Civic Intelligence

Dover Childrens Home Inc

990 • Fiscal year 2017 • EIN 02-0223323

Oct 01, 2016 to Sep 30, 2017 • Filed on May 01, 2018

Organization ProfileWWW.DOVERCHILDRENSHOME.ORG
207 Locust StreetDover, NH 03820

(603) 742-4289

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$74,139

Higher top officer pay than 29% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,908,551

Up $431,837 (+7.9%) from 2016

Net Assets

Up

$5,848,971

Up $420,451 (+7.7%) from 2016

Liabilities

Up

$59,580

Up $11,386 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Up

$1,723,145

Up $637,063 (+59%) from 2016

Expenses

Up

$1,171,304

Up $89,117 (+8.2%) from 2016

Net Income

Up

$551,841

Up $547,946 (+14068%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2014: $5,376,853Liabilities 2014: $152,153Net Assets 2014: $5,224,7002014Assets 2015: $5,050,277Liabilities 2015: $63,815Net Assets 2015: $4,986,4622015Assets 2016: $5,476,714Liabilities 2016: $48,194Net Assets 2016: $5,428,5202016Assets 2017: $5,908,551Liabilities 2017: $59,580Net Assets 2017: $5,848,9712017Assets 2018: $6,267,317Liabilities 2018: $195,409Net Assets 2018: $6,071,9082018Assets 2019: $6,459,547Liabilities 2019: $123,232Net Assets 2019: $6,336,3152019Assets 2020: $6,530,728Liabilities 2020: $99,813Net Assets 2020: $6,430,9152020Assets 2021: $7,309,976Liabilities 2021: $96,936Net Assets 2021: $7,213,0402021Assets 2022: $6,553,743Liabilities 2022: $276,764Net Assets 2022: $6,276,9792022Assets 2023: $6,693,557Liabilities 2023: $132,367Net Assets 2023: $6,561,1902023Assets 2024: $8,144,994Liabilities 2024: $156,870Net Assets 2024: $7,988,1242024

Highlighted filing

2017

Assets$5,908,551
Liabilities$59,580
Net Assets$5,848,971
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,225,962Expenses 2014: $1,081,573Net Income 2014: $1,144,3892014Revenue 2015: $1,162,346Expenses 2015: $1,066,381Net Income 2015: $95,9652015Revenue 2016: $1,086,082Expenses 2016: $1,082,187Net Income 2016: $3,8952016Revenue 2017: $1,723,145Expenses 2017: $1,171,304Net Income 2017: $551,8412017Revenue 2018: $1,389,369Expenses 2018: $1,192,589Net Income 2018: $196,7802018Revenue 2019: $1,342,970Expenses 2019: $1,144,703Net Income 2019: $198,2672019Revenue 2020: $1,468,652Expenses 2020: $1,493,606Net Income 2020: -$24,9542020Revenue 2021: $1,596,766Expenses 2021: $1,483,642Net Income 2021: $113,1242021Revenue 2022: $2,638,429Expenses 2022: $2,060,120Net Income 2022: $578,3092022Revenue 2023: $2,237,538Expenses 2023: $2,208,219Net Income 2023: $29,3192023Revenue 2024: $2,849,123Expenses 2024: $2,256,810Net Income 2024: $592,3132024

Highlighted filing

2017

Revenue$1,723,145
Expenses$1,171,304
Net Income$551,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$5,794,902
Mission and Program Overview

Mission

Provide tools and support for youth to heal from emotional trauma through community-based treatment programs that foster relationships and enable youth to create hope for the future.

Dover children's home is dedicated to enriching the lives of adolescents and strengthening their family relationships through the highest quality residential treatment services and educational programs. Their committment to evolving and designing new treatment programs must set the standard for excellence in the field and enable those children facing life's most difficult challenges with the means to grow and live healthy, productive, and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,768,484$5,208,746▲ $440,262
Land, Buildings, and Equipment, Net$383,879$346,748▼ $37,131
Cash and Non-Interest-Bearing Accounts$267,969$284,130▲ $16,161
Accounts Receivable$40,141$48,366▲ $8,225
Prepaid Expenses and Deferred Charges$13,050$16,406▲ $3,356
Inventories for Sale or Use$3,191$4,155▲ $964
Total Assets$5,476,714$5,908,551▲ $431,837
Liabilities
Other Liabilities$47,026$57,145▲ $10,119
Accounts Payable and Accrued Expenses$1,168$2,435▲ $1,267
Total Liabilities$48,194$59,580▲ $11,386
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,452,854$4,853,965▲ $401,111
Unrestricted Net Assets$966,976$985,742▲ $18,766
Temporarily Rstr Net Assets$8,690$9,264▲ $574
Total Net Assets Fund Balance$5,428,520$5,848,971▲ $420,451
Total Liabilities and Net Assets / Fund Balance$5,476,714$5,908,551▲ $431,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,925$604,351-
Other Land Buildings$2,690$89,859-
Land$5,000--
Equipment$13,133$138,864-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,018,676-▲ $371,188-$4,367,176
2015$3,615,624$20,000▲ $402,817-$4,018,676
2014$3,740,517$25,190▼ $130,404-$3,615,624
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Touhey-childressExecutive DirectorFT$68,984$5,155$74,139

Board Members and Trustees

NameTitle
Mike MurphyFinance Chair
John GillDirector (former President)
Paulette RouleauPresident
Doug GlennonSecond Vice President
Andrew CourterDirector
Ann LaneDirector
Carolyn MebertDirector
Don CichonDirector
Esina NavarroDirector
Jim HorneDirector
John KageleiryDirector
Lin TamulonisDirector
Mark NadeauDirector
Toby ArkwellDirector
James BoosTrustee
Matt SylviaTrustee
Pam SimpsonTrustee
Paul ChamberlinTrustee
Tom LevasseurTrustee
Stan KaubrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,968
Program Service Revenue
$548,373
Investment Income
$713,519
Other Revenue
$93,285
All Other Contributions
$297,723
Change in Net Assets
$551,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$62,245-
Clothing and Household Goods-$48,509Fair Value
Total Noncash Contributions1$110,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,699
Revenue Not Reported on Financial Statements
$446
Revenue Not Reported on Form 990
$-131,391
Other Revenue Adjustments
$-31,457
Total Revenue per Audited Statements
$1,591,308
Total Revenue per Form 990
$1,723,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$848,600
Other Expenses$322,704
Total Fundraising Expense$110,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,133$43,274$55,639$687,046
Current Officers, Directors, Trustees, and Key Employees$26,997$9,485$36,482$72,964
Payroll Taxes$46,621$3,727$6,923$57,271
All Other Expenses$46,950$4,501$324$51,775
Depreciation Depletion$45,967$2,419-$48,386
Fees for Service Investment Mgmnt Fees-$31,903-$31,903
Other Employee Benefits$27,246$1,887$2,186$31,319
Insurance$22,633$3,077$3,062$28,772
Other Expenses$17,362$7,389-$24,751
Fees for Services Accounting-$13,675-$13,675
Information Technology-$8,261-$8,261
Advertising--$5,774$5,774
Office Expenses$441$1,882$332$2,655
Total Functional Expenses$928,427$132,155$110,722$1,171,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,171,303
Expenses per Audited Statements$1,170,857
Total Expenses per Audited Statements$1,170,857
Expenses Not Reported on Financial Statements$446
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-31,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,742
Fundraising Direct Expenses$31,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,506$38,506$13,568$24,938
Bowl-a-thon$28,948$28,948$4,209$24,739
Total Events$124,742$124,742$31,457$93,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$42,685
Accrued Payroll & Related Revenue$12,452
Deferred Revenue$1,605
Refundable Rent$403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 form 990 is provided to the board of directors prior to the finalizing of the 990.”

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

“Each board member receives guidelines for directors of charities and signs a conflict of interest statement annually. The conflict of interest policy is monitored by the executive director and office manager and each director is aware of his/her responsibilities under the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews management's performance and compensation annually. They research comparable compensation throughout the state, determine raises, if any based on cost of living and/or performance, and document the process in the personnel files.”

Form 990, Part VI, Section C, Line 19

“Documents will be available per request.”

