Civic Intelligence

Broadreach Family & Community Services

990 • Fiscal year 2014 • EIN 01-0471985

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 17, 2015

Organization Profilewww.broadreachmaine.org

View Organization Page

5 Stephenson Lane04915

(207) 338-2200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$101,381

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,530,476

Up $186,518 (+14%) from 2013

Net Assets

Up

$440,046

Up $148,832 (+51%) from 2013

Liabilities

Up

$1,090,430

Up $37,686 (+3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$3,541,438

Up $203,890 (+6.1%) from 2013

Expenses

Up

$3,392,606

Up $263,565 (+8.4%) from 2013

Net Income

Down

$148,832

Down $59,675 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,487,451Liabilities 2010: $1,325,967Net Assets 2010: $161,4842010Assets 2011: $1,506,251Liabilities 2011: $1,373,310Net Assets 2011: $132,9412011Assets 2012: $1,404,054Liabilities 2012: $1,320,832Net Assets 2012: $83,2222012Assets 2013: $1,343,958Liabilities 2013: $1,052,744Net Assets 2013: $291,2142013Assets 2014: $1,530,476Liabilities 2014: $1,090,430Net Assets 2014: $440,0462014Assets 2015: $1,541,492Liabilities 2015: $1,068,870Net Assets 2015: $472,6222015Assets 2016: $1,399,063Liabilities 2016: $1,177,206Net Assets 2016: $221,8572016Assets 2017: $1,340,725Liabilities 2017: $1,263,319Net Assets 2017: $77,4062017Assets 2018: $958,450Liabilities 2018: $950,752Net Assets 2018: $7,6982018Assets 2019: $626,363Liabilities 2019: $789,432Net Assets 2019: -$163,0692019Assets 2020: $111,191Liabilities 2020: $553,517Net Assets 2020: -$442,3262020Assets 2021: $272,412Liabilities 2021: $553,517Net Assets 2021: -$281,1052021Assets 2022: $0Liabilities 2022: $506,065Net Assets 2022: -$506,0652022

Highlighted filing

2014

Assets$1,530,476
Liabilities$1,090,430
Net Assets$440,046
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,504,4022010Revenue 2011: $3,418,171Expenses 2011: $3,446,717Net Income 2011: -$28,5462011Revenue 2012: $3,196,274Expenses 2012: $3,120,960Net Income 2012: $75,3142012Revenue 2013: $3,337,548Expenses 2013: $3,129,041Net Income 2013: $208,5072013Revenue 2014: $3,541,438Expenses 2014: $3,392,606Net Income 2014: $148,8322014Revenue 2015: $3,262,967Expenses 2015: $3,211,138Net Income 2015: $51,8292015Revenue 2016: $3,000,882Expenses 2016: $3,051,649Net Income 2016: -$50,7672016Revenue 2017: $2,931,853Expenses 2017: $3,104,830Net Income 2017: -$172,9772017Revenue 2018: $2,546,934Expenses 2018: $2,616,640Net Income 2018: -$69,7062018Revenue 2019: $1,354,299Expenses 2019: $1,525,066Net Income 2019: -$170,7672019Revenue 2020: -$265,897Expenses 2020: $13,362Net Income 2020: -$279,2592020Revenue 2021: $164,138Expenses 2021: $2,916Net Income 2021: $161,2222021Revenue 2022: -$25,693Expenses 2022: $199,267Net Income 2022: -$224,9602022

Highlighted filing

2014

Revenue$3,541,438
Expenses$3,392,606
Net Income$148,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$3,552,790
Mission and Program Overview

Mission

Broadreach helps children, families and individuals in Knox, Lincoln and Waldo counties develop the skills they need to lead healthy and productive lives. We share our knowledge and experience with organizations serving the same populations across our state and the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,163,638$1,164,651▲ $1,013
Accounts Receivable$162,755$280,827▲ $118,072
Cash and Non-Interest-Bearing Accounts$2,207$57,003▲ $54,796
Prepaid Expenses and Deferred Charges$5,117$18,143▲ $13,026
Intangible Assets$10,011$9,597▼ $414
Investments in Publicly Traded Securities$230$255▲ $25
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$1,343,958$1,530,476▲ $186,518
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,894$909,043▲ $58,149
Other Liabilities$118,928$123,957▲ $5,029
Deferred Revenue$45,583$33,659▼ $11,924
Accounts Payable and Accrued Expenses$37,339$23,771▼ $13,568
Total Liabilities$1,052,744$1,090,430▲ $37,686
Net Assets / Fund Balance
Unrestricted Net Assets$259,680$363,513▲ $103,833
Temporarily Rstr Net Assets$31,534$76,533▲ $44,999
Total Net Assets Fund Balance$291,214$440,046▲ $148,832
Total Liabilities and Net Assets / Fund Balance$1,343,958$1,530,476▲ $186,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,663$353,657$1,099,320
Equipment$115,700$200,689$316,389
Land$292,351-$292,351
Leasehold Improvements$10,937$27,673$38,610
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Quinn-FinlayExecutive DirectorFT$85,174$16,207$101,381
Deborah SchilderDevelopment DirectorFT$76,657$10,805$87,462
Robert GarciaDirector of Beh HlthFT$65,000$300$65,300
Karla I EdneyFinancial DirectorFT$53,826-$53,826
Mary BaileyDirector ECEFT$47,213$4,129$51,342
Clair BradstreetCFOFT$26,051$2,861$28,912
Deborah RaineyQuality AssrnceFT$28,742-$28,742
Deborah HensleyDirector ECPFT$20,000-$20,000

