Civic Intelligence

Creative Solutions for Kids and Families Inc

990 • Fiscal year 2017 • EIN 20-2882315

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.CSFORKIDS.ORG

View Organization Page

22445 Alessandro Blvd Ste 113-114Moreno Valley, CA 92553

(951) 924-9791

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$157,171

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$980,936

Up $120,734 (+14%) from 2016

Net Assets

Up

$687,851

Up $110,370 (+19%) from 2016

Liabilities

Up

$293,085

Up $10,364 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$3,908,990

Up $289,660 (+8.0%) from 2016

Expenses

Up

$3,798,620

Up $184,206 (+5.1%) from 2016

Net Income

Up

$110,370

Up $105,454 (+2145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $621,652Liabilities 2011: $185,087Net Assets 2011: $436,5652011Assets 2012: $742,627Liabilities 2012: $241,025Net Assets 2012: $501,6022012Assets 2013: $849,896Liabilities 2013: $252,450Net Assets 2013: $597,4462013Assets 2014: $827,316Liabilities 2014: $259,833Net Assets 2014: $567,4832014Assets 2015: $867,469Liabilities 2015: $294,891Net Assets 2015: $572,5782015Assets 2016: $860,202Liabilities 2016: $282,721Net Assets 2016: $577,4812016Assets 2017: $980,936Liabilities 2017: $293,085Net Assets 2017: $687,8512017Assets 2018: $1,133,475Liabilities 2018: $321,769Net Assets 2018: $811,7062018Assets 2019: $1,512,470Liabilities 2019: $392,818Net Assets 2019: $1,119,6522019Assets 2020: $2,075,352Liabilities 2020: $537,221Net Assets 2020: $1,538,1312020Assets 2021: $2,485,684Liabilities 2021: $539,873Net Assets 2021: $1,945,8112021Assets 2022: $3,333,212Liabilities 2022: $1,189,997Net Assets 2022: $2,143,2152022Assets 2023: $4,005,110Liabilities 2023: $1,114,573Net Assets 2023: $2,890,5372023Assets 2024: $6,075,427Liabilities 2024: $2,529,286Net Assets 2024: $3,546,1412024

Highlighted filing

2017

Assets$980,936
Liabilities$293,085
Net Assets$687,851
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,625,2492011Revenue 2012: $3,288,979Expenses 2012: $3,213,742Net Income 2012: $75,2372012Revenue 2013: $3,542,682Expenses 2013: $3,446,838Net Income 2013: $95,8442013Revenue 2014: $3,676,099Expenses 2014: $3,706,062Net Income 2014: -$29,9632014Revenue 2015: $3,583,672Expenses 2015: $3,576,122Net Income 2015: $7,5502015Revenue 2016: $3,619,330Expenses 2016: $3,614,414Net Income 2016: $4,9162016Revenue 2017: $3,908,990Expenses 2017: $3,798,620Net Income 2017: $110,3702017Revenue 2018: $4,108,826Expenses 2018: $3,984,971Net Income 2018: $123,8552018Revenue 2019: $4,859,012Expenses 2019: $4,551,066Net Income 2019: $307,9462019Revenue 2020: $5,923,214Expenses 2020: $5,504,735Net Income 2020: $418,4792020Revenue 2021: $6,327,028Expenses 2021: $5,919,348Net Income 2021: $407,6802021Revenue 2022: $6,949,857Expenses 2022: $6,752,453Net Income 2022: $197,4042022Revenue 2023: $9,304,300Expenses 2023: $8,556,978Net Income 2023: $747,3222023Revenue 2024: $11,086,501Expenses 2024: $10,430,897Net Income 2024: $655,6042024

Highlighted filing

2017

Revenue$3,908,990
Expenses$3,798,620
Net Income$110,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$3,908,990
Mission and Program Overview

Mission

To provide therapeutic services to children, youth and families in foster care, to promote their safety, well-being and permanence.

