Civic Intelligence

Community Family Guidance Center

990 • Fiscal year 2014 • EIN 95-3083776

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization Profilecfgcenter.com

View Organization Page

10929 South Street90701

(562) 924-5526

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

85th percentile

$261,860

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

98th percentile

142%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$628,610

Up $368,640 (+142%) from 2013

Net Assets

Up

-$45,701

Up $445,741 (+91%) from 2013

Liabilities

Down

$674,311

Down $77,101 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

$6,084,214

No earlier filing loaded for comparison.

Expenses

Up

$5,648,074

Up $69,173 (+1.2%) from 2013

Net Income

$436,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,225,960Liabilities 2010: $692,513Net Assets 2010: $1,533,4472010Assets 2011: $1,104,329Liabilities 2011: $502,087Net Assets 2011: $602,2422011Assets 2012: $1,397,662Liabilities 2012: $862,940Net Assets 2012: $534,7222012Assets 2013: $259,970Liabilities 2013: $751,412Net Assets 2013: -$491,4422013Assets 2014: $628,610Liabilities 2014: $674,311Net Assets 2014: -$45,7012014Assets 2015: $827,553Liabilities 2015: $557,871Net Assets 2015: $269,6822015Assets 2016: $869,544Liabilities 2016: $579,873Net Assets 2016: $289,6712016Assets 2017: $970,359Liabilities 2017: $589,761Net Assets 2017: $380,5982017Assets 2018: $1,154,654Liabilities 2018: $1,015,221Net Assets 2018: $139,4332018Assets 2019: $2,054,237Liabilities 2019: $1,562,945Net Assets 2019: $491,2922019Assets 2020: $3,783,696Liabilities 2020: $3,262,320Net Assets 2020: $521,3762020Assets 2021: $3,088,268Liabilities 2021: $2,263,740Net Assets 2021: $824,5282021Assets 2022: $1,795,849Liabilities 2022: $830,268Net Assets 2022: $965,5812022Assets 2023: $2,609,509Liabilities 2023: $844,464Net Assets 2023: $1,765,0452023Assets 2024: $5,748,682Liabilities 2024: $1,864,173Net Assets 2024: $3,884,5092024

Highlighted filing

2014

Assets$628,610
Liabilities$674,311
Net Assets-$45,701
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,291,1492010Revenue 2011: $4,629,751Expenses 2011: $5,607,418Net Income 2011: -$977,6672011Expenses 2012: $4,880,8732012Expenses 2013: $5,578,9012013Revenue 2014: $6,084,214Expenses 2014: $5,648,074Net Income 2014: $436,1402014Revenue 2015: $5,084,550Expenses 2015: $4,769,167Net Income 2015: $315,3832015Revenue 2016: $5,199,583Expenses 2016: $5,179,590Net Income 2016: $19,9932016Revenue 2017: $5,839,847Expenses 2017: $5,748,920Net Income 2017: $90,9272017Revenue 2018: $6,540,699Expenses 2018: $6,390,123Net Income 2018: $150,5762018Revenue 2019: $7,014,436Expenses 2019: $6,662,577Net Income 2019: $351,8592019Revenue 2020: $6,657,895Expenses 2020: $6,600,028Net Income 2020: $57,8672020Revenue 2021: $6,781,916Expenses 2021: $6,478,764Net Income 2021: $303,1522021Revenue 2022: $6,451,485Expenses 2022: $6,310,432Net Income 2022: $141,0532022Revenue 2023: $7,494,681Expenses 2023: $6,695,217Net Income 2023: $799,4642023Revenue 2024: $8,839,770Expenses 2024: $6,720,306Net Income 2024: $2,119,4642024

Highlighted filing

2014

Revenue$6,084,214
Expenses$5,648,074
Net Income$436,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$6,084,214
Mission and Program Overview

