Civic Intelligence

John Theissen Childrens Foundation Inc

EIN 11-3361248 • 501(c)3 • Wantagh, NY

Profile

To help sick children and their

1492 Wantagh AvenueWantagh, NY 11793

www.jtcf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$109,077

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,174,202

Up $58,238 (+2.8%) from 2023

Liabilities

Down

$754,981

Down $33,024 (-4.2%) from 2023

Net Assets

Up

$1,419,221

Up $91,262 (+6.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$2,175,115

Up $45,254 (+2.1%) from 2023

Expenses

Up

$2,083,853

Up $86,536 (+4.3%) from 2023

Net Income

Down

$91,262

Down $41,282 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $487,332Liabilities 2010: $31,817Net Assets 2010: $455,5152010Assets 2011: $522,698Liabilities 2011: $37,987Net Assets 2011: $484,7112011Assets 2012: $486,849Liabilities 2012: $85,163Net Assets 2012: $401,6862012Assets 2013: $404,325Liabilities 2013: $58,462Net Assets 2013: $345,8632013Assets 2014: $317,765Liabilities 2014: $99,486Net Assets 2014: $218,2792014Assets 2015: $217,824Liabilities 2015: $110,096Net Assets 2015: $107,7282015Assets 2016: $224,632Liabilities 2016: $92,025Net Assets 2016: $132,6072016Assets 2017: $258,929Liabilities 2017: $99,049Net Assets 2017: $159,8802017Assets 2018: $279,968Liabilities 2018: $73,928Net Assets 2018: $206,0402018Assets 2019: $373,917Liabilities 2019: $72,618Net Assets 2019: $301,2992019Assets 2020: $767,717Liabilities 2020: $166,460Net Assets 2020: $601,2572020Assets 2021: $1,129,376Liabilities 2021: $143,904Net Assets 2021: $985,4722021Assets 2022: $1,882,458Liabilities 2022: $687,043Net Assets 2022: $1,195,4152022Assets 2023: $2,115,964Liabilities 2023: $788,005Net Assets 2023: $1,327,9592023Assets 2024: $2,174,202Liabilities 2024: $754,981Net Assets 2024: $1,419,2212024

Highlighted filing

2024

Assets$2,174,202
Liabilities$754,981
Net Assets$1,419,221
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,133,0002010Expenses 2011: $1,504,1902011Expenses 2012: $1,590,4692012Revenue 2013: $1,607,187Expenses 2013: $1,663,010Net Income 2013: -$55,8232013Revenue 2014: $1,735,204Expenses 2014: $1,862,788Net Income 2014: -$127,5842014Revenue 2015: $1,237,158Expenses 2015: $1,347,709Net Income 2015: -$110,5512015Revenue 2016: $1,481,488Expenses 2016: $1,456,609Net Income 2016: $24,8792016Revenue 2017: $1,759,547Expenses 2017: $1,732,337Net Income 2017: $27,2102017Revenue 2018: $1,756,423Expenses 2018: $1,710,263Net Income 2018: $46,1602018Revenue 2019: $1,939,381Expenses 2019: $1,855,622Net Income 2019: $83,7592019Revenue 2020: $1,465,494Expenses 2020: $1,165,536Net Income 2020: $299,9582020Revenue 2021: $2,014,730Expenses 2021: $1,630,515Net Income 2021: $384,2152021Revenue 2022: $1,928,495Expenses 2022: $1,718,552Net Income 2022: $209,9432022Revenue 2023: $2,129,861Expenses 2023: $1,997,317Net Income 2023: $132,5442023Revenue 2024: $2,175,115Expenses 2024: $2,083,853Net Income 2024: $91,2622024

Highlighted filing

2024

Revenue$2,175,115
Expenses$2,083,853
Net Income$91,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,174,202
Liabilities
$754,981
Net assets
$1,419,221
Revenue
$2,175,115
Expenses
$2,083,853
Net income
$91,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.75$1.42$2.18$2.08$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.79$1.33$2.13$2.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.69$1.20$1.93$1.72$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$2.01$1.63$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$1.47$1.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.94$1.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.76$1.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$1.76$1.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$1.48$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.24$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.74$1.86$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$1.61$1.66$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.09$0.40$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,175,115
Mission and Program Overview

Mission

To help sick children and their families with donations of toys, clothing, school supplies, medical equipment and money. The donations of money are for medical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,900$1,451,330▼ $48,570
Cash and Non-Interest-Bearing Accounts$361,553$464,614▲ $103,061
Prepaid Expenses and Deferred Charges$198,163$189,203▼ $8,960
Inventories for Sale or Use$56,348$69,055▲ $12,707
Total Assets$2,115,964$2,174,202▲ $58,238
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,603$554,045▼ $8,558
Other Liabilities$157,599$118,063▼ $39,536
Accounts Payable and Accrued Expenses$67,803$82,873▲ $15,070
Total Liabilities$788,005$754,981▼ $33,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,327,959$1,419,221▲ $91,262
Total Net Assets Fund Balance$1,327,959$1,419,221▲ $91,262
Total Liabilities and Net Assets / Fund Balance$2,115,964$2,174,202▲ $58,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,094$48,906-
Other Land Buildings$21,335$23,532-
Land$171,000--
Leasehold Improvements$623,901$32,837-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TheissenExecutive DirectorFT$109,077$109,077

