Civic Intelligence

Dover Childrens Home Inc

990 • Fiscal year 2021 • EIN 02-0223323

Oct 01, 2020 to Sep 30, 2021 • Filed on May 25, 2022

Organization ProfileWWW.DOVERCHILDRENSHOME.ORG

Refreshing map…

207 Locust StreetDover, NH 03820-4097

(603) 742-4289

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

39th percentile

7.1%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$88,717

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

8.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,309,976

Up $779,248 (+12%) from 2020

Net Assets

Up

$7,213,040

Up $782,125 (+12%) from 2020

Liabilities

Down

$96,936

Down $2,877 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

Up

$1,596,766

Up $128,114 (+8.7%) from 2020

Expenses

Down

$1,483,642

Down $9,964 (-0.7%) from 2020

Net Income

Up

$113,124

Up $138,078 (+553%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$7,309,976
Liabilities$96,936
Net Assets$7,213,040
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$1,596,766
Expenses$1,483,642
Net Income$113,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 25, 2022
Return Version
2020v4.2
Gross Receipts
$2,615,654
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 provides 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,096,019$5,806,362▲ $710,343
Land, Buildings, and Equipment, Net$1,143,361$1,151,235▲ $7,874
Cash and Non-Interest-Bearing Accounts$146,204$235,544▲ $89,340
Accounts Receivable$113,550$98,427▼ $15,123
Prepaid Expenses and Deferred Charges$29,110$16,261▼ $12,849
Inventories for Sale or Use$2,484$2,147▼ $337
Total Assets$6,530,728$7,309,976▲ $779,248
Liabilities
Other Liabilities$94,464$95,250▲ $786
Accounts Payable and Accrued Expenses$5,349$1,686▼ $3,663
Total Liabilities$99,813$96,936▼ $2,877
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,562,837$5,339,169▲ $776,332
Net Assets Without Donor Restrictions$1,868,078$1,873,871▲ $5,793
Total Net Assets Fund Balance$6,430,915$7,213,040▲ $782,125
Total Liabilities and Net Assets / Fund Balance$6,530,728$7,309,976▲ $779,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,664$768,530-
Other Land Buildings$54,845$11,959-
Land$5,000--
Equipment$14,726$164,294-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,391,506-▲ $711,344-$5,083,270
2019$4,322,971-▲ $87,478-$4,391,506
2018$4,084,808-▲ $258,304-$4,322,971
2017$4,367,176-▲ $260,241-$4,084,808
2016$4,018,676-▲ $371,188-$4,367,176
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Touhey-childressExecutive DirectorFT$86,679$2,038$88,717

Board Members and Trustees

NameTitle
Mike MurphyFinance Chair
Carolyn MebertFormer Chair
Don CichonPresident
Doug GlennonVice President
Ann LaneDirector
Candace MccloyDirector
David RichDirector
Martha MunhallDirector
Paul ChamberlinDirector
SEAN O'CONNELLDirector
Tim MooreDirector
Charles GriffithsTrustee
John GillTrustee
John KageleiryTrustee
Matt SylviaTrustee
Paulette RouleauTrustee
Jim HorneSecretary
Lin TamulonisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,532
Program Service Revenue
$765,626
Investment Income
$359,508
Other Revenue
$87,100
All Other Contributions
$351,982
Change in Net Assets
$113,124