Mission

The center has a contract with a county agency for the purpose of providing mental health services to seriously emotionally disturbed children and adults in los angeles county and its surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,253$348,168▲ $339,915
Land, Buildings, and Equipment, Net$35,128$114,855▲ $79,727
Investments in Publicly Traded Securities$71,634$111,164▲ $39,530
Prepaid Expenses and Deferred Charges$38,638$15,890▼ $22,748
Intangible Assets-$14,723-
Cash and Non-Interest-Bearing Accounts$49,566$13,321▼ $36,245
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$259,970$628,610▲ $368,640
Other Assets Total$56,751$10,489▼ $46,262
Liabilities
Other Liabilities$595,402$429,287▼ $166,115
Accounts Payable and Accrued Expenses$156,010$245,024▲ $89,014
Total Liabilities$751,412$674,311▼ $77,101
Net Assets / Fund Balance
Unrestricted Net Assets$-491,442$-45,701▲ $445,741
Total Net Assets Fund Balance$-491,442$-45,701▲ $445,741
Total Liabilities and Net Assets / Fund Balance$259,970$628,610▲ $368,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,040$290,322$399,362
Leasehold Improvements$5,815$51,661$57,476
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard MuraseExec.Director RetFT$201,490$60,370$261,860
William SinkoExecutive DirectorFT$73,440-$73,440

Board Members and Trustees

NameTitle
Dr Bob HughlettPresident
Dr Leslie WindPresident Elect
Amy DominguezDirector
Jane FinleyDirector
Jose IglesiasDirector
Joseph VicenteDirector
Kathleen LovellDirector
Marilou MirkovichDirector
Steve VicenciaDirector
Vincent TorresDirector
Ellen LatinoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr MaghariousConsulting Physician-$184,655
Revenue and Support

Revenue Composition

Contributions and Grants
$6,080,310
Program Service Revenue
$0
Investment Income
$3,235
Other Revenue
$669
All Other Contributions
$1,030,278
Change in Net Assets
$436,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,084,214
Total Revenue per Audited Statements
$6,084,214
Total Revenue per Form 990
$6,084,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,535,609
Other Expenses$1,112,465
Total Fundraising Expense$36,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,663,592$828,883-$3,492,475
Other Employee Benefits$369,778$37,195-$406,973
Payroll Taxes$289,482$25,172-$314,654
Current Officers, Directors, Trustees, and Key Employees$261,156$13,774-$274,930
Occupancy$244,602$12,874-$257,476
All Other Expenses$80,107$10,023-$90,130
Travel$83,958--$83,958
Information Technology$67,659$15,871-$83,530
Depreciation Depletion$68,740$3,618-$72,358
Insurance$57,698$13,534-$71,232
Pension Plan Contributions$37,727$8,850-$46,577
Advertising--$36,390$36,390
Fees for Services Accounting$27,218$6,384-$33,602
Office Expenses$19,514$4,577-$24,091
Other Expenses$22,609$1,190-$23,799
Fees for Services Legal$3,986$935-$4,921
Fees for Services Other$3,059$718-$3,777
Total Functional Expenses$4,606,665$1,005,019$36,390$5,648,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,648,074
Total Expenses per Audited Statements$5,648,074
Total Expenses per Form 990$5,648,074
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to County Agency$319,580
Deferred Comp Payable$109,707
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
No
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, Line 11B: Form 990 Review Process

“The form 990 is prepared and then a preliminary copy is submitted to the organization finance committee which has been delegated the responsibility to review the document and bring a report motion for final filing to the entire board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the board of directors are required to complete and sign an annual conflict of interest statement in connection with the organization's policy. The the controller and executive director review all statements and resolves any conflicts. There have never been any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors has delegated to the board governance committee, a sub-committee of the finance committee, the responsibility to review, evaluate, and approve the compensation and benefits of the executive director on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is no compensation for other officers or directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are provided to anyone upon request. The information is mailed to them on a timely basis.”

Filing and Contact Details

Filer

EIN
95-3083776
Phone
5629245526

Signing Officer

Name
William Sinko
Title
Executive Direc
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
80

Preparer

Preparer
Richard D Garman
Phone
7143575152
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(c)(3)AND APPLICABLE STATE REGULATION. ADDITIONALLY, THE CENTER HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC 509(A) AND IS CONSIDERED A PUBLICALLY SUPPORTED ORGANIZATION. THE CENTER HAS ADOPTED ASC 740, INCOME TAXES, AND THERE IS NO TAX POSITION THAT WOULD NOT BE SUSTANINED UNDER EXAMINATION.”

Raw XML AppendixShowing 400 of 493 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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC.DIR. RET
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05050032
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015871
IRS990/InformationTechnologyGrp/ProgramServicesAmt067659
IRS990/InformationTechnologyGrp/TotalAmt083530
IRS990/InsuranceGrp/ManagementAndGeneralAmt013534
IRS990/InsuranceGrp/ProgramServicesAmt057698
IRS990/InsuranceGrp/TotalAmt071232
IRS990/IntangibleAssetsGrp/EOYAmt014723
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03235
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0111164
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt035128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114855
IRS990/LandBldgEquipCostOrOtherBssAmt0456838
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTER HAS A CONTRACT WITH A COUNTY AGENCY FOR THE PURPOSE OF PROVIDING MENTAL HEALTH SERVICES TO SERIOUSLY EMOTIONALLY DISTURBED CHILDREN AND ADULTS IN LOS ANGELES COUNTY AND ITS SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-491442
IRS990/NetAssetsOrFundBalancesEOYAmt0-45701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012874
IRS990/OccupancyGrp/ProgramServicesAmt0244602
IRS990/OccupancyGrp/TotalAmt0257476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OfficeExpensesGrp/ProgramServicesAmt019514
IRS990/OfficeExpensesGrp/TotalAmt024091
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056751
IRS990/OtherAssetsTotalGrp/EOYAmt010489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406973
IRS990/OtherExpensesGrp/Desc0PSYCH CONSULTING
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQPT LEASING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21190
IRS990/OtherExpensesGrp/ProgramServicesAmt0214461
IRS990/OtherExpensesGrp/ProgramServicesAmt157909
IRS990/OtherExpensesGrp/ProgramServicesAmt233410
IRS990/OtherExpensesGrp/ProgramServicesAmt322609
IRS990/OtherExpensesGrp/TotalAmt0214461
IRS990/OtherExpensesGrp/TotalAmt171493
IRS990/OtherExpensesGrp/TotalAmt241247
IRS990/OtherExpensesGrp/TotalAmt323799
IRS990/OtherLiabilitiesGrp/BOYAmt0595402
IRS990/OtherLiabilitiesGrp/EOYAmt0429287
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0669
IRS990/OtherRevenueTotalAmt0669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0828883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02663592
IRS990/OtherSalariesAndWagesGrp/TotalAmt03492475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289482
IRS990/PayrollTaxesGrp/TotalAmt0314654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037727
IRS990/PensionPlanContributionsGrp/TotalAmt046577
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015890
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER SMALL MENTAL HEALTH PROGRAMS TO PROVIDE INTEGRATED AND COMPREHENSIVE RESOURCES FOR PREVENTION PROGRAMS AND PROSOCIAL SERVICES FOR YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0728996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04533784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020439
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01064449
IRS990/PYRevenuesLessExpensesAmt0-1024678
IRS990/PYSalariesCompEmpBnftPaidAmt04514452
IRS990/PYTotalExpensesAmt05578901
IRS990/PYTotalRevenueAmt04554223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0436140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399362
IRS990ScheduleD/ExpensesSubtotalAmt05648074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1319580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO COUNTY AGENCY
IRS990ScheduleD/RevenueSubtotalAmt06084214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(c)(3)AND APPLICABLE STATE REGULATION. ADDITIONALLY, THE CENTER HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC 509(A) AND IS CONSIDERED A PUBLICALLY SUPPORTED ORGANIZATION. THE CENTER HAS ADOPTED ASC 740, INCOME TAXES, AND THERE IS NO TAX POSITION THAT WOULD NOT BE SUSTANINED UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114855
IRS990ScheduleD/TotalExpensesPerForm990Amt05648074
IRS990ScheduleD/TotalLiabilityAmt0429287
IRS990ScheduleD/TotalRevenuePerForm990Amt06084214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06084214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05648074
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201490
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt033654

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$628,610
Liabilities
$674,311
Net assets
-$45,701
Revenue
$6,084,214
Expenses
$5,648,074
Net income
$436,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$1.86$3.88$8.84$6.72$2.12
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.84$1.77$7.49$6.70$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.83$0.97$6.45$6.31$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.26$0.82$6.78$6.48$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.78$3.26$0.52$6.66$6.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.05$1.56$0.49$7.01$6.66$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.02$0.14$6.54$6.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.59$0.38$5.84$5.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.58$0.29$5.20$5.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$5.08$4.77$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.67$0.05$6.08$5.65$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.75$0.49$5.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.86$0.53$4.88
2011Summary only. Only limited summary data is available for this year.$1.10$0.50$0.60$4.63$5.61$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.69$1.53$5.29