Civic Intelligence

Center for Human Services

990 • Fiscal year 2012 • EIN 94-1725620

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileCENTERFORHUMANSERVICES.ORG

View Organization Page

1700 MCHenry Village Way95350
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,131,956

Flat from 2012

Net Assets

Flat

$1,549,614

Flat from 2012

Liabilities

Flat

$582,342

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,178,404

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,170,759Liabilities 2011: $636,687Net Assets 2011: $1,534,0722011Assets 2012: $2,131,956Liabilities 2012: $582,342Net Assets 2012: $1,549,6142012Assets 2012: $2,131,956Liabilities 2012: $582,342Net Assets 2012: $1,549,6142012Assets 2013: $2,371,059Liabilities 2013: $755,122Net Assets 2013: $1,615,9372013Assets 2014: $2,338,671Liabilities 2014: $668,005Net Assets 2014: $1,670,6662014Assets 2015: $5,143,630Liabilities 2015: $2,806,927Net Assets 2015: $2,336,7032015Assets 2016: $5,802,372Liabilities 2016: $3,226,004Net Assets 2016: $2,576,3682016Assets 2017: $5,741,345Liabilities 2017: $3,009,678Net Assets 2017: $2,731,6672017Assets 2018: $6,026,689Liabilities 2018: $2,879,534Net Assets 2018: $3,147,1552018Assets 2019: $6,092,824Liabilities 2019: $2,726,664Net Assets 2019: $3,366,1602019Assets 2020: $8,637,605Liabilities 2020: $3,462,759Net Assets 2020: $5,174,8462020Assets 2021: $11,375,831Liabilities 2021: $4,418,299Net Assets 2021: $6,957,5322021Assets 2022: $12,296,999Liabilities 2022: $3,866,266Net Assets 2022: $8,430,7332022Assets 2023: $17,011,121Liabilities 2023: $5,791,789Net Assets 2023: $11,219,3322023Assets 2024: $17,997,311Liabilities 2024: $5,722,449Net Assets 2024: $12,274,8622024Assets 2025: $22,305,727Liabilities 2025: $5,474,861Net Assets 2025: $16,830,8662025

Highlighted filing

2012

Assets$2,131,956
Liabilities$582,342
Net Assets$1,549,614
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $6,806,437Expenses 2011: $6,730,606Net Income 2011: $75,8312011Expenses 2012: $7,178,4042012Revenue 2012: $7,205,941Expenses 2012: $7,178,404Net Income 2012: $27,5372012Expenses 2013: $7,691,5552013Revenue 2014: $8,246,322Expenses 2014: $8,233,261Net Income 2014: $13,0612014Revenue 2015: $10,369,396Expenses 2015: $9,681,010Net Income 2015: $688,3862015Revenue 2016: $11,272,314Expenses 2016: $11,021,130Net Income 2016: $251,1842016Revenue 2017: $11,697,397Expenses 2017: $11,566,890Net Income 2017: $130,5072017Revenue 2018: $12,466,276Expenses 2018: $12,064,941Net Income 2018: $401,3352018Revenue 2019: $12,928,171Expenses 2019: $12,724,087Net Income 2019: $204,0842019Revenue 2020: $15,672,150Expenses 2020: $13,848,561Net Income 2020: $1,823,5892020Revenue 2021: $16,562,837Expenses 2021: $14,995,340Net Income 2021: $1,567,4972021Revenue 2022: $18,315,156Expenses 2022: $16,742,286Net Income 2022: $1,572,8702022Revenue 2023: $23,083,760Expenses 2023: $20,338,421Net Income 2023: $2,745,3392023Revenue 2024: $22,488,385Expenses 2024: $21,497,296Net Income 2024: $991,0892024Revenue 2025: $27,729,726Expenses 2025: $23,263,270Net Income 2025: $4,466,4562025

Highlighted filing

2012

Revenue-
Expenses$7,178,404
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$7,425,605
Mission and Program Overview

Mission

To support the well-being of youth and families through quality prevention, education and counseling services; through programs that build and strengthen families and the neighborhoods in which they live; in a way that honors and respects the diversity of our community.