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$32,943Fair Value
Total Noncash Contributions$32,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,892
Revenue Not Reported on Financial Statements
$-17,126
Revenue Not Reported on Form 990
$669,001
Other Revenue Adjustments
$-39,984
Total Revenue per Audited Statements
$2,282,893
Total Revenue per Form 990
$1,596,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,145
Other Expenses$365,497
Total Fundraising Expense$138,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,720$37,901$79,178$868,799
Current Officers, Directors, Trustees, and Key Employees$52,049$20,020$28,026$100,095
Payroll Taxes$64,793$4,684$8,587$78,064
All Other Expenses$59,535$8,420$4,579$72,534
Other Employee Benefits$64,428$1,857$4,902$71,187
Depreciation Depletion$62,808$3,306-$66,114
Insurance$28,464$4,012$3,376$35,852
Fees for Service Investment Mgmnt Fees-$22,858-$22,858
Information Technology$10,358$10,358-$20,716
Other Expenses$20,601$1,805-$20,601
Fees for Services Accounting-$16,767-$16,767
Advertising--$9,861$9,861
Total Functional Expenses$1,213,145$131,988$138,509$1,483,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,500,768
Total Expenses per Audited Statements$1,500,768
Total Expenses per Form 990$1,483,642
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-17,126
Other Expense Adjustments$-39,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,084
Fundraising Direct Expenses$39,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,639$42,639$19,814$22,825
Poker Room$40,464$40,464$3,803$36,661
Total Events$127,084$127,084$39,984$87,100
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$56,590
Accrued Payroll & Related Liabilities$36,040
Refundable Rent$2,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 03820-4097

Signing Officer

Name
Renee Touhey-childress
Title
Executive Director
Phone
6037424289
Signed
2022-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Touhey-childress
Formed
1893
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
53
Volunteers
36

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 the previous three tax years, 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 669,001.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income on 990 -39,984.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income on 990 -39,984.”

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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt10FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039984
IRS990/FundraisingGrossIncomeAmt0127084
IRS990/GainOrLossGrp/OtherAmt013328
IRS990/GainOrLossGrp/SecuritiesAmt0181693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt032550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01159925
IRS990/GrossReceiptsAmt02615654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010358
IRS990/InformationTechnologyGrp/ProgramServicesAmt010358
IRS990/InformationTechnologyGrp/TotalAmt020716
IRS990/InsuranceGrp/FundraisingAmt03376
IRS990/InsuranceGrp/ManagementAndGeneralAmt04012
IRS990/InsuranceGrp/ProgramServicesAmt028464
IRS990/InsuranceGrp/TotalAmt035852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02484
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02147
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164487
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05096019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05806362
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0944783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01143361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01151235
IRS990/LandBldgEquipCostOrOtherBssAmt02096018
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0672
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0978232
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06430915
IRS990/NetAssetsOrFundBalancesEOYAmt07213040
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0195021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0195021
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0669001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01868078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01873871
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071187
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES/VACATION
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01805
IRS990/OtherExpensesGrp/ProgramServicesAmt042701
IRS990/OtherExpensesGrp/ProgramServicesAmt131847
IRS990/OtherExpensesGrp/ProgramServicesAmt223841
IRS990/OtherExpensesGrp/ProgramServicesAmt320601
IRS990/OtherExpensesGrp/TotalAmt044506
IRS990/OtherExpensesGrp/TotalAmt131847
IRS990/OtherExpensesGrp/TotalAmt223841
IRS990/OtherExpensesGrp/TotalAmt320601
IRS990/OtherLiabilitiesGrp/BOYAmt094464
IRS990/OtherLiabilitiesGrp/EOYAmt095250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868799
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04684
IRS990/PayrollTaxesGrp/ProgramServicesAmt064793
IRS990/PayrollTaxesGrp/TotalAmt078064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016261
IRS990/PrincipalOfficerNm0RENEE TOUHEY-CHILDRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID & DCYF
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE TRUSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153473
IRS990/PYOtherExpensesAmt0324517
IRS990/PYOtherRevenueAmt062148
IRS990/PYProgramServiceRevenueAmt0624930
IRS990/PYRevenuesLessExpensesAmt0-24954
IRS990/PYSalariesCompEmpBnftPaidAmt01169089
IRS990/PYTotalExpensesAmt01493606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468652
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01125134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0558789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0817500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0568746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0608315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03142296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0906819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02690334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0906819
IRS990ScheduleA/InvestmentIncomeCYPct00.13460
IRS990ScheduleA/InvestmentIncomePYPct00.13600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47620
IRS990ScheduleA/PublicSupportPY509Pct00.49520
IRS990ScheduleA/PublicSupportTotal509Amt03209492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0704036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0501154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0505268

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,309,976
Liabilities
$96,936
Net assets
$7,213,040
Revenue
$1,596,766
Expenses
$1,483,642
Net income
$113,124
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits