242011Assets 2012: $1,586,505Liabilities 2012: $77,087Net Assets 2012: $1,509,4182012Assets 2013: $1,664,235Liabilities 2013: $81,911Net Assets 2013: $1,582,3242013Assets 2014: $2,457,671Liabilities 2014: $624,688Net Assets 2014: $1,832,9832014Assets 2015: $2,130,988Liabilities 2015: $96,361Net Assets 2015: $2,034,6272015Assets 2016: $2,218,682Liabilities 2016: $103,791Net Assets 2016: $2,114,8912016Assets 2017: $2,045,108Liabilities 2017: $72,040Net Assets 2017: $1,973,0682017Assets 2018: $2,158,937Liabilities 2018: $57,908Net Assets 2018: $2,101,0292018Assets 2019: $2,352,914Liabilities 2019: $64,833Net Assets 2019: $2,288,0812019Assets 2020: $2,522,682Liabilities 2020: $138,193Net Assets 2020: $2,384,4892020Assets 2021: $2,672,869Liabilities 2021: $44,393Net Assets 2021: $2,628,4762021Assets 2022: $2,765,942Liabilities 2022: $110,774Net Assets 2022: $2,655,1682022Assets 2023: $2,791,831Liabilities 2023: $127,021Net Assets 2023: $2,664,8102023Assets 2024: $2,821,076Liabilities 2024: $96,656Net Assets 2024: $2,724,4202024Assets 2024: $2,821,076Liabilities 2024: $96,656Net Assets 2024: $2,724,4202024

Highlighted filing

2024

Assets$2,821,076
Liabilities$96,656
Net Assets$2,724,420
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,8962010Revenue 2011: $1,342,738Expenses 2011: $1,216,088Net Income 2011: $126,6502011Revenue 2012: $1,222,113Expenses 2012: $1,198,280Net Income 2012: $23,8332012Revenue 2013: $1,105,489Expenses 2013: $1,032,583Net Income 2013: $72,9062013Revenue 2014: $1,272,316Expenses 2014: $1,021,657Net Income 2014: $250,6592014Revenue 2015: $1,308,533Expenses 2015: $1,106,889Net Income 2015: $201,6442015Revenue 2016: $1,207,724Expenses 2016: $1,127,460Net Income 2016: $80,2642016Revenue 2017: $1,162,288Expenses 2017: $1,304,111Net Income 2017: -$141,8232017Revenue 2018: $1,683,431Expenses 2018: $1,555,470Net Income 2018: $127,9612018Revenue 2019: $1,914,811Expenses 2019: $1,727,759Net Income 2019: $187,0522019Revenue 2020: $1,972,068Expenses 2020: $1,875,660Net Income 2020: $96,4082020Revenue 2021: $2,428,225Expenses 2021: $2,184,238Net Income 2021: $243,9872021Revenue 2022: $2,069,499Expenses 2022: $2,017,467Net Income 2022: $52,0322022Revenue 2023: $1,824,211Expenses 2023: $1,829,442Net Income 2023: -$5,2312023Revenue 2024: $1,988,928Expenses 2024: $1,974,694Net Income 2024: $14,2342024Revenue 2024: $1,988,928Expenses 2024: $1,974,694Net Income 2024: $14,2342024

Highlighted filing

2024

Revenue$1,988,928
Expenses$1,974,694
Net Income$14,234
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,988,928
Mission and Program Overview

Mission

Our mission is to end sexual and domestic violence while providing education, safety and support to our community.

The agency provides shelter and advocacy to victims of domestic violence and crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,164,697$1,234,268▲ $69,571
Savings and Temporary Cash Investments$617,684$601,927▼ $15,757
Land, Buildings, and Equipment, Net$615,178$598,628▼ $16,550
Investments Other Securities$189,533$216,012▲ $26,479
Accounts Receivable$196,948$153,635▼ $43,313
Pledges and Grants Receivable$6,500$15,750▲ $9,250
Prepaid Expenses and Deferred Charges$1,291$856▼ $435
Total Assets$2,791,831$2,821,076▲ $29,245
Liabilities
Other Liabilities$122,352$89,263▼ $33,089
Accounts Payable and Accrued Expenses$4,669$7,393▲ $2,724
Total Liabilities$127,021$96,656▼ $30,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,427,200$2,420,352▼ $6,848
Net Assets With Donor Restrictions$237,610$304,068▲ $66,458
Total Net Assets Fund Balance$2,664,810$2,724,420▲ $59,610
Total Liabilities and Net Assets / Fund Balance$2,791,831$2,821,076▲ $29,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,315$206,820$698,135
Land$105,817-$105,817
Equipment$1,496$80,180$81,676
Other Securities$216,012--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie TinocoDevelopment DirectorFT$94,593$2,855$97,448
Sarah HancockExecutive DirectorFT$58,064$7,943$66,007

Board Members and Trustees

NameTitle
Janet PerezPresident
Jean MerittVice President
Anne DensonMember
Betty TremblyMember
Bill ReadeMember
Chief Darr KirkMember
Gabriel NegreteMember
Jennifer JohnsonMember
Kristine LangleyMember
Maria MagnusonMember
Noma HudsonMember
Steven SwensonMember
Austi BaudroSecretary
Karen ClemensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,980,107
Program Service Revenue
$0
Investment Income
$8,821
Other Revenue
$0
All Other Contributions
$582,539
Change in Net Assets
$14,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$83,128Thrift Store Valuation
Total Noncash Contributions$83,128-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,866
Other Expenses$380,228
Grants and Similar Amounts Paid$64,600
Total Fundraising Expense$29,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,209$165,132$14,884$1,075,225
Current Officers, Directors, Trustees, and Key Employees$184,600$34,052$3,069$221,721
Payroll Taxes$95,530$16,890$1,018$113,438
Other Employee Benefits$76,946$15,690$773$93,409
Occupancy$60,936$4,869$77$65,882
Grants to Domestic Orgs$64,600--$64,600
Insurance$50,689$3,070$971$54,730
Fees for Services Other$29,879$5,645$1,159$36,683
Depreciation Depletion$25,493$1,073$268$26,834
Pension Plan Contributions$17,246$6,349$2,478$26,073
Information Technology$21,245$3,458-$24,703
Other Expenses$10,025$126$331$10,151
All Other Expenses$2,621$1,738$4,512$8,871
Fees for Service Investment Mgmnt Fees-$4,024-$4,024
Office Expenses$2,417$327-$2,744
Travel$1,210-$118$1,328
Total Functional Expenses$1,678,492$266,403$29,799$1,974,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Counseling Services & Associates IncLongview, WA-Counseling$64,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$89,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 form 990 is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the executive director position annually with a performance evaluation. The board takes competitive and comparable wages for similar positions and evaluated performance into consideration to determine the rate. The rate is approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including the form 990, are available at the emergency support shelter administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Support Shelter
EIN
91-1074716
Phone
3604251176
Address
1330 11TH AVE, LONGVIEW, WA 98632

Signing Officer

Name
Sarah Hancock
Title
Executive Director
Phone
3604251176
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hancock
Formed
1978
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
31

