Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Carson Valley Children'S Aid
990 • Fiscal year 2019 • EIN 23-1352623
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$23,792,001
Down $1,035,556 (-4.2%) from 2018
Net Assets
Down$16,350,821
Down $307,503 (-1.8%) from 2018
Liabilities
Down$7,441,180
Down $728,053 (-8.9%) from 2018
Revenue And Expenses
Revenue
Down$29,534,726
Down $3,841,284 (-12%) from 2018
Expenses
Down$30,542,220
Down $2,552,852 (-7.7%) from 2018
Net Income
Down-$1,007,494
Down $1,288,432 (-459%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Apr 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $29,567,950
Mission and Program Overview
Mission
Carson valley children's aid is dedicated to delivering services to children, youth and families that ensure their safety, build on their strengths, honor their differences and empower them to achieve their goals for success in life.
To make a measurable difference in the lives of children and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,422,963 | $5,368,697 | ▼ $54,266 |
| Land, Buildings, and Equipment, Net | $2,386,307 | $2,160,299 | ▼ $226,008 |
| Savings and Temporary Cash Investments | $50,995 | $448,077 | ▲ $397,082 |
| Prepaid Expenses and Deferred Charges | $295,982 | $379,269 | ▲ $83,287 |
| Investments in Publicly Traded Securities | $145,655 | $156,368 | ▲ $10,713 |
| Cash and Non-Interest-Bearing Accounts | $1,980,584 | $41,040 | ▼ $1,939,544 |
| Total Assets | $24,827,557 | $23,792,001 | ▼ $1,035,556 |
| Other Assets Total | $14,545,071 | $15,238,251 | ▲ $693,180 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,576,158 | $4,868,270 | ▲ $292,112 |
| Accounts Payable and Accrued Expenses | $3,430,405 | $2,510,802 | ▼ $919,603 |
| Deferred Revenue | $162,670 | $62,108 | ▼ $100,562 |
| Total Liabilities | $8,169,233 | $7,441,180 | ▼ $728,053 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $14,605,836 | $15,298,268 | ▲ $692,432 |
| Unrestricted Net Assets | $2,052,488 | $1,052,553 | ▼ $999,935 |
| Total Net Assets Fund Balance | $16,658,324 | $16,350,821 | ▼ $307,503 |
| Total Liabilities and Net Assets / Fund Balance | $24,827,557 | $23,792,001 | ▼ $1,035,556 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,707,739 | $7,454,584 | $9,162,323 |
| Other Land Buildings | $27,474 | $4,123,493 | $4,150,967 |
| Buildings | $342,502 | $1,329,989 | $1,672,491 |
| Equipment | $63,784 | $854,939 | $918,723 |
| Land | $18,800 | - | $18,800 |
| Other Assets Org | $15,219,067 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Kiddy | CEO | FT | $204,101 | $50,389 | $254,490 |
| Nicole Matthews | Medical Director | FT | $225,200 | $22,240 | $247,440 |
| Joseph Niezgoda | CFO/COO | FT | $129,652 | $22,598 | $152,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margaret Rux | President |
| Richard Collier Jr | Vice President |
| Brian Nath | Board Member |
| Cynthia Heckscher | Board Member |
| Erica Tomasko | Board Member |
| Helen Richardson | Board Member |
| Karla Trotman | Board Member |
| Kevin Feeley | Board Member |
| Margaret Greenaway Chaplin | Board Member |
| Michael Renzi | Board Member |
| William Casey | Board Member |
| Alice Reyes | Board Member-to Jan 2019 |
| Stephen Kelbick | Assistant Treasurer |
| Rosemarie Romano | Secretary |
| Barry Astrowsky | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| General Healthcare Resources | Temp Services | 2250 HICKORY ROAD SUITE 240, Plymouth Meeting, PA 19462 | $1,071,696 |
| Acorn Services | Food Services | 3553 WEST CHESTER PIKE 401, Newtown Square, PA 19073 | $663,869 |
| 24 Hour Cleaning | Janitorial | 14005 BARCALOW STREET, Philadelphia, PA 19116 | $220,670 |
| Staffing Plus | Temp Services | 551 LANCASTER AVENUE, Haverford, PA 19041 | $220,042 |
| Distributed Systems Services | Network Support | PO BOX 675057, Detroit, MI 48267 | $219,082 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,434,125
- Program Service Revenue
- $14,063,860
- Investment Income
- $4,001
- Other Revenue
- $32,740
- All Other Contributions
- $356,727
- Change in Net Assets
- $-1,007,494
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,534,726
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $699,991
- Total Revenue per Audited Statements
- $30,234,717
- Total Revenue per Form 990
- $29,534,726
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $20,840,727 |
