Community Crisis Services INC FY2021 filing

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The Organization provides crisis intervention and suicide prevention through hotline services, crisis.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$135K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $239K a year · 2% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$135K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $2K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$656K
21% of total assets
Looks good: liabilities are 21% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7.7M
+93% vs prior year
Spent
$7.5M
To programs
86%
Net assets
$2.5M
By yearFY2020–FY2025
Revenue
$7.7M
FY2021▲ +93%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.0M
FY2021$7.7M
FY2022$11.3M
FY2023$14.4M
FY2024$13.2M
FY2025$13.1M
Expenses
$7.5M
FY2021▲ +108%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.6M
FY2021$7.5M
FY2022$9.8M
FY2023$14.0M
FY2024$12.3M
FY2025$15.1M
Net assets
$2.5M
FY2021▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.2M
FY2021$2.5M
FY2022$3.9M
FY2023$4.3M
FY2024$5.2M
FY2025$3.0M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1989.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $6.5M Management & general 12% · $926K Fundraising 1% · $109K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $135K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$135,400Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Timothy Jansen’s $179K as Executive Director is at the 19th percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Timothy Jansen$178,577$160,000$143,846$135,400$135,400—
Michele Williams$148,449$139,617$119,619———
Tim Jansen—————$109,038

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Crisis Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers crisis intervention and suicide prevention via hotline services.

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3 programs · $6.3M · in their own filed words · FY2020
01

Warm Nights

Warm nights is a collaboration between over 50 faith based organizations, the prince george's county department of social services and community crisis services, inc. This program provides between 35 and 85 beds nightly for homeless individuals and families in prince george's county.

$3.5Mprogram expense
02

Call Center

Provides 24/7 call center services to the public including suicide PREVENTION/INTERVENTION services; homeless INFORMATION/REFERRAL; community connections, mental health crisis INTERVENTION/SUPPORT; INFORMATION/REFERRAL services.

$2.0Mprogram expense
03

Safe Passages

43 bed shelter for survivors of intimate partner violence. The shelter operates 24/7/365 in support of those fleeing intimate partner violence. Services include shelter, transportation, case management, counseling, meals, and emotional support.

$770Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$2K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $7.4M federal money spent
Substance Abuse and Mental Health Services Projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through Prince George's County Maryland and 1 more$5.5M
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Governor's Office of Crime Prevention and Policy$1.2M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$610K
Family Violence Prevention and Services/Domestic Violence Shelter and Supportive ServicesDepartment of Health and Human Services · ALN 93.671 · Through Maryland Network Against Domestic Violence$54K

The auditor reported: a material weakness in money controls.

Year ending Jun 2024 · $6.8M federal money spent
Substance Abuse and Mental Health Services Projects of Regional and National SignificanceDepartment of Health and Human Services · ALN 93.243 · Through Prince George's County, Maryland and 1 more$6.1M
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Governor's Office of Crime Prevention and Policy$325K
Family Violence Prevention and Services/Domestic Violence Shelter and Supportive ServicesDepartment of Health and Human Services · ALN 93.671 · Through Maryland Network Against Domestic Violence$231K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$158K

The auditor reported no findings.

Year ending Jun 2021 · $946K federal money spent
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Maryland Governor's Office of Crime Control and Prevention$809K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$114K
Family Violence Prevention and Services/Domestic Violence Shelter and Supportive ServicesDepartment of Health and Human Services · ALN 93.671 · Through Maryland Governor's Office of Crime Control and Prevention$22K

The auditor reported 5 findings: a weakness in money controls.

Year ending Jun 2020 · $1.1M federal money spent
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through Maryland Governor's Office of Crime Control and Prevention$706K
Family Violence Prevention and Services/Domestic Violence Shelter and Supportive ServicesDepartment of Health and Human Services · ALN 93.671 · Through Maryland Governor's Office of Crime Control and Prevention$251K
Continuum of Care Rapid RehousingDepartment of Housing and Urban Development · ALN 14.U01 · Direct$79K
Community Development Block Grants/Entitlement GrantsDepartment of Housing and Urban Development · ALN 14.218 · Direct$50K

The auditor reported 10 findings: a weakness in money controls.

