Civic Intelligence

Liberty House

990 • Fiscal year 2018 • EIN 93-1236936

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileLIBERTYHOUSECENTER.ORG
2685 4th Street NESalem, OR 97301-6548

(503) 540-0288

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$217,416

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,996,886

Up $331,775 (+9.1%) from 2017

Net Assets

Up

$3,653,606

Up $207,575 (+6.0%) from 2017

Liabilities

Up

$343,280

Up $124,200 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$3,211,484

Up $680,734 (+27%) from 2017

Expenses

Up

$3,003,909

Up $514,697 (+21%) from 2017

Net Income

Up

$207,575

Up $166,037 (+400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,315,703Liabilities 2011: $0Net Assets 2011: $2,315,7032011Assets 2012: $2,091,977Liabilities 2012: $31,309Net Assets 2012: $2,060,6682012Assets 2013: $1,943,545Liabilities 2013: $25,497Net Assets 2013: $1,918,0482013Assets 2014: $2,231,660Liabilities 2014: $105,123Net Assets 2014: $2,126,5372014Assets 2015: $3,596,449Liabilities 2015: $146,390Net Assets 2015: $3,450,0592015Assets 2016: $3,556,121Liabilities 2016: $149,774Net Assets 2016: $3,406,3472016Assets 2017: $3,665,111Liabilities 2017: $219,080Net Assets 2017: $3,446,0312017Assets 2018: $3,996,886Liabilities 2018: $343,280Net Assets 2018: $3,653,6062018Assets 2019: $4,008,811Liabilities 2019: $272,560Net Assets 2019: $3,736,2512019Assets 2020: $4,690,640Liabilities 2020: $907,979Net Assets 2020: $3,782,6612020Assets 2021: $5,371,852Liabilities 2021: $817,335Net Assets 2021: $4,554,5172021Assets 2022: $5,276,836Liabilities 2022: $669,507Net Assets 2022: $4,607,3292022Assets 2023: $5,183,258Liabilities 2023: $542,421Net Assets 2023: $4,640,8372023Assets 2024: $5,976,755Liabilities 2024: $1,803,318Net Assets 2024: $4,173,4372024Assets 2025: $4,813,231Liabilities 2025: $1,408,109Net Assets 2025: $3,405,1222025

Highlighted filing

2018

Assets$3,996,886
Liabilities$343,280
Net Assets$3,653,606
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,234,9222011Expenses 2012: $1,287,1472012Expenses 2013: $1,260,1552013Revenue 2014: $1,361,598Expenses 2014: $1,372,193Net Income 2014: -$10,5952014Revenue 2015: $3,128,041Expenses 2015: $1,800,144Net Income 2015: $1,327,8972015Revenue 2016: $2,029,540Expenses 2016: $2,070,209Net Income 2016: -$40,6692016Revenue 2017: $2,530,750Expenses 2017: $2,489,212Net Income 2017: $41,5382017Revenue 2018: $3,211,484Expenses 2018: $3,003,909Net Income 2018: $207,5752018Revenue 2019: $3,496,128Expenses 2019: $3,413,483Net Income 2019: $82,6452019Revenue 2020: $4,071,933Expenses 2020: $4,025,523Net Income 2020: $46,4102020Revenue 2021: $5,010,717Expenses 2021: $4,238,861Net Income 2021: $771,8562021Revenue 2022: $5,097,318Expenses 2022: $5,033,230Net Income 2022: $64,0882022Revenue 2023: $5,257,992Expenses 2023: $5,254,937Net Income 2023: $3,0552023Revenue 2024: $5,315,410Expenses 2024: $5,811,149Net Income 2024: -$495,7392024Revenue 2025: $5,465,710Expenses 2025: $6,187,908Net Income 2025: -$722,1982025

Highlighted filing

2018

Revenue$3,211,484
Expenses$3,003,909
Net Income$207,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$3,287,935
Mission and Program Overview