Board Members and Trustees

NameTitle
William ZieglerPresident
Heather TheissenVice President
Daniel ThiekeBoard Member
James DoyleBoard Member
Roberto FriedlanderBoard Member
Anthony AvenaSecretary
Anthony GattoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,701
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$8,829
All Other Contributions
$1,082,250
Change in Net Assets
$91,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,693,983
Other Expenses$249,271
Salaries, Compensation, and Employee Benefits$140,599
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,693,983--$1,693,983
Current Officers, Directors, Trustees, and Key Employees$109,077$0$0$109,077
Depreciation Depletion$24,774$24,774$0$49,548
All Other Expenses$30,867$12,566$0$43,433
Interest$18,438$18,438$0$36,876
Occupancy$13,845$13,845$0$27,690
Other Salaries and Wages$19,550$0$0$19,550
Fees for Services Accounting$0$13,576$0$13,576
Office Expenses$9,350$2,337$0$11,687
Payroll Taxes$7,872$1,968$0$9,840
Insurance$4,186$4,185$0$8,371
Advertising$4,756$1,189$0$5,945
Other Expenses$4,052$1,013$0$5,065
Other Employee Benefits$1,506$626$0$2,132
Total Functional Expenses$1,979,921$103,932$0$2,083,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Gala$211,470$211,470$3,500$207,970
Toy Drive$165,595$165,595$11,700$153,895
Total Events$578,952$578,952$208,767$370,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$76,498
Line of Credit$41,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
THE JOHN THEISSEN CHILDREN'S FOUNDATION INC
EIN
11-3361248
Phone
5166795098
Address
1492 WANTAGH AVENUE, WANTAGH, NY 11793

Signing Officer

Name
John Theissen
Title
Executive Director
Phone
5166795098
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Theissen
Formed
1992
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Abbate Demarinis Llp
Address
3200 Sunrise Hwy, Wantagh, NY 11793
Preparer
Anthony Abbate
Phone
5167456600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided with copies of the 990 and they submit their comments to management.”

Pt VI, Line 12C

“Periodically the board members review it.”

Pt VI, Line 8B

“There are periodic commitee and board meetings though out the year and written minutes are taken.”

Pt VI, Line 15A

“Periodic studies and comparisons are conducted of salaries in the area for similar positions.”

Pt VI, Line 15B

“Salary increases are reviewed by the board and discussed anually.”

Pt VI, Line 19

“They are made available through newsletter and upon request.”

Pt VI, Line 2

“Heather Theissen is Vice President and also the wife of John Theissen who is the Executive Director.”

Raw XML AppendixShowing 400 of 485 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/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt01327959
IRS990/NetAssetsOrFundBalancesEOYAmt01419221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01327959
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01419221
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013845
IRS990/OccupancyGrp/ProgramServicesAmt013845
IRS990/OccupancyGrp/TotalAmt027690
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OfficeExpensesGrp/ProgramServicesAmt09350
IRS990/OfficeExpensesGrp/TotalAmt011687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02132
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE & TRAVEL
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3PRINTING & DUPLICATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31013
IRS990/OtherExpensesGrp/ProgramServicesAmt013505
IRS990/OtherExpensesGrp/ProgramServicesAmt113542
IRS990/OtherExpensesGrp/ProgramServicesAmt210618
IRS990/OtherExpensesGrp/ProgramServicesAmt34052
IRS990/OtherExpensesGrp/TotalAmt016881
IRS990/OtherExpensesGrp/TotalAmt116927
IRS990/OtherExpensesGrp/TotalAmt213272
IRS990/OtherExpensesGrp/TotalAmt35065
IRS990/OtherLiabilitiesGrp/BOYAmt0157599
IRS990/OtherLiabilitiesGrp/EOYAmt0118063
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08829
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019550
IRS990/OtherSalariesAndWagesGrp/TotalAmt019550
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01968
IRS990/PayrollTaxesGrp/ProgramServicesAmt07872
IRS990/PayrollTaxesGrp/TotalAmt09840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189203
IRS990/PrincipalOfficerNm0JOHN THEISSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED CLOTHING AND SUPPLIES TO UNDERPRIVILEGED CHILDREN TO RETURN TO SCHOOL IN SEPTEMBER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PAID FOR MISCELLANEOUS ITEMS ON BEHALF OF SICK CHILDREN INCLUDING BUT NOT LIMITED TO AIRLINE TICKETS, MEDICAL SUPPLIES, SCHOOL EXPENSES, WHEELCHAIRS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070589
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt02028947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01653385
IRS990/PYInvestmentIncomeAmt0914
IRS990/PYOtherExpensesAmt0210747
IRS990/PYOtherRevenueAmt0100000
IRS990/PYRevenuesLessExpensesAmt0132544
IRS990/PYSalariesCompEmpBnftPaidAmt0133185
IRS990/PYTotalExpensesAmt01997317
IRS990/PYTotalRevenueAmt02129861
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01589388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01480154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01421132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01564495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01118691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07173860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01249
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07173860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01589388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01480154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01421132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01564495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01118691
IRS990ScheduleA/Total509Grp/TotalAmt07173860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07175109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048906
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0684000
IRS990ScheduleD/LandGrp/BookValueAmt0171000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0171000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0623901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032837
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0656738
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023532
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Economic Injury Disaster Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt0118063
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0208767
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Toy Drive
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt042445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0211470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0201887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0578952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0211470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0201887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0578952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0370185
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0113622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with copies of the 990 and they submit their comments to management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodically the board members review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are periodic commitee and board meetings though out the year and written minutes are taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Periodic studies and comparisons are conducted of salaries in the area for similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salary increases are reviewed by the board and discussed anually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5They are made available through newsletter and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Heather Theissen is Vice President and also the wife of John Theissen who is the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

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