Major Activities

Activity 2
Family Resource Centers, a key prevention strategy for addressing many of the challenges facing families in rural Stanislaus communities. Services are conveniently located in Newman, Patterson, Ceres and Oakdale, CA. Hundreds of individuals/families access a variety of services each month at each FRC location. Currently, FRC services include community outreach and engagement activities, strength based family assessments, case management and mental health counseling, parent education and skill building classes, assistance with translation and applications for aid and insurance, transportation to appointments, and linkage to other resources as deemed appropriate. Additionally, individuals and families have access to other public/private services co-located at the sites.
Activity 3
Shelter services are provided through two programs: Hutton House, a temporary shelter for runaway, homeless and youth in crisis, ages 13-17. It provides services in a residential setting for 8 youth at a time for a maximum of 15 days. Day services are available for youth and their families. The crisis line is available 24 hours a day. Pathways, a transitional living & supportive services program for young adults ages 18-22 years. Program serves homeless youth; many of the participants are former foster care youth having limited financial and emotional support. In addition to housing, services include life skills & employment training, case management, mental health & substance abuse counseling and support in reaching educational goals.
Filing and Contact Details

Filer

EIN
94-1725620
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IRS990/Activity2/Description0Family Resource Centers, a key prevention strategy for addressing many of the challenges facing families in rural Stanislaus communities. Services are conveniently located in Newman, Patterson, Ceres and Oakdale, CA. Hundreds of individuals/families access a variety of services each month at each FRC location. Currently, FRC services include community outreach and engagement activities, strength based family assessments, case management and mental health counseling, parent education and skill building classes, assistance with translation and applications for aid and insurance, transportation to appointments, and linkage to other resources as deemed appropriate. Additionally, individuals and families have access to other public/private services co-located at the sites.
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IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising02800
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04761
IRS990/OtherEmployeeBenefits/ProgramServices01011850
IRS990/OtherEmployeeBenefits/Total01019411
IRS990/OtherExpensePriorYear01784434
IRS990/OtherExpensesCurrentYear01789539
IRS990/OtherExpenses/Description0TRAINING COST
IRS990/OtherExpenses/Description1telephone
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3Indirect costs
IRS990/OtherExpenses/Description4food
IRS990/OtherExpenses/Fundraising097
IRS990/OtherExpenses/Fundraising1190
IRS990/OtherExpenses/Fundraising22716
IRS990/OtherExpenses/ManagementAndGeneral05981
IRS990/OtherExpenses/ManagementAndGeneral1180
IRS990/OtherExpenses/ManagementAndGeneral295
IRS990/OtherExpenses/ManagementAndGeneral34411
IRS990/OtherExpenses/ProgramServices031016
IRS990/OtherExpenses/ProgramServices130775
IRS990/OtherExpenses/ProgramServices220508
IRS990/OtherExpenses/ProgramServices3931389
IRS990/OtherExpenses/ProgramServices433780
IRS990/OtherExpenses/Total037094
IRS990/OtherExpenses/Total130955
IRS990/OtherExpenses/Total220793
IRS990/OtherExpenses/Total3938516
IRS990/OtherExpenses/Total433780
IRS990/OtherLiabilities/BOY05416
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear023196
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Rental
IRS990/OtherRevenueMisc/Description1Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07653
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome115185
IRS990/OtherRevenueMisc/TotalRevenueColumn07653
IRS990/OtherRevenueMisc/TotalRevenueColumn115185
IRS990/OtherRevenuePriorYear0162677

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,131,956
Liabilities
$582,342
Net assets
$1,549,614
Revenue
-
Expenses
$7,178,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.3$5.47$16.8$27.7$23.3$4.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.72$12.3$22.5$21.5$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$5.79$11.2$23.1$20.3$2.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$3.87$8.43$18.3$16.7$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$4.42$6.96$16.6$15.0$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$3.46$5.17$15.7$13.8$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$2.73$3.37$12.9$12.7$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.88$3.15$12.5$12.1$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$3.01$2.73$11.7$11.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.80$3.23$2.58$11.3$11.0$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.14$2.81$2.34$10.4$9.68$0.69
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.67$1.67$8.25$8.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.76$1.62$7.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.58$1.55$7.18
2012Summary only. Only limited summary data is available for this year.$2.13$0.58$1.55$7.21$7.18$0.03
2011Summary only. Only limited summary data is available for this year.$2.17$0.64$1.53$6.81$6.73$0.08