Civic Intelligence

Children'S Choice Inc

990 • Fiscal year 2019 • EIN 23-2212833

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization ProfileWWW.CHILDRENSCHOICE.ORG

View Organization Page

616 East 24th StreetChester, PA 19013

(856) 754-0914

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$200,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-8.3%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,817,201

Down $164,051 (-8.3%) from 2018

Net Assets

Down

$1,351,543

Down $82,369 (-5.7%) from 2018

Liabilities

Down

$465,658

Down $81,682 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Down

$8,074,031

Down $949,252 (-11%) from 2018

Expenses

Down

$8,156,400

Down $849,549 (-9.4%) from 2018

Net Income

Down

-$82,369

Down $99,703 (-575%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,233,596Liabilities 2011: $670,137Net Assets 2011: $1,563,4592011Assets 2012: $1,739,213Liabilities 2012: $516,571Net Assets 2012: $1,222,6422012Assets 2013: $2,231,139Liabilities 2013: $761,111Net Assets 2013: $1,470,0282013Assets 2014: $2,854,074Liabilities 2014: $876,866Net Assets 2014: $1,977,2082014Assets 2015: $2,800,503Liabilities 2015: $839,252Net Assets 2015: $1,961,2512015Assets 2016: $2,775,964Liabilities 2016: $793,193Net Assets 2016: $1,982,7712016Assets 2017: $1,934,003Liabilities 2017: $517,425Net Assets 2017: $1,416,5782017Assets 2018: $1,981,252Liabilities 2018: $547,340Net Assets 2018: $1,433,9122018Assets 2019: $1,817,201Liabilities 2019: $465,658Net Assets 2019: $1,351,5432019Assets 2020: $1,613,419Liabilities 2020: $403,951Net Assets 2020: $1,209,4682020Assets 2021: $1,421,593Liabilities 2021: $325,384Net Assets 2021: $1,096,2092021Assets 2022: $1,227,909Liabilities 2022: $291,590Net Assets 2022: $936,3192022Assets 2023: $1,317,936Liabilities 2023: $369,885Net Assets 2023: $948,0512023Assets 2024: $1,379,666Liabilities 2024: $410,676Net Assets 2024: $968,9902024Assets 2025: $1,475,018Liabilities 2025: $669,767Net Assets 2025: $805,2512025

Highlighted filing

2019

Assets$1,817,201
Liabilities$465,658
Net Assets$1,351,543
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,422,7312011Expenses 2012: $9,078,9222012Expenses 2013: $9,328,8452013Revenue 2014: $11,362,617Expenses 2014: $10,855,437Net Income 2014: $507,1802014Revenue 2015: $11,869,170Expenses 2015: $11,885,127Net Income 2015: -$15,9572015Revenue 2016: $11,377,736Expenses 2016: $11,356,216Net Income 2016: $21,5202016Revenue 2017: $8,901,289Expenses 2017: $9,467,482Net Income 2017: -$566,1932017Revenue 2018: $9,023,283Expenses 2018: $9,005,949Net Income 2018: $17,3342018Revenue 2019: $8,074,031Expenses 2019: $8,156,400Net Income 2019: -$82,3692019Revenue 2020: $6,373,190Expenses 2020: $6,515,265Net Income 2020: -$142,0752020Revenue 2021: $5,676,837Expenses 2021: $5,790,096Net Income 2021: -$113,2592021Revenue 2022: $5,127,867Expenses 2022: $5,287,757Net Income 2022: -$159,8902022Revenue 2023: $5,548,293Expenses 2023: $5,536,561Net Income 2023: $11,7322023Revenue 2024: $5,745,683Expenses 2024: $5,724,744Net Income 2024: $20,9392024Revenue 2025: $5,462,641Expenses 2025: $5,626,380Net Income 2025: -$163,7392025