| Other Expenses | $9,701,493 |
| Total Fundraising Expense | $191,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,801,022 | $1,117,276 | $89,619 | $16,007,917 |
| Fees for Services Other | $2,963,915 | $133,677 | $16,124 | $3,113,716 |
| Other Employee Benefits | $2,402,866 | $312,763 | $15,177 | $2,730,806 |
| Occupancy | $1,562,402 | $53,109 | $8,433 | $1,623,944 |
| Payroll Taxes | $1,095,580 | $150,577 | $6,902 | $1,253,059 |
| Current Officers, Directors, Trustees, and Key Employees | $233,918 | $498,209 | - | $732,127 |
| Information Technology | $8,591 | $556,910 | - | $565,501 |
| Depreciation Depletion | $272,513 | $15,101 | $43,359 | $330,973 |
| Travel | $289,566 | $6,651 | $604 | $296,821 |
| Interest | $3,447 | $238,068 | $204 | $241,719 |
| Other Expenses | $132,902 | $64,668 | $1,045 | $198,615 |
| Office Expenses | $79,313 | $91,170 | $6,466 | $176,949 |
| Conferences and Meetings | $63,821 | $75,730 | - | $139,551 |
| Insurance | $106,665 | $14,256 | - | $120,921 |
| Pension Plan Contributions | $116,033 | - | $785 | $116,818 |
| Fees for Services Accounting | - | $73,684 | - | $73,684 |
| Fees for Services Legal | - | $63,849 | - | $63,849 |
| Total Functional Expenses | $26,840,107 | $3,510,316 | $191,797 | $30,542,220 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,542,220 |
| Total Expenses per Audited Statements | $30,542,220 |
| Total Expenses per Form 990 | $30,542,220 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,875 |
| Fundraising Direct Expenses | $17,703 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $60,896 | $35,875 | $3,836 | $32,039 |
| Total Events | $60,896 | $35,875 | $17,703 | $18,172 |
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
- 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
- No
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee is composed of the officers of the board, the chairpersons of all standing committees, and the ceo (ex-officio without vote). The executive committee is called to meet between stated meetings of the full board, as needed. A majority of members constitutes a quorum. The executive committee may not change the governing documents and may not elect or remove any board members.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent accounting firm and then the finance committee of the board reviews a draft. The finance committee then informs the entire board they have completed their review and a copy of the form 990 is provided to the entire board prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Annual conflict of interest disclosure statements are required to be completed by all board members and key staff. A board member will abstain from voting on an issue if an actual conflict or the appearance of a conflict exists. Staff are prohibited from any conflicts of interest, as per agency policy. As governed by article 9.8 of the bylaws, board members are required to report potential conflicts to the board. The members of the board that do not have an actual or potential conflict make the final determination as to whether an actual conflict exists. Currently there have been no conflicts identified and/or reported.”
Form 990, Part VI, Section C, Line 19
“The financial statements, governing documents, and conflict of interest policy are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- CARSON VALLEY CHILDREN'S AID
- EIN
- 23-1352623
- Phone
- 2152331945
- Address
- 1419 BETHLEHEM PIKE, FLOURTOWN, PA 19031
Signing Officer
- Name
- Diane Kiddy
- Title
- CEO
- Phone
- 2152331945
- Signed
- 2020-04-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Kiddy
- Formed
- 1914
- Legal Domicile
- Pa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 745
- Volunteers
- 250
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Bruce Braunewellcpa
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Temporary staffing: program service expenses 2,089,499. Management and general expenses 16,695. Total expenses 2,106,194. Janitorial: program service expenses 235,628. Total expenses 235,628. Clinical services: program service expenses 2,026. Total expenses 2,026. Payroll services: management and general expenses 116,982. Total expenses 116,982. Event planner: fundraising expenses 16,124. Total expenses 16,124. Foster family fees: program service expenses 636,762. Total expenses 636,762.”