Board Members and Trustees

NameTitle
Sharon GoguenChairperson
Rickey CelentanoVice Chair
Ann HubbardDirector
Brian BeaulieuDirector
Dan BennettDirector
Helen KosmoDirector
Linda DunsonDirector
Polly ChatfieldDirector
Steve NormanDirector
Gerritt VanderveerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,152
Program Service Revenue
$3,318,315
Investment Income
$11,060
Other Revenue
$9,911
All Other Contributions
$202,152
Change in Net Assets
$148,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,541,438
Revenue Not Reported on Form 990
$203
Total Revenue per Audited Statements
$3,541,641
Total Revenue per Form 990
$3,541,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,782,498
Other Expenses$610,108
Total Fundraising Expense$50,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,738,017$229,229$33,004$2,000,250
Current Officers, Directors, Trustees, and Key Employees$375,605$49,538$7,133$432,276
Payroll Taxes$220,266$29,051$4,183$253,500
Other Employee Benefits$73,873$9,742$1,404$85,019
Occupancy$65,300$14,456$1,605$81,361
All Other Expenses$58,320$9,831$246$68,397
Insurance$48,909$4,191$705$53,805
Depreciation Depletion$36,486$4,812$693$41,991
Interest$13,509$25,154-$38,663
Fees for Services Other$3,317$24,558-$27,875
Other Expenses$24,720$1,840$13$26,573
Office Expenses$13,942$11,130$156$25,228
Fees for Services Accounting$2,370$17,539-$19,909
Fees for Services Legal$2,009$14,876-$16,885
Pension Plan Contributions$9,951$1,313$189$11,453
Advertising-$1,773$41$1,814
Total Functional Expenses$2,884,920$456,747$50,939$3,392,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,392,809
Expenses per Audited Statements$3,392,606
Total Expenses per Form 990$3,392,606
Expenses Not Reported on Form 990$203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,785
Fundraising Direct Expenses$203
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas QuinnEx Dir FamRepairs & MaintNo$10,672

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
Accrued Payroll$65,355
Payroll Taxes Payable$58,600
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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, Line 11B: Form 990 Review Process

“Broadreach electronically circulates a copy of the 990 to all of its board of directors. The individual board members have ample opportunity to comment before the return is filed.”

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

“The Broadreach Board of Directors are charged with the final review and approval in the Organization's officers and directors and related compensation levels.”

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

“It is the policy of Broadreach to allow public access to IRS form 990 in accordance with the requirements of IRS publication 557. All requests are to be directed to the finance director who will maintain a log identifying who and when the request was made.”

Filing and Contact Details

Filer

EIN
01-0471985
Phone
2073382200

Signing Officer

Name
Kate Quinn-Finlay
Title
Executive Director
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
126
Volunteers
1,356

Preparer

Preparer
Michael L Nickerson CPA MSFP
Phone
2073382770
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Youthlinks - After School:With our Youthlinks program, Broadreach assists over 350 Knox county youth each year in gaining positive life skills through focused service learning and enrichment programs, and meaningful community and school-based activities.”

Form 990 Amendment

“Part VII, Section A of Form 990 is amended to reflect a more complete list of Board of Directors members, along with current and former officers and key employees. Compensation is modified to represent that paid in the calendar year ending within the fiscal year of the organization.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Broadreach received a conditional gift from a local nonprofit of two paintings by artist Joseph Fiore. Currently, the paintings are on exhibit at one of Broadreachs facilities and have been appraised at $16,000 each for a total gift in the amount of $32,000. Broadreach received several conditions in accepting these gifts such as not being able to sell the paintings at the same time and none before October 1, 2019. The second cannot be sold until a year after. Other conditions include not being able to sell the paintings without the donor organizations full release of interest in writing. Per the terms of the agreement the release cannot be unreasonably withheld. There are also caretaking and display conditions in accepting the gift as well. As of now, Broadreach will comply with the conditions of the donor organization and determine what to do with the artwork once the time restriction runs out as stated above. Broadreachs management has determined that the conditions for accepting this gift do not meet the criteria for recording the transaction in the financial statements at this time.”

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Organization manages the finances of its clients who are unable to do so and who request the assistance. As such, such the Organization acts as custodian over their bank accounts. At the end of the current fiscal year, the aggregate total of the agency accounts under custody is $46,078.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event expenses netted on return $203 Loss on Disposal of Assets $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event expenses netted on return $203”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Rickey Celentano
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Beaulieu
IRS990/Form990PartVIISectionAGrp/PersonNm4Ann Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Norman
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Dunson
IRS990/Form990PartVIISectionAGrp/PersonNm7Polly Chatfield
IRS990/Form990PartVIISectionAGrp/PersonNm8Helen Kosmo
IRS990/Form990PartVIISectionAGrp/PersonNm9Gerritt Vanderveer
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Quinn-Finlay
IRS990/Form990PartVIISectionAGrp/PersonNm11Karla I Edney
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Schilder
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm15Deborah Rainey
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Hensley
IRS990/Form990PartVIISectionAGrp/PersonNm17Clair Bradstreet
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/ReportableCompFromOrgAmt1085174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1153826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Financial Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir of Beh Hlth
IRS990/Form990PartVIISectionAGrp/TitleTxt13Development Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director ECE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Quality Assrnce
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director ECP
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0203
IRS990/FundraisingGrossIncomeAmt05785
IRS990/GainOrLossGrp/OtherAmt011060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022209
IRS990/GrossReceiptsAmt03552790
IRS990/GrossRentsGrp/RealAmt01800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0705
IRS990/InsuranceGrp/ManagementAndGeneralAmt04191
IRS990/InsuranceGrp/ProgramServicesAmt048909
IRS990/InsuranceGrp/TotalAmt053805
IRS990/IntangibleAssetsGrp/BOYAmt010011
IRS990/IntangibleAssetsGrp/EOYAmt09597
IRS990/InterestGrp/ManagementAndGeneralAmt025154
IRS990/InterestGrp/ProgramServicesAmt013509
IRS990/InterestGrp/TotalAmt038663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01163638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01164651
IRS990/LandBldgEquipCostOrOtherBssAmt01746670
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011149
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Broadreach helps children, families and individuals in Knox, Lincoln and Waldo counties develop the skills they need to lead healthy and productive lives. We share our knowledge and experience with organizations serving the same populations across our state and the nation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0850894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0909043
IRS990/NetAssetsOrFundBalancesBOYAmt0291214
IRS990/NetAssetsOrFundBalancesEOYAmt0440046
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05582
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01605
IRS990/OccupancyGrp/ManagementAndGeneralAmt014456
IRS990/OccupancyGrp/ProgramServicesAmt065300
IRS990/OccupancyGrp/TotalAmt081361
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011130
IRS990/OfficeExpensesGrp/ProgramServicesAmt013942
IRS990/OfficeExpensesGrp/TotalAmt025228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085019
IRS990/OtherExpensesGrp/Desc0Mileage Reimbursement
IRS990/OtherExpensesGrp/Desc1Subcontractors/Outside Service
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Training & Support
IRS990/OtherExpensesGrp/FundraisingAmt0603
IRS990/OtherExpensesGrp/FundraisingAmt1964
IRS990/OtherExpensesGrp/FundraisingAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21840
IRS990/OtherExpensesGrp/ProgramServicesAmt087140
IRS990/OtherExpensesGrp/ProgramServicesAmt166788
IRS990/OtherExpensesGrp/ProgramServicesAmt244398
IRS990/OtherExpensesGrp/ProgramServicesAmt324720
IRS990/OtherExpensesGrp/TotalAmt094256
IRS990/OtherExpensesGrp/TotalAmt166788
IRS990/OtherExpensesGrp/TotalAmt246563
IRS990/OtherExpensesGrp/TotalAmt326573
IRS990/OtherLiabilitiesGrp/BOYAmt0118928
IRS990/OtherLiabilitiesGrp/EOYAmt0123957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0All Other Receipts
IRS990/OtherRevenueMiscGrp/ExclusionAmt02529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02529
IRS990/OtherRevenueTotalAmt02529
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01738017
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000250
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220266
IRS990/PayrollTaxesGrp/TotalAmt0253500
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01313
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09951
IRS990/PensionPlanContributionsGrp/TotalAmt011453
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018143
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child Development Svc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,530,476
Liabilities
$1,090,430
Net assets
$440,046
Revenue
$3,541,438
Expenses
$3,392,606
Net income
$148,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.51$0.51$0.03$0.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.55$0.28$0.16$0.00$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.55$0.44$0.27$0.01$0.28
2019Summary only. Only limited summary data is available for this year.$0.63$0.79$0.16$1.35$1.53$0.17
2018Summary only. Only limited summary data is available for this year.$0.96$0.95$0.01$2.55$2.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.26$0.08$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.18$0.22$3.00$3.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.07$0.47$3.26$3.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.09$0.44$3.54$3.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.05$0.29$3.34$3.13$0.21
2012Summary only. Only limited summary data is available for this year.$1.40$1.32$0.08$3.20$3.12$0.08
2011Summary only. Only limited summary data is available for this year.$1.51$1.37$0.13$3.42$3.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.33$0.16$3.50