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$7.7M
Ln 12
Fees for servicesLn 2g$7.0M
Gifts and grantsLn 1h$783K
Other incomeLn 4–11$5K
Money outPt IX
$7.5M
Ln 25
Programscol B$6.5M
Managementcol C$926K
Fundraisingcol D$109K
Owns and owesPt X
$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$99K
Total assetsLn 16$3.1M
LiabilitiesLn 26$656K
PeoplePt VI, VII
20
listed · VII A
PaidVII A1
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$783K
Government grantsLn 1e$593K
Fees for servicesLn 2g$7.0M
Other incomeLn 4–11$5K
Total revenueLn 12$7.7M
Assets in detailPt X, end of year
CashLn 1$96K
SavingsLn 2$2K
Cash and savings togetherLn 1–2$99K
Pledges and grants receivableLn 3$1.3M
Accounts receivableLn 4$1.2M
Prepaid expenses and deferred chargesLn 9$47K
Land, buildings, equipmentLn 10c$434K
Total assetsLn 16$3.1M
LiabilitiesLn 26$656K
Net assetsLn 32$2.5M
OperationsPt I, VI
EmployeesI 5474
VolunteersI 613
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$262K$99K
Land, buildings, equipmentLn 10c$445K$434K
Total assetsLn 16$2.9M$3.1M
LiabilitiesLn 26$656K$656K
Net assetsLn 32$2.2M$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$135K$81K$38K$16K
Other salaries and wagesLn 7$4.6M$4.2M$312K$79K
Other employee benefitsLn 9$108K$36K$71K$2K
Payroll taxesLn 10$261K$233K$23K$5K
Accounting feesLn 11c$130K$36K$95K
Other fees for servicesLn 11g$257K$70K$187K
Advertising and promotionLn 12$2K$419$1K$160
Office expensesLn 13$451K$358K$89K$4K
Information technologyLn 14$9K$9K
OccupancyLn 16$85K$42K$44K
TravelLn 17$15K$15K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$37K$20K$17K
InsuranceLn 23$29K$29K
Other expenses (24a–d)Ln 24$1.4M$1.4M$16K$2K
Total functional expensesLn 25$7.5M$6.5M$926K$109K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $13.1M$15.1M−$1.9M$3.0M 990 PDF
FY2024Filed with the IRS May 9, 2025 $13.2M$12.3M$886K$5.2M 990 PDF
FY2023Filed with the IRS May 9, 2024 $14.4M$14.0M$381K$4.3M 990 PDF
FY2022Filed with the IRS May 15, 2023 $11.3M$9.8M$1.5M$3.9M 990 PDF
FY2021 ViewingFiled with the IRS May 16, 2022 $7.7M$7.5M$216K$2.5M 990 PDF
FY2020Filed with the IRS May 9, 2021 $4.0M$3.6M$403K$2.2M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $7,741,726 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $876,784$783,239
I-9 Program service revenuePrior year $3,159,426$6,953,930
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$19,732$4,557
I-12 Total revenuePrior year $4,016,478$7,741,726
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,498,503$5,132,990
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,114,952$2,392,383
I-18 Total expensesPrior year $3,613,455$7,525,373
I-19 Revenue less expensesPrior year $403,023$216,353
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $7,741,726 across 9 lines filed
VIII-1a Federated campaigns$375
VIII-1e Government grants$592,698
VIII-1f All other contributions, gifts and grants$190,166
VIII-1h Total contributions, gifts and grants$783,239
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $6,953,930$6,953,930
VIII-6 Net rental income or lossUnrelated business $1,500$1,500
VIII-8 Net income from fundraising eventsExcluded from tax −$2,839−$2,839
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,896$5,896
VIII-12 Total revenueRelated to mission $6,959,826 · Unrelated business $1,500 · Excluded from tax −$2,839$7,741,726
Part IX · Statement of functional expenses $7,525,373 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $81,240 · Management $37,912 · Fundraising $16,249$135,401
IX-7 Other salaries and wagesPrograms $4,236,652 · Management $312,138 · Fundraising $79,015$4,627,805
IX-9 Other employee benefitsPrograms $35,611 · Management $70,627 · Fundraising $2,168$108,406
IX-10 Payroll taxesPrograms $232,717 · Management $23,433 · Fundraising $5,228$261,378
IX-11c Accounting feesPrograms $35,579 · Management $94,525$130,104
IX-11g Other fees for servicesPrograms $70,283 · Management $186,723$257,006
IX-12 Advertising and promotionPrograms $419 · Management $1,449 · Fundraising $160$2,028
IX-13 Office expensesPrograms $358,208 · Management $89,226 · Fundraising $3,791$451,225
IX-14 Information technologyPrograms $8,989$8,989
IX-16 OccupancyPrograms $41,505 · Management $43,649$85,154
IX-17 TravelPrograms $14,946$14,946
IX-20 InterestManagement $4,407$4,407
IX-22 Depreciation, depletion and amortizationPrograms $20,225 · Management $16,727$36,952
IX-23 InsuranceManagement $29,443$29,443
IX-24 Other expenses (24a–d)Programs $1,353,806 · Management $15,960 · Fundraising $2,363$1,372,129
IX-25 Total functional expensesPrograms $6,490,180 · Management $926,219 · Fundraising $108,974$7,525,373
Part X · Balance sheet $3,122,214 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $237,821$96,477
X-2 Savings and temporary cash investmentsStart of year $24,566$2,340
X-3 Pledges and grants receivableStart of year $1,347,789$1,327,789
X-4 Accounts receivableStart of year $830,020$1,214,119
X-9 Prepaid expenses and deferred chargesStart of year $20,142$47,301
X-10c Land, buildings and equipment, netStart of year $445,203$434,188
X-16 Total assetsStart of year $2,905,541$3,122,214
X-17 Accounts payable and accrued expensesStart of year $362,264$630,828
X-23 Secured mortgages and notes payableStart of year $293,384$25,141
X-26 Total liabilitiesStart of year $655,648$655,969
X-27 Net assets without donor restrictionsStart of year $855,432$1,002,543
X-28 Net assets with donor restrictionsStart of year $1,394,461$1,463,702
X-32 Total net assets or fund balancesStart of year $2,249,893$2,466,245
X-33 Total liabilities and net assetsStart of year $2,905,541$3,122,214
Part XI · Reconciliation of net assets $2,466,245 net assets at year end
XI-1 Total revenue$7,741,726
XI-2 Total expenses$7,525,373
XI-3 Revenue less expenses$216,353
XI-4 Net assets at start of year$2,249,893
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,466,245

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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