Mission

Assessment, counseling and support for children and families facing concerns of abuse, neglect, trauma and grief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,360,743$2,315,129▼ $45,614
Cash and Non-Interest-Bearing Accounts$263,946$787,196▲ $523,250
Savings and Temporary Cash Investments$685,567$503,660▼ $181,907
Accounts Receivable$80,018$187,832▲ $107,814
Pledges and Grants Receivable$141,471$167,763▲ $26,292
Other Notes and Loans Receivable, Net$109,436--
Prepaid Expenses and Deferred Charges$23,930$35,306▲ $11,376
Total Assets$3,665,111$3,996,886▲ $331,775
Liabilities
Accounts Payable and Accrued Expenses$219,080$243,280▲ $24,200
Deferred Revenue-$100,000-
Total Liabilities$219,080$343,280▲ $124,200
Net Assets / Fund Balance
Unrestricted Net Assets$3,446,031$3,450,606▲ $4,575
Temporarily Rstr Net Assets-$203,000-
Total Net Assets Fund Balance$3,446,031$3,653,606▲ $207,575
Total Liabilities and Net Assets / Fund Balance$3,665,111$3,996,886▲ $331,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,142$435,895$1,496,037
Leasehold Improvements$569,203$156,804$726,007
Land$562,634-$562,634
Equipment$123,150$171,876$295,026
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HurleyPediatricianFT$204,454$12,962$217,416
Stacy HedlundPediatricianFT$168,198$6,521$174,719
Alison KelleyChief Executive OfficerFT$127,792$10,106$137,898

Board Members and Trustees

NameTitle
Rich DuncanChair
Jodi HackVice Chair
Alicia MartinezDirector
Brendan MurphyDirector
Danny BisgaardDirector
Darand DaviesDirector
Dawn HunterDirector
Debbie JoaDirector
Denise HarveyDirector
George JenningsDirector
James GreenDirector
Jim FerrarisDirector
Keeta LauderdaleDirector
Kyle AmsberryDirector
Pam WoodcockDirector
Randall GreenDirector
Sandi ElwoodDirector
Sarah HornDirector
Tim FoxDirector
Tobia TingleafDirector
Vincenzo MeduriDirector
Jennifer WinegarSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,614
Program Service Revenue
$2,363,402
Investment Income
$629
Other Revenue
$-61,161
All Other Contributions
$612,166
Change in Net Assets
$207,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,211,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,451
Total Revenue per Audited Statements
$3,287,935
Total Revenue per Form 990
$3,211,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,434
Other Expenses$574,475
Total Fundraising Expense$205,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,761,849$200,400$125,250$2,087,499
Other Employee Benefits$178,132$20,261$12,663$211,056
Current Officers, Directors, Trustees, and Key Employees$110,462$12,564$7,853$130,879
Office Expenses$79,728$11,918$20,987$112,633
Depreciation Depletion$94,025$9,851$5,582$109,458
Occupancy$53,469$6,080$3,649$63,198
Information Technology$39,167$5,457$3,670$48,294
Insurance$35,412$4,934$3,319$43,665
Fees for Services Other$22,141$5,427$11,723$39,291
Conferences and Meetings$21,286$2,966$1,995$26,247
Travel$14,412$2,008$1,351$17,771
All Other Expenses$31,161-$-16,405$14,756
Fees for Services Accounting$7,991$1,958$4,231$14,180
Other Expenses$11,091$1,367$11,639$13,006
Advertising$1,713$80$4,283$6,076
Fees for Services Legal$2,088$512$1,105$3,705
Total Functional Expenses$2,509,608$289,268$205,033$3,003,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,080,360
Expenses per Audited Statements$3,003,909
Total Expenses per Form 990$3,003,909
Expenses Not Reported on Form 990$76,451
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 Direct Expenses$76,451
Fundraising Gross Income$15,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs for Liberty House$142,346$6,569$13,927$-7,358
Cfc Luncheon$103,259$5,563$10,440$-4,877
Total Events$311,738$15,290$76,451$-61,161
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
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 entire board reviews the form 990 before filing.”

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

“An annual checklist must be filled out and signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The board conducts an annual performance review of the ceo and adjusts compensation based on the review. The ceo conducts an annual performance review of the clinical supervisor (key employee) and adjusted compensation based on the review.”

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty House
EIN
93-1236936
Phone
5035400288
Address
2685 4TH STREET NE, SALEM, OR 97301-6548

Signing Officer

Name
Alison S Kelley
Title
CEO
Phone
5035400288
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison S Kelley
Formed
1997
Legal Domicile
Or
Voting Board Members
22
Independent Board Members
22
Employees
40
Volunteers
98

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
Joshua Morrow
Phone
5033907880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As required by asc 740, management has evaluated tax positions taken and has determined that any uncertainty in those positions would not have a material effect on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue”