To ensure the safety and well being of children placed in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$305,594$335,309▲ $29,715
Cash and Non-Interest-Bearing Accounts$207,757$305,681▲ $97,924
Savings and Temporary Cash Investments$208,448$158,500▼ $49,948
Land, Buildings, and Equipment, Net$60,881$85,648▲ $24,767
Prepaid Expenses and Deferred Charges$39,660$68,331▲ $28,671
Inventories for Sale or Use$37,862$27,467▼ $10,395
Total Assets$860,202$980,936▲ $120,734
Liabilities
Accounts Payable and Accrued Expenses$282,721$293,085▲ $10,364
Total Liabilities$282,721$293,085▲ $10,364
Net Assets / Fund Balance
Unrestricted Net Assets$577,481$687,851▲ $110,370
Total Net Assets Fund Balance$577,481$687,851▲ $110,370
Total Liabilities and Net Assets / Fund Balance$860,202$980,936▲ $120,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,995$61,801$107,796
Equipment$20,796$54,934$75,730
Other Land Buildings$18,857$20,601$39,458
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan CargandoPresidentFT$142,000$15,171$157,171
Jennifer CargandoHr DirectorFT$97,000$12,261$109,261
Barbra CastilloCFOFT$74,040$7,867$81,907
Arleen CabreraCorporate Compliance OfficFT$65,864$6,315$72,179

Board Members and Trustees

NameTitle
Kathy EnglandDirector
Peniel LipardoDirector
Michael AndayaSecretary
Msgr Bonifacio BaldonadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,897,863
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$11,075
All Other Contributions
$37,261
Change in Net Assets
$110,370

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
Other Non Cash Contri Table5$10,996Fair Market Value
Other Non Cash Contri Table216$8,617Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table3$3,966Fair Market Value
Other Non Cash Contri Table5$3,095Fair Market Value
Other Non Cash Contri Table8$1,750Fair Market Value
Other Non Cash Contri Table1$1,479Fair Market Value
Other Non Cash Contri Table1$1,400Fair Market Value
Other Non Cash Contri Table1$969Fair Market Value
Other Non Cash Contri Table1$645Fair Market Value
Other Non Cash Contri Table1$175Fair Market Value
Other Non Cash Contri Table1$169Fair Market Value
Total Noncash Contributions244$37,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,908,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,908,990
Total Revenue per Form 990
$3,908,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,188,667
Salaries, Compensation, and Employee Benefits$1,609,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,637$61,425-$1,007,062
Current Officers, Directors, Trustees, and Key Employees$165,472$213,591-$379,063
All Other Expenses$77,214$74,418-$151,632
Other Employee Benefits$57,674$61,541-$119,215
Payroll Taxes$83,857$20,756-$104,613
Occupancy$28,841$28,841-$57,682
Other Expenses$47,227--$47,227
Insurance$18,934$12,343-$31,277
Depreciation Depletion-$27,982-$27,982
Office Expenses$10,890$16,794-$27,684
Fees for Services Accounting-$17,830-$17,830
Fees for Services Other$5,700$5,801-$11,501
Advertising$1,855--$1,855
Total Functional Expenses$3,257,298$541,322$0$3,798,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,798,620
Total Expenses per Audited Statements$3,798,620
Total Expenses per Form 990$3,798,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 organization's 990 is reviewed by the board president.”

Form 990, Part VI, Section B, Line 12C

“Officers are required on a regular basis to disclose any interest that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is based upon the following: *over 20-years of combined management and executive experience and role in similar and related industry *program developer and founder of cskf *educational background, credentials and training *solid track record in leadership and management of the organization for the past 12 years, including program & contract expansion, service deliverables, 3 year carf accreditation and on-going service enhancement and maintaining a culture of quality service and accountability”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and other pertinent documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Solutions for Kids and
EIN
20-2882315
Phone
9519249791
Address
22445 ALESSANDRO BLVD STE 113-114, MORENO VALLEY, CA 92553

Signing Officer

Name
Ryan Cargando
Title
President
Phone
9519249791
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Cargando
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
32
Volunteers
4

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization is now licensed to serve medically fragile children or children who have special health care needs. Additionally, creative is also approved to serve children and youth who require intensive treatment. Both of these programs are recently launched and are being undertaken in their initial stage.”

