Civic Intelligence

Dover Childrens Home Inc

990 • Fiscal year 2019 • EIN 02-0223323

Oct 01, 2018 to Sep 30, 2019 • Filed on May 21, 2020

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$77,555

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,459,547

Up $192,230 (+3.1%) from 2018

Net Assets

Up

$6,336,315

Up $264,407 (+4.4%) from 2018

Liabilities

Down

$123,232

Down $72,177 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin73rd percentile

Revenue

Down

$1,342,970

Down $46,399 (-3.3%) from 2018

Expenses

Down

$1,144,703

Down $47,886 (-4.0%) from 2018

Net Income

Up

$198,267

Up $1,487 (+0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$6,459,547
Liabilities$123,232
Net Assets$6,336,315
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,342,970
Expenses$1,144,703
Net Income$198,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 21, 2020
Return Version
2018v3.1
Gross Receipts
$2,408,757
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$4,839,655$5,064,243▲ $224,588
Land, Buildings, and Equipment, Net$539,877$1,188,478▲ $648,601
Cash and Non-Interest-Bearing Accounts$832,570$151,709▼ $680,861
Accounts Receivable$34,429$29,590▼ $4,839
Prepaid Expenses and Deferred Charges$17,761$22,780▲ $5,019
Inventories for Sale or Use$3,025$2,747▼ $278
Total Assets$6,267,317$6,459,547▲ $192,230
Liabilities
Other Liabilities$58,324$72,365▲ $14,041
Accounts Payable and Accrued Expenses$137,085$50,867▼ $86,218
Total Liabilities$195,409$123,232▼ $72,177
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,286,417$4,514,330▲ $227,913
Unrestricted Net Assets$1,775,798$1,811,503▲ $35,705
Temporarily Rstr Net Assets$9,693$10,482▲ $789
Total Net Assets Fund Balance$6,071,908$6,336,315▲ $264,407
Total Liabilities and Net Assets / Fund Balance$6,267,317$6,459,547▲ $192,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,166,418$671,476-
Other Land Buildings$1,600$92,949-
Land$5,000--
Equipment$15,460$150,268-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,084,808-▲ $218,863-$4,322,971
2017$4,367,176-▲ $260,241-$4,084,808
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 Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Touhey-childressExecutive DirectorFT$72,640$4,915$77,555

Board Members and Trustees

NameTitle
Lin TamulonisChildrens Chair
Mike MurphyFinance Chair
Esina NavarroFundraising Chair
Carolyn MebertPresident
Doug GlennonSecond Vice President/ Asstistant Treasurer
Don CichonVice President
Andrew CourterDirector
Ann LaneDirector
Candace MccloyDirector
Jim HorneDirector
Mark NadeauDirector
John GillTrustee
John KageleiryTrustee
Matt SylviaTrustee
Paul ChamberlinTrustee
Stan KaubrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter BrothersBuilding Renovation27 MAIN STREET, Danville, NH 03819$702,228
Revenue and Support

Revenue Composition

Contributions and Grants
$404,074
Program Service Revenue
$574,835
Investment Income
$267,759
Other Revenue
$96,302
All Other Contributions
$376,639
Change in Net Assets
$198,267

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
Clothing and Household Goods-$73,720Fair Value
Other Non Cash Contri Table1$11,536-
Cars and Other Vehicles-$2,000Fair Value
Total Noncash Contributions1$87,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,206
Revenue Not Reported on Financial Statements
$-12,236
Revenue Not Reported on Form 990
$66,139
Other Revenue Adjustments
$-32,377
Total Revenue per Audited Statements
$1,421,345
Total Revenue per Form 990
$1,342,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,456
Other Expenses$290,247
Total Fundraising Expense$122,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,793$53,282$67,309$677,384
Current Officers, Directors, Trustees, and Key Employees$40,206$10,052$27,061$77,319
All Other Expenses$46,200$9,287$5,107$60,594
Payroll Taxes$45,408$4,528$7,357$57,293
Other Employee Benefits$34,519$3,216$4,725$42,460
Depreciation Depletion$36,726$1,934-$38,660
Insurance$22,828$3,688$3,508$30,024
Fees for Service Investment Mgmnt Fees-$20,141-$20,141
Other Expenses$18,068$683-$18,068
Fees for Services Accounting-$14,075-$14,075
Advertising--$6,775$6,775
Information Technology$3,256$3,256-$6,512
Office Expenses-$2,697$476$3,173
Total Functional Expenses$895,546$126,839$122,318$1,144,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,939
Total Expenses per Audited Statements$1,156,939
Total Expenses per Form 990$1,144,703
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,236
Other Expense Adjustments$-32,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,679
Fundraising Direct Expenses$32,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,896$46,896$16,321$30,575
Bowl-a-thon$31,619$31,619$2,737$28,882
Total Events$128,679$128,679$32,377$96,302
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$48,564
Accrued Payroll & Related Liabilities$18,596
Deferred Revenue$5,205
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
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Touhey-childress
Formed
1893
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
12
Employees
40
Volunteers
100

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Shauna Brown 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 2015 - 2018), 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 gain on investments 66,139.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income on 990 -32,377.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income on 990 -32,377.”

Raw XML AppendixShowing 400 of 628 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1672640
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT/ ASSTISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHILDRENS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0128679
IRS990/GainOrLossGrp/SecuritiesAmt037916
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01071326
IRS990/GrossReceiptsAmt02408757
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03256
IRS990/InformationTechnologyGrp/ProgramServicesAmt03256
IRS990/InformationTechnologyGrp/TotalAmt06512
IRS990/InsuranceGrp/FundraisingAmt03508
IRS990/InsuranceGrp/ManagementAndGeneralAmt03688
IRS990/InsuranceGrp/ProgramServicesAmt022828
IRS990/InsuranceGrp/TotalAmt030024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02747
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229843
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05064243
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188478
IRS990/LandBldgEquipCostOrOtherBssAmt02103171
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01033410
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/NetAssetsOrFundBalancesBOYAmt06071908
IRS990/NetAssetsOrFundBalancesEOYAmt06336315
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066140
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02697
IRS990/OfficeExpensesGrp/TotalAmt03173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042460
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ACTIVITIES/VACATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OtherExpensesGrp/ProgramServicesAmt040179
IRS990/OtherExpensesGrp/ProgramServicesAmt131182
IRS990/OtherExpensesGrp/ProgramServicesAmt220181
IRS990/OtherExpensesGrp/ProgramServicesAmt318068
IRS990/OtherExpensesGrp/TotalAmt040862
IRS990/OtherExpensesGrp/TotalAmt131182
IRS990/OtherExpensesGrp/TotalAmt220181
IRS990/OtherExpensesGrp/TotalAmt318068
IRS990/OtherLiabilitiesGrp/BOYAmt058324
IRS990/OtherLiabilitiesGrp/EOYAmt072365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677384
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04528
IRS990/PayrollTaxesGrp/ProgramServicesAmt045408
IRS990/PayrollTaxesGrp/TotalAmt057293
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04286417
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04514330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022780
IRS990/PrincipalOfficerNm0RENEE TOUHEY-CHILDRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & DCYF
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE TRUSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360919
IRS990/PYOtherExpensesAmt0316971
IRS990/PYOtherRevenueAmt080665
IRS990/PYProgramServiceRevenueAmt0585219
IRS990/PYRevenuesLessExpensesAmt0196780
IRS990/PYSalariesCompEmpBnftPaidAmt0875618
IRS990/PYTotalExpensesAmt01192589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0198267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0588946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02991746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0229843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0230056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0843230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0432768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02321324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0229843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0230056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0843230
IRS990ScheduleA/InvestmentIncomeCYPct00.13700
IRS990ScheduleA/InvestmentIncomePYPct00.11260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49790
IRS990ScheduleA/PublicSupportPY509Pct00.55100
IRS990ScheduleA/PublicSupportTotal509Amt03065283
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0505268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0491532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0421148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0461212
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0368627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02247787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0505268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0491532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0421148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0461212

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,459,547
Liabilities
$123,232
Net assets
$6,336,315
Revenue
$1,342,970
Expenses
$1,144,703
Net income
$198,267
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits