Civic Intelligence

The Children'S Home Properties Inc

990 • Fiscal year 2012 • EIN 20-0037992

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.CHILDRENSHOMENETWORK.ORG
10909 Memorial Highway33615-2599
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$3,577,983

Down $149,884 (-4.0%) from 2011

Net Assets

Flat

$3,577,983

Flat from 2011

Liabilities

Down

$0

Down $149,884 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,734,433Liabilities 2010: $204,815Net Assets 2010: $3,529,6182010Assets 2011: $3,727,867Liabilities 2011: $149,884Net Assets 2011: $3,577,9832011Assets 2012: $3,577,983Liabilities 2012: $0Net Assets 2012: $3,577,9832012Assets 2013: $421,313Liabilities 2013: $0Net Assets 2013: $421,3132013Assets 2014: $421,313Liabilities 2014: $0Net Assets 2014: $421,3132014Assets 2015: $421,313Liabilities 2015: $0Net Assets 2015: $421,3132015Assets 2016: $421,313Liabilities 2016: $0Net Assets 2016: $421,3132016Assets 2017: $421,313Liabilities 2017: $0Net Assets 2017: $421,3132017Assets 2018: $421,313Liabilities 2018: $0Net Assets 2018: $421,3132018Assets 2019: $421,313Liabilities 2019: $0Net Assets 2019: $421,3132019Assets 2020: $421,313Liabilities 2020: $0Net Assets 2020: $421,3132020Assets 2021: $421,313Liabilities 2021: $0Net Assets 2021: $421,3132021Assets 2022: $421,313Liabilities 2022: $0Net Assets 2022: $421,3132022Assets 2023: $421,313Liabilities 2023: $0Net Assets 2023: $421,3132023Assets 2024: $421,313Liabilities 2024: $0Net Assets 2024: $421,3132024

Highlighted filing

2012

Assets$3,577,983
Liabilities$0
Net Assets$3,577,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $302,0862010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$0
Mission and Program Overview

Mission

To hold certain real property aligned with the mission of the children's home, inc. D/b/a children's home network.