Financial Statement Notes

PART X, LINE 2:

“Cskf is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is exempt from state franchise taxes under section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 509(a)(1) of the internal revenue code, is subject to federal income tax. Cskf does not believe that during the year ended december 31, 2016 it had unrelated business income and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. Cskf follows the provisions of fasb asc 740, income taxes. Accordingly, cskf accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. Cskf recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. Cskf does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293085
IRS990/AccountsReceivableGrp/BOYAmt0305594
IRS990/AccountsReceivableGrp/EOYAmt0335309
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENSURE THE SAFETY AND WELL BEING OF CHILDREN PLACED IN FOSTER CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt01855
IRS990/AdvertisingGrp/TotalAmt01855
IRS990/AllOtherContributionsAmt037261
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077214
IRS990/AllOtherExpensesGrp/TotalAmt0151632
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN CARGANDO
IRS990/BooksInCareOfDetail/PhoneNum09519249791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022445 ALESSANDRO BLVD STE 113-114
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORENO VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092553
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0207757
IRS990/CashNonInterestBearingGrp/EOYAmt0305681
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0213591
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165472
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0379063
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03897863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt02188667
IRS990/CYOtherRevenueAmt011075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0110370
IRS990/CYSalariesCompEmpBnftPaidAmt01609953
IRS990/CYTotalExpensesAmt03798620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03908990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027982
IRS990/DepreciationDepletionGrp/TotalAmt027982
IRS990/Desc0CSKF PROVIDES THERAPEUTIC SERVICES TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR FAMILIES BECAUSE OF ABUSE AND NEGLECT. THE AGENCY AIMS TO HELP CHILDREN HEAL FROM THEIR PAST HURT AND TRAUMA BY PLACING THEM IN LOVING HOMES AND PROVIDING CREATIVE SERVICES THAT PROMOTE THEIR PHYSICAL, EMOTIONAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL WELL-BEING. CSKF ALSO HELPS THE FAMILIES BY ADVOCATING FOR HEALING AND REUNIFICATION UNDER ITS HEALING ADVOCACY PROGRAM FOR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03257298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017830
IRS990/FeesForServicesAccountingGrp/TotalAmt017830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05700
IRS990/FeesForServicesOtherGrp/TotalAmt011501
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76315
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN CARGANDO
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2PENIEL LIPARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3MSGR BONIFACIO BALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ANDAYA
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER CARGANDO
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBRA CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7ARLEEN CABRERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt597000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765864
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORPORATE COMPLIANCE OFFIC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03860602
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03908990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012343
IRS990/InsuranceGrp/ProgramServicesAmt018934
IRS990/InsuranceGrp/TotalAmt031277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037862
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027467
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085648
IRS990/LandBldgEquipCostOrOtherBssAmt0222984
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THERAPEUTIC SERVICES TO CHILDREN, YOUTH AND FAMILIES IN FOSTER CARE TO PROMOTE THEIR SAFETY, WELL-BEING AND PERMANENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0577481
IRS990/NetAssetsOrFundBalancesEOYAmt0687851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt037261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028841
IRS990/OccupancyGrp/ProgramServicesAmt028841
IRS990/OccupancyGrp/TotalAmt057682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016794
IRS990/OfficeExpensesGrp/ProgramServicesAmt010890
IRS990/OfficeExpensesGrp/TotalAmt027684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119215
IRS990/OtherExpensesGrp/Desc0RESOURCE FAMILIES PAYME
IRS990/OtherExpensesGrp/Desc1PERSONS SERVED RELATED
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01699916
IRS990/OtherExpensesGrp/ProgramServicesAmt165425
IRS990/OtherExpensesGrp/ProgramServicesAmt248656
IRS990/OtherExpensesGrp/ProgramServicesAmt347227
IRS990/OtherExpensesGrp/TotalAmt01699916
IRS990/OtherExpensesGrp/TotalAmt165425
IRS990/OtherExpensesGrp/TotalAmt248656
IRS990/OtherExpensesGrp/TotalAmt347227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011075
IRS990/OtherRevenueTotalAmt011075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945637
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020756
IRS990/PayrollTaxesGrp/ProgramServicesAmt083857
IRS990/PayrollTaxesGrp/TotalAmt0104613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068331
