Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$9,754,399
Down $155,783 (-1.6%) from 2010
Net Assets
Down$2,297,552
Down $326,359 (-12%) from 2010
Liabilities
Up$7,456,847
Up $170,576 (+2.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$17,865,810
Down $1,544,265 (-8.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 8, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $17,539,451
Mission and Program Overview
Mission
The Children's Rescue Fund (the "Fund") operates Icahn House Bronx a 65-unit complex located in the South Bronx area of New York City. CRF-House East (East) a 199-unit facility located in NYC and CRF-Cluster Model Program (CMP) 300 - 400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its Deerfield Clinic. Child care services are provided through an on-site day care program.
Major Activities
- Activity 2
- Support for job counseling, assistance in locating permanent housing, and nutrition counseling
- Activity 3
- Support for child care services for children of families in the Fund provided through an on-site day care program
Filing and Contact Details
Filer
- EIN
- 13-3486829
Raw XML AppendixShowing 400 of 558 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2486829 |
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| IRS990/AccountsReceivable/EOY | 0 | 1678 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Support for job counseling, assistance in locating permanent housing, and nutrition counseling |
| IRS990/Activity2/Expense | 0 | 5115954 |
| IRS990/Activity3/Description | 0 | Support for child care services for children of families in the Fund provided through an on-site day care program |
| IRS990/Activity3/Expense | 0 | 1185744 |
| IRS990/ActivityOrMissionDescription | 0 | The Children's Rescue Fund operates Icahn House Bronx, Children's Rescue Fund House East, and Children's Rescue Fund Cluster Model Program. |
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| IRS990/MissionDescription | 0 | The Children's Rescue Fund (the "Fund") operates Icahn house Bronx, a 65-unit complex located in the South Bronx Area of New York City, Children's Rescue Fund House East (East), a 103-unit facility located in NYC, and Children's Rescue Fund Cluster Model Program (ICMP) consisting of 300-400 units. All provide emergency and transitional housing to homeless families consisting of single pregnant women and single women with children. ICMP also provides services to families, homeless women with children and to men with children. In addition to housing, the Fund provides social services on-site, including job counseling, assistance in locating permanent housing, and nutrition counseling. The Fund is affiliated with Montefiore Medical Center, which provides medical assessment and treatment services to the Fund residents through its mobile health van. Child care services for children of families in the Fund are provided through an on-site day care program. |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9776372 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 212033 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 733343 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 945376 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -326359 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -326359 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17865810 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. The Organization does not believe its financial statements include any uncertain tax positions. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 311901 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 311901 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 70210 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 144059 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 214269 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 245986 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 619417 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 110725 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other Assets |
| IRS990ScheduleD/OtherAssets/Description | 1 | Operating Reserve Escrow |
| IRS990ScheduleD/OtherAssets/Description | 2 | Bond Issue Costs |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 53073 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 468772 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 521845 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21190 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Advance from Government Agencies |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17539451 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 976128 |
| IRS990ScheduleD/TotalExpenses | 0 | 17865810 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17865810 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21190 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5779812 |
| IRS990ScheduleD/TotalRevenue | 0 | 17539451 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17539451 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17865810 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17539451 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 259922 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 134397 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 16454 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 8063 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Stanley Brice |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,754,399
- Liabilities
- $7,456,847
- Net assets
- $2,297,552
- Revenue
- -
- Expenses
- $17,865,810
- Net income
- -