FORM 990, PART XI, LINE 9:
“Increase in value of perpetual trust 692,432.”
Financial Statement Notes
PART X, LINE 2:
“Cvca qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, it is not subject to state or federal income taxes. Cvca follows the provisions of the income tax standard for uncertain tax positions. This standard prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the organization's financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Increase in value of perpetual trust 692,432.”
Raw XML AppendixShowing 400 of 721 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/Desc | 0 | RESIDENTIAL AND ACADEMIC: IN ADDITION TO THE REVENUE LISTED ABOVE, THESE PROGRAMS RECEIVED $4,787,562 OF GOVERNMENT GRANTS DURING THE FISCAL YEAR.FLOURTOWN, PA CAMPUS - THERE ARE FIVE RESIDENTIAL BUILDINGS LICENSED FOR 109 YOUTHS; THREE ARE FOR DEPENDENT CARE; TWO ARE LICENSED FOR RESIDENTIAL TREATMENT. THERE IS A PRIVATE ACADEMIC LICENSED SCHOOL FOR GRADES 7 THROUGH 12 AND SPECIAL EDUCATION WITH SMALL CLASSROOM SIZE, INDIVDUALIZED SUPPORT, AND A FOCUS ON CREDIT RECOVERY. THERE IS ALSO A TREATMENT PROGRAM FOR DAY STUDENTS WHO ATTEND THE SCHOOL. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15740 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN NATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN FEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA HECKSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL RENZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICA TOMASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARLA TROTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET GREENAWAY CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET RUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD COLLIER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARRY ASTROWSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN KELBICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSEMARIE ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICE REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE KIDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSEPH NIEZGODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 238101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 136152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 231700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER-TO JAN 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25021 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35875 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -519 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 14995147 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15002 |
| IRS990/GrossReceiptsAmt | 0 | 29567950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 556910 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 565501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106665 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120921 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 204 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 238068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3447 |
| IRS990/InterestGrp/TotalAmt | 0 | 241719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4520 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 145655 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 156368 |
| IRS990/IRPDocumentCnt | 0 | 180 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13763005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2386307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2160299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15923304 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15521 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CARSON VALLEY CHILDREN'S AID (CVCA) IS DEDICATED TO DELIVERING SERVICES TO CHILDREN, YOUTH AND FAMILIES THAT ENSURE THEIR SAFETY, BUILD ON THEIR STRENGTHS, HONOR THEIR DIFFERENCES AND EMPOWER THEM TO ACHIEVE THEIR GOALS FOR SUCCESS IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4576158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4868270 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16658324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16350821 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -519 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18172 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13755 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7559 |
| IRS990/NoncashContributionsAmt | 0 | 15521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8433 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53109 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1562402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1623944 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14545071 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15238251 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 692432 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15177 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 312763 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2402866 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2730806 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & HOUSEKEEP |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1242 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1837 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 64668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1492736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 832818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 381999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1515110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 841725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 398415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198615 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 813 |
| IRS990/OtherRevenueTotalAmt | 0 | 813 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1117276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14801022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16007917 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6902 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 150577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1095580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1253059 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 785 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 116818 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14605836 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 15298268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5422963 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5368697 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 295982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 379269 |
| IRS990/PrincipalOfficerNm | 0 | DIANE KIDDY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL AND ACADEMIC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,792,001
- Liabilities
- $7,441,180
- Net assets
- $16,350,821
- Revenue
- $29,534,726
- Expenses
- $30,542,220
- Net income
- -$1,007,494
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