Filing and Contact Details

Filer

EIN
20-0037992
Raw XML AppendixShowing 400 of 410 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/ActivityOrMissionDescription0TO OWN AND MAINTAIN THE REAL PROPERTY CONVEYED TO THE ORGANIZATION BY THE CHILDREN'S HOME, INC.
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IRS990/Description0THE CHILDREN'S HOME PROPERTIES, INC. ("CHP") WAS FORMED IN FLORIDA ON JANUARY 1, 2004 TO OWN, MANAGE, MAINTAIN AND CONTROL THE REAL PROPERTY CONVEYED TO CHP BY THE CHILDREN'S HOME, INC. ("CHI"). CHP LEASES SUCH FACILITIES TO CHI FOR ITS OPERATIONS, IN LINE WITH PROGRAMS AND POLICIES (CURRENT AND FUTURE), AUTHORIZED AND DIRECTED BY CHP'S BOARD OF DIRECTORS. CHP IS A "SUPPORTING ORGANIZATION" UNDER IRC SECTION 509(A)(3) THAT PROVIDES REAL PROPERTY MANAGEMENT AND LEASING SERVICES FOR CHI AND FOR VARIOUS MEMBERS OF THE CHC GROUP. IN ADDITION TO CHP AND CHI, THIS GROUP INCLUDES THE CHILDREN'S HOME COMMUNITY BASED CARE, INC. AND THE CHILDREN'S HOME FOUNDATION, INC.
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IRS990/Form990PartVIISectionA/Title6IMMEDIATE PAST CFO
IRS990/Form990PartVIISectionA/Title7PRESIDENT & CEO
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EACH OF THE ENTITIES INCLUDED IN THE COMBINED FINANCIAL STATEMENTS HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740 RELATING TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AND DOES NOT BELIEVE IT HAS ANY MATERIAL INCOME TAX EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER THE FISCAL YEAR ENDED JUNE 30,2008 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0GERARD VENEMAN, FORMER CEO, RECEIVED A SEVERANCE PAYMENT FROM A RELATED ORGANIZATION IN THE AMOUNT OF $73,491 IN ACCORDANCE WITH THE AGREEMENT AND GENERAL RELEASE DATED FEBRUARY 1, 2011. JAMES HART RECEIVED A $33,231 PAY ADJUSTMENT FROM A RELATED ORGANIZATION FOR SERVING AS INTERIM CEO.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE REVIEW PROCESS STARTS WITH MANAGEMENT REVIEW FOR CLARITY. THE REPORT IS THEN SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL (BY VOTE). ONCE APPROVED, THE REPORT IS PRESENTED BY THE BOARD TREASURER TO THE EXECUTIVE COMMITTEE. FINALLY, THE REPORT IS PRESENTED AND MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT ALL DIRECTORS EXECUTE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL OR KNOWN CONFLICTS OF INTEREST. THE STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY. DIRECTORS ARE PRECLUDED FROM VOTING ON ANY MATTERS IN WHICH A CONFLICT OCCURS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER PREPARATION, THE FINANCIAL AUDIT REPORT IS PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT CPA. THE AUDIT COMMITTEE THAN PRESENTS THE REPORT TO THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. FINALLY, A SUMMARY PRESENTATION IS MADE TO THE FULL BOARD OF DIRECTORS BY THE INDEPENDENT CPA. SELECTION OF THE INDEPENDENT CPA IS MADE BY THE AUDIT COMMITTEE IN CONSULTATION WITH THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS MANAGED BY A BOARD OF DIRECTORS COMPRISED OF VOLUNTEERS. AS SUCH, THE COMPENSATION PROCEDURES DESCRIBED IN QUESTIONS 15A AND 15B DO NOT APPLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION ARE SHARED WITH EACH OF THE RELATED ENTITIES IDENTIFIED IN SCHEDULE R, PART II. THE OFFICERS ARE COMPENSATED BY THE CHILDREN'S HOME, INC. (CHI) FOR THEIR SERVICES. THE SALARIES FOR EACH OF THE OFFICERS HAS BEEN REPORTED ON CHI'S FORM 990.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINES 15A & 15B:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII, CURRENT OFFICERS, DIRECTORS AND KEY EMPLOYEES
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12THE CHILDREN'S HOME INC
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE CHILDREN'S HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE CHILDREN'S HOME COMMUNITY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THE CHILDREN'S HOME COMMUNITY BASED CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13THE CHILDREN'S HOME FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHILD AND FAMILY SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2INACTIVE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOLDS AND INVESTS THE ENDOWMENTS AND OTHER FUNDS OF THE CHILDREN'S HOME
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11B, II
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11B, II
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010909 MEMORIAL HWY
IRS990/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033615
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IRENE K RICKUS PRESIDENT & CEO
IRS990/TheBooksAreInCareOf/TelephoneNumber08138554435
IRS990/TotalAssets/BOY03727867
IRS990/TotalAssetsBOY03727867
IRS990/TotalAssets/EOY03577983
IRS990/TotalAssetsEOY03577983
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0149884
IRS990/TotalLiabilitiesBOY0149884
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03727867
IRS990/TotalLiabNetAssetsFundBalances/EOY03577983
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY03577983
IRS990/TotalNetAssetsFundBalances/EOY03577983
IRS990/TotalOtherCompensation030521
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs0299983
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear048365
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03577983
IRS990/UnrestrictedNetAssets/EOY03577983
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHILDRENSHOME.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200037992
ReturnHeader/Filer/Name/BusinessNameLine10THE CHILDREN'S HOME PROPERTIES INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone08138554435
ReturnHeader/Filer/USAddress/AddressLine1010909 MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336152599
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0IRENE K RICKUS
ReturnHeader/Officer/Phone08138554435
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0320000304
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS BIRCH & RICARDO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101401 COURT STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,577,983
Liabilities
$0
Net assets
$3,577,983
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.15$3.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.20$3.53$0.30