IRS990/PrincipalOfficerNm0RYAN CARGANDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03611892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt02189397
IRS990/PYOtherRevenueAmt07367
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04916
IRS990/PYSalariesCompEmpBnftPaidAmt01425017
IRS990/PYTotalExpensesAmt03614414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03619330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 1,200. 2015 AMOUNT: $ 2,375. 2016 AMOUNT: $ 7,367. 2017 AMOUNT: $ 11,075.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03897863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03611892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03581219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03674843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03496920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018262737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt018262737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03897863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03611892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03581219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03674843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03496920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018262737
IRS990ScheduleA/TotalSupportAmt018285011
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03798620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039458
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03908990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CSKF IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. CSKF DOES NOT BELIEVE THAT DURING THE YEAR ENDED DECEMBER 31, 2016 IT HAD UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CSKF FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ACCORDINGLY, CSKF ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. CSKF RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPRIATE TAXING AUTHORITIES. CSKF DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085648
IRS990ScheduleD/TotalExpensesPerForm990Amt03798620
IRS990ScheduleD/TotalRevenuePerForm990Amt03908990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03908990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03798620
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN CARGANDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157171
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT'S COMPENSATION IS BASED UPON THE FOLLOWING: *OVER 20-YEARS OF COMBINED MANAGEMENT AND EXECUTIVE EXPERIENCE AND ROLE IN SIMILAR AND RELATED INDUSTRY *PROGRAM DEVELOPER AND FOUNDER OF CSKF *EDUCATIONAL BACKGROUND, CREDENTIALS AND TRAINING *SOLID TRACK RECORD IN LEADERSHIP AND MANAGEMENT OF THE ORGANIZATION FOR THE PAST 12 YEARS, INCLUDING PROGRAM & CONTRACT EXPANSION, SERVICE DELIVERABLES, 3 YEAR CARF ACCREDITATION AND ON-GOING SERVICE ENHANCEMENT AND MAINTAINING A CULTURE OF QUALITY SERVICE AND ACCOUNTABILITY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1216
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt58
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS TOYS FOR KIDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1216 PIECES OF MIXED CHICKEN, TORTILLA, BEANS, RICE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VARIOUS CLOTHING FOR KIDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ASSORTED TOYS, CLOTHES, QUILTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6LEARNING MATERIALS AND SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc7ASSORTED PAJAMAS FOR KIDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc8VARIOUS TUMBLERS, SPORT BOTTLES, PORTABLE POWER BANK, EARBUDS, ETC.
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc943 INFANT TODDLER PAJAMAS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc10BODY LOTIONS AND SHOWER GEL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc11LIP BALM HOLIDAY PACK
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt7FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt8FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt9FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt10FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt11FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd7X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd8X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd9X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd10X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd11X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010996
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18617
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,936
Liabilities
$293,085
Net assets
$687,851
Revenue
$3,908,990
Expenses
$3,798,620
Net income
$110,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$2.53$3.55$11.1$10.4$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.01$1.11$2.89$9.30$8.56$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.33$1.19$2.14$6.95$6.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.54$1.95$6.33$5.92$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$5.92$5.50$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$4.86$4.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.81$4.11$3.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$3.91$3.80$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$3.62$3.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.57$3.58$3.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.83$0.26$0.57$3.68$3.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$3.54$3.45$0.10
2012Summary only. Only limited summary data is available for this year.$0.74$0.24$0.50$3.29$3.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.44$2.63