Filing and Contact Details

Filer

Filer Name
Dover Childrens Home Inc
EIN
02-0223323
Phone
6037424289
Address
207 LOCUST STREET, DOVER, NH 03820

Signing Officer

Name
Renee Touhey-childress
Title
Executive Director
Phone
6037424289
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Touhey-childress
Formed
1893
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
100

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
David J Verno CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed the tax positions for the organization under asc 740, accounting for income taxes, which establishes the minimum threshold for recognizing, and a system for measuring, the benefits of tax return positions in financial statements. Management has analyzed the organization's tax positions taken on their information returns for all open tax years (tax years ending 2013 - 2016), and has concluded that no provision for income tax is required in the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments -131,391.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income on 990 -31,457.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income on 990 -31,457.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2068984
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/TitleTxt0DIRECTOR (FORMER PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031457
IRS990/FundraisingGrossIncomeAmt0124742
IRS990/GainOrLossGrp/SecuritiesAmt0592557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt070245
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04632857
IRS990/GrossReceiptsAmt05794902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08261
IRS990/InformationTechnologyGrp/TotalAmt08261
IRS990/InsuranceGrp/FundraisingAmt03062
IRS990/InsuranceGrp/ManagementAndGeneralAmt03077
IRS990/InsuranceGrp/ProgramServicesAmt022633
IRS990/InsuranceGrp/TotalAmt028772
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04155
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0120962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04768484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05208746
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0833074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0346748
IRS990/LandBldgEquipCostOrOtherBssAmt01179822
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04040300
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOVER CHILDREN'S HOME IS DEDICATED TO ENRICHING THE LIVES OF ADOLESCENTS AND STRENGTHENING THEIR FAMILY RELATIONSHIPS THROUGH THE HIGHEST QUALITY RESIDENTIAL TREATMENT SERVICES AND EDUCATIONAL PROGRAMS. THEIR COMMITTMENT TO EVOLVING AND DESIGNING NEW TREATMENT PROGRAMS MUST SET THE STANDARD FOR EXCELLENCE IN THE FIELD AND ENABLE THOSE CHILDREN FACING LIFE'S MOST DIFFICULT CHALLENGES WITH THE MEANS TO GROW AND LIVE HEALTHY, PRODUCTIVE, AND INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05428520
IRS990/NetAssetsOrFundBalancesEOYAmt05848971
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0592557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0592557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-131390
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OfficeExpensesGrp/ProgramServicesAmt0441
IRS990/OfficeExpensesGrp/TotalAmt02655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031319
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1ACTIVITIES/VACATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17389
IRS990/OtherExpensesGrp/ProgramServicesAmt038635
IRS990/OtherExpensesGrp/ProgramServicesAmt138037
IRS990/OtherExpensesGrp/ProgramServicesAmt229405
IRS990/OtherExpensesGrp/ProgramServicesAmt317362
IRS990/OtherExpensesGrp/TotalAmt039310
IRS990/OtherExpensesGrp/TotalAmt138037
IRS990/OtherExpensesGrp/TotalAmt229405
IRS990/OtherExpensesGrp/TotalAmt324751
IRS990/OtherLiabilitiesGrp/BOYAmt047026
IRS990/OtherLiabilitiesGrp/EOYAmt057145
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687046
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03727
IRS990/PayrollTaxesGrp/ProgramServicesAmt046621
IRS990/PayrollTaxesGrp/TotalAmt057271
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04452854
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04853965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016406
IRS990/PrincipalOfficerNm0RENEE TOUHEY-CHILDRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & DCYF
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE TRUSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0432768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0432768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094970
IRS990/PYOtherExpensesAmt0281849
IRS990/PYOtherRevenueAmt093663
IRS990/PYProgramServiceRevenueAmt0524843
IRS990/PYRevenuesLessExpensesAmt03895
IRS990/PYSalariesCompEmpBnftPaidAmt0800338
IRS990/PYTotalExpensesAmt01082187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0551841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01261892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0608315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0677815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01146763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03431079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02213679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582947

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,908,551
Liabilities
$59,580
Net assets
$5,848,971
Revenue
$1,723,145
Expenses
$1,171,304
Net income
$551,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.14$0.16$7.99$2.85$2.26$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.13$6.56$2.24$2.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.28$6.28$2.64$2.06$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.10$7.21$1.60$1.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.10$6.43$1.47$1.49$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.12$6.34$1.34$1.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.20$6.07$1.39$1.19$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.91$0.06$5.85$1.72$1.17$0.55
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$1.09$1.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.06$4.99$1.16$1.07$0.10
2014Summary only. Only limited summary data is available for this year.$5.38$0.15$5.22$2.23$1.08$1.14