Highlighted filing

2019

Revenue$8,074,031
Expenses$8,156,400
Net Income-$82,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$8,074,031
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$970,619$811,103▼ $159,516
Land, Buildings, and Equipment, Net$30,368$97,248▲ $66,880
Prepaid Expenses and Deferred Charges$9,739$10,219▲ $480
Cash and Non-Interest-Bearing Accounts$1,150$900▼ $250
Total Assets$1,981,252$1,817,201▼ $164,051
Other Assets Total$969,376$897,731▼ $71,645
Liabilities
Accounts Payable and Accrued Expenses$494,215$383,058▼ $111,157
Mortgage Notes Payable Secured by Investment Property$32,099$71,152▲ $39,053
Deferred Revenue$21,026$11,448▼ $9,578
Total Liabilities$547,340$465,658▼ $81,682
Net Assets / Fund Balance
Unrestricted Net Assets$1,433,912$1,351,543▼ $82,369
Total Net Assets Fund Balance$1,433,912$1,351,543▼ $82,369
Total Liabilities and Net Assets / Fund Balance$1,981,252$1,817,201▼ $164,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,825$136,928$230,753
Equipment$3,423$153,056$156,479
Other Assets Org$882,133--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terence P EganC.f.o.--$126,663$126,663
Leslie AllenState Director--$122,818$122,818
Karen ParkState DirectorFT$101,069$19,396$120,465
Margaret PhilipsCorp. Counsel--$116,636$116,636

Board Members and Trustees

NameTitle
Reverend Bernard KeelsChairman President
William J Eberwein IiPresident/c.e.o.
Norman RobinsonBoard Vice President
Sheila Thompson PhdBoard Secretary
Richard DevineBoard Treasurer
Christine KeelsMember
Christopher Cummings EsqMember
Jaqueline BaldwinMember
Rev Lawrence CrawfordMember
Carolyn DunnMEMBER; RESOURCE PARENT REPRESENTATIVE
Revenue and Support

Revenue Composition

Contributions and Grants
$8,040,673
Program Service Revenue
$5,500
Investment Income
$26,919
Other Revenue
$939
All Other Contributions
$926,182
Change in Net Assets
$-82,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,074,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,074,031
Total Revenue per Form 990
$8,074,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,814,798
Salaries, Compensation, and Employee Benefits$3,341,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,074,328$637,529-$2,711,857
Other Employee Benefits$317,982$74,262-$392,244
Occupancy$316,059$64,523-$380,582
Insurance$226,020$42,581-$268,601
Payroll Taxes$187,429$50,072-$237,501
Office Expenses$101,093$57,197-$158,290
Fees for Services Other$2,094$81,332-$83,426
Depreciation Depletion$1,345$52,549-$53,894
Interest-$49,865-$49,865
Other Expenses$125$11,868-$11,993
Advertising$2,130$3,907-$6,037
All Other Expenses$3,538$490-$4,028
Fees for Services Legal$1,864--$1,864
Total Functional Expenses$7,011,023$1,145,377$0$8,156,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,156,400
Total Expenses per Audited Statements$8,156,400
Total Expenses per Form 990$8,156,400
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Reverend bernard keels (board president) and christine keels (board member) are husband and wife. Norman robinson (board vice president) is the father of sheila thompson (secretary).”

Form 990, Part VI, Section B, Line 11B

“The form 990 and the financial statements are first reviewed by the cfo and the controller before being reviewed by the president and ceo. Copies of the draft 990 are provided to all members of the governing body for their review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The process for setting compensation for the organization's officers and key employees is subject to review and approval by independent persons and comparison to comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public upon request. The governing documents are generally not available, but the organization will review requests on a case by case basis to determine if they will be released.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CHOICE INC
EIN
23-2212833
Phone
8567540914
Address
616 EAST 24TH STREET, CHESTER, PA 19013

Signing Officer

Name
William J Eberwein Ii
Title
President & CEO
Phone
8567540914
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Eberwein Ii
Formed
1982
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
9

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Christopher M Pekula
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To provide foster homes for abused and neglected children and to provide services to families and related social services agencies.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Children's choice is a christian social service agency, which provides specialized community-based services. Children's choice serves as a bridge for individuals who are in need of the re-integrative process of family living. Intensive, individualized, supportive services are provided to empower clients in achieving their highest potential. As a response to changing needs in families and society, children's choice seeks to be an agent of positive change with those we serve throghout the world.”

Form 990, Part XI, Line 2C

“The organization's board assumes responsibility for oversight of the audit of its financial statements and for the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc); therefore, no provision for income taxes has been included in the accompanying financial statements. For the year ended june 30, 2019, the company did not identify any uncertain tax positions taken or expected to be taken, which would require adjustment or disclosure in the financial statements. The company is potentially subject to federal, state, and local examinations for the three year period preceeding june 30, 2019.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt10C.F.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORP. COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12STATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026919
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07114491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026919
IRS990/GrossReceiptsAmt08074031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042581
IRS990/InsuranceGrp/ProgramServicesAmt0226020
IRS990/InsuranceGrp/TotalAmt0268601
IRS990/InterestGrp/ManagementAndGeneralAmt049865
IRS990/InterestGrp/TotalAmt049865
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097248
IRS990/LandBldgEquipCostOrOtherBssAmt0387232
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071152
IRS990/NetAssetsOrFundBalancesBOYAmt01433912
IRS990/NetAssetsOrFundBalancesEOYAmt01351543
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064523
IRS990/OccupancyGrp/ProgramServicesAmt0316059
IRS990/OccupancyGrp/TotalAmt0380582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057197
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101093
IRS990/OfficeExpensesGrp/TotalAmt0158290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0969376
IRS990/OtherAssetsTotalGrp/EOYAmt0897731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392244
IRS990/OtherExpensesGrp/Desc0CHILD CARE REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2STAFF/FOSTER PARENT DEV
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211868
IRS990/OtherExpensesGrp/ProgramServicesAmt03671371
IRS990/OtherExpensesGrp/ProgramServicesAmt183540
IRS990/OtherExpensesGrp/ProgramServicesAmt222105
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
IRS990/OtherExpensesGrp/TotalAmt03671371
IRS990/OtherExpensesGrp/TotalAmt192856
IRS990/OtherExpensesGrp/TotalAmt231991
IRS990/OtherExpensesGrp/TotalAmt311993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0939
IRS990/OtherRevenueTotalAmt0939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02074328
IRS990/OtherSalariesAndWagesGrp/TotalAmt02711857
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187429
IRS990/PayrollTaxesGrp/TotalAmt0237501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010219
IRS990/PrincipalOfficerNm0WILLIAM J EBERWEIN II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05500
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0708718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09008691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05558733
IRS990/PYOtherRevenueAmt04342
IRS990/PYProgramServiceRevenueAmt010250
IRS990/PYRevenuesLessExpensesAmt017334
IRS990/PYSalariesCompEmpBnftPaidAmt03447216
IRS990/PYTotalExpensesAmt09005949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09023283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82369
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08040673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09008691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08877979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011346002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011853563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049126908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt049126908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08040673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09008691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08877979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011346002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011853563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049126908
IRS990ScheduleA/TotalSupportAmt049161565
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156479
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08156400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1882133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230753
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08074031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2019, THE COMPANY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, WHICH WOULD REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS POTENTIALLY SUBJECT TO FEDERAL, STATE, AND LOCAL EXAMINATIONS FOR THE THREE YEAR PERIOD PRECEEDING JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097248
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0897731
IRS990ScheduleD/TotalExpensesPerForm990Amt08156400
IRS990ScheduleD/TotalRevenuePerForm990Amt08074031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08074031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08156400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,201
Liabilities
$465,658
Net assets
$1,351,543
Revenue
$8,074,031
Expenses
$8,156,400
Net income
-$82,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.67$0.81$5.46$5.63$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.41$0.97$5.75$5.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.37$0.95$5.55$5.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.29$0.94$5.13$5.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.33$1.10$5.68$5.79$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.40$1.21$6.37$6.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.35$8.07$8.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.55$1.43$9.02$9.01$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.52$1.42$8.90$9.47$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.79$1.98$11.4$11.4$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.84$1.96$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.88$1.98$11.4$10.9$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.76$1.47$9.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.52$1.22$9.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.67$1.56$9.42