Raw XML AppendixShowing 400 of 684 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/Desc0DURING THE FISCAL YEAR ENDED JUNE 30, 2018, LIBERTY HOUSE PROVIDED 544 MEDICAL EXAMS AND 439 FORENSIC INTERVIEWS FOR CHILDREN WITH CONCERNS OF ABUSE AND/OR NEGLECT. FURTHERMORE, LIBERTY HOUSE PERFORMED REVIEWS OF CASE FILES AND PHOTOGRAPHS OF 313 CHILDREN TAKEN PURSUANT TO KARLY'S LAW, AN OREGON STATUTE WHICH REQUIRES PHOTOGRAPHS TO BE TAKEN OF ANY CHILD WITH SUSPICIOUS INJURIES DISCOVERED DURING A CHILD ABUSE INVESTIGATION.LIBERTY HOUSE'S HOPE & WELLNESS PROGRAM PROVIDED TRAUMA-INFORMED COUNSELING TO 235 CHILDREN. PLUS, 113 ADULTS WERE TRAINED IN THE STEWARDS OF CHILDREN CHILD ABUSE PREVENTION PROGRAM AND OVER 3,800 PEOPLE TOOK PART IN COMMUNITY OUTREACH AND AWARENESS ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDAN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLE AMSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17ALICIA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDI ELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm20TOBIA TINGLEAF
IRS990/Form990PartVIISectionAGrp/PersonNm21PAM WOODCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22ALISON KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24STACY HEDLUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22127792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23204454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24168198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PEDIATRICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0296448
IRS990/FundraisingDirectExpensesAmt076451
IRS990/FundraisingGrossIncomeAmt015290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03287935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03670
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05457
IRS990/InformationTechnologyGrp/ProgramServicesAmt039167
IRS990/InformationTechnologyGrp/TotalAmt048294
IRS990/InsuranceGrp/FundraisingAmt03319
IRS990/InsuranceGrp/ManagementAndGeneralAmt04934
IRS990/InsuranceGrp/ProgramServicesAmt035412
IRS990/InsuranceGrp/TotalAmt043665
IRS990/InvestmentIncomeGrp/ExclusionAmt0629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0629
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0764575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02360743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02315129
IRS990/LandBldgEquipCostOrOtherBssAmt03079704
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSESSMENT, COUNSELING AND SUPPORT FOR CHILDREN AND FAMILIES FACING CONCERNS OF ABUSE, NEGLECT, TRAUMA AND GRIEF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03446031
IRS990/NetAssetsOrFundBalancesEOYAmt03653606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03649
IRS990/OccupancyGrp/ManagementAndGeneralAmt06080
IRS990/OccupancyGrp/ProgramServicesAmt053469
IRS990/OccupancyGrp/TotalAmt063198
IRS990/OfficeExpensesGrp/FundraisingAmt020987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011918
IRS990/OfficeExpensesGrp/ProgramServicesAmt079728
IRS990/OfficeExpensesGrp/TotalAmt0112633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211056
IRS990/OtherExpensesGrp/Desc0BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS, AN
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01099
IRS990/OtherExpensesGrp/FundraisingAmt11039
IRS990/OtherExpensesGrp/FundraisingAmt211639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21367
IRS990/OtherExpensesGrp/ProgramServicesAmt021815
IRS990/OtherExpensesGrp/ProgramServicesAmt123666
IRS990/OtherExpensesGrp/ProgramServicesAmt211091
IRS990/OtherExpensesGrp/TotalAmt024854
IRS990/OtherExpensesGrp/TotalAmt123666
IRS990/OtherExpensesGrp/TotalAmt213675
IRS990/OtherExpensesGrp/TotalAmt313006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01761849
IRS990/OtherSalariesAndWagesGrp/TotalAmt02087499
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0109436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035306
IRS990/PrincipalOfficerNm0ALISON S KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL INSURANCE REIM
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2LEGAL DOCUMENTS AND CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01567046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01567046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1768325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06072

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,996,886
Liabilities
$343,280
Net assets
$3,653,606
Revenue
$3,211,484
Expenses
$3,003,909
Net income
$207,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$1.41$3.41$5.47$6.19$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.80$4.17$5.32$5.81$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.54$4.64$5.26$5.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.67$4.61$5.10$5.03$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.82$4.55$5.01$4.24$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.91$3.78$4.07$4.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.27$3.74$3.50$3.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.34$3.65$3.21$3.00$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.22$3.45$2.53$2.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.15$3.41$2.03$2.07$0.04
2015Summary only. Only limited summary data is available for this year.$3.60$0.15$3.45$3.13$1.80$1.33
2014Summary only. Only limited summary data is available for this year.$2.23$0.11$2.13$1.36$1.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.92$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$1.23