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Maria a Ichiyama
Phone
2535667070
Raw XML AppendixShowing 400 of 500 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01397568
IRS990/GrantAmt064600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01988928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03458
IRS990/InformationTechnologyGrp/ProgramServicesAmt021245
IRS990/InformationTechnologyGrp/TotalAmt024703
IRS990/InsuranceGrp/FundraisingAmt0971
IRS990/InsuranceGrp/ManagementAndGeneralAmt03070
IRS990/InsuranceGrp/ProgramServicesAmt050689
IRS990/InsuranceGrp/TotalAmt054730
IRS990/InvestmentIncomeGrp/ExclusionAmt08821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0189533
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0216012
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0615178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0598628
IRS990/LandBldgEquipCostOrOtherBssAmt0885628
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO END SEXUAL AND DOMESTIC VIOLENCE WHILE PROVIDING EDUCATION, SAFETY AND SUPPORT TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02664810
IRS990/NetAssetsOrFundBalancesEOYAmt02724420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02427200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02420352
IRS990/NoncashContributionsAmt083128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077
IRS990/OccupancyGrp/ManagementAndGeneralAmt04869
IRS990/OccupancyGrp/ProgramServicesAmt060936
IRS990/OccupancyGrp/TotalAmt065882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/ProgramServicesAmt02417
IRS990/OfficeExpensesGrp/TotalAmt02744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093409
IRS990/OtherExpensesGrp/Desc0DONATED SHELTER SUPPLIE
IRS990/OtherExpensesGrp/Desc1PROGRAM AND OTHER SUPPL
IRS990/OtherExpensesGrp/Desc2CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0141
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126
IRS990/OtherExpensesGrp/ProgramServicesAmt083128
IRS990/OtherExpensesGrp/ProgramServicesAmt127467
IRS990/OtherExpensesGrp/ProgramServicesAmt229251
IRS990/OtherExpensesGrp/ProgramServicesAmt310025
IRS990/OtherExpensesGrp/TotalAmt083128
IRS990/OtherExpensesGrp/TotalAmt131568
IRS990/OtherExpensesGrp/TotalAmt229582
IRS990/OtherExpensesGrp/TotalAmt310151
IRS990/OtherLiabilitiesGrp/BOYAmt0122352
IRS990/OtherLiabilitiesGrp/EOYAmt089263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895209
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016890
IRS990/PayrollTaxesGrp/ProgramServicesAmt095530
IRS990/PayrollTaxesGrp/TotalAmt0113438
IRS990/PensionPlanContributionsGrp/FundraisingAmt02478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017246
IRS990/PensionPlanContributionsGrp/TotalAmt026073
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0856
IRS990/PrincipalOfficerNm0SARAH HANCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL CRIME VICTIMS - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 269 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264979
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 587 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0353015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01825652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069146
IRS990/PYInvestmentIncomeAmt01585
IRS990/PYOtherExpensesAmt0355967
IRS990/PYOtherRevenueAmt0-3026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5231
IRS990/PYSalariesCompEmpBnftPaidAmt01404329
IRS990/PYTotalExpensesAmt01829442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01824211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014234
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0601927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01980107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01825652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02065490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02419201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01954056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010244506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt010244506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01980107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01825652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02065490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02419201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01954056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010244506
IRS990ScheduleA/TotalSupportAmt010296383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698135
IRS990ScheduleD/EquipmentGrp/BookValueAmt01496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081676
IRS990ScheduleD/LandGrp/BookValueAmt0105817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0216012
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES HELD IN BROKERAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598628
IRS990ScheduleD/TotalBookValueSecuritiesAmt0216012
IRS990ScheduleD/TotalLiabilityAmt089263
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COUNSELING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COUNSELING SERVICES & ASSOCIATES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0260597779

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,821,076
Liabilities
$96,656
Net assets
$2,724,420
Revenue
$1,988,928
Expenses
$1,974,694
Net income
$14,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.10$2.72$1.99$1.97$0.01
2024Summary only. Only limited summary data is available for this year.$2.82$0.10$2.72$1.99$1.97$0.01
2023Summary only. Only limited summary data is available for this year.$2.79$0.13$2.66$1.82$1.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.66$2.07$2.02$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.04$2.63$2.43$2.18$0.24
2020Summary only. Only limited summary data is available for this year.$2.52$0.14$2.38$1.97$1.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$1.91$1.73$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.68$1.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.97$1.16$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.11$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.31$1.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.62$1.83$1.27$1.02$0.25
2013Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$1.11$1.03$0.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$1.22$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.62$0.08$1.55$1.34$1.22$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.24