Civic Intelligence

Beta Center Inc

990 • Fiscal year 2013 • EIN 23-7446558

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.BETACENTER.ORG

View Organization Page

4680 Lake Underhill Rd32807

(407) 277-1942

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$112,293

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,357,369

Down $117,780 (-2.6%) from 2012

Net Assets

Down

$4,285,537

Down $93,748 (-2.1%) from 2012

Liabilities

Down

$71,832

Down $24,032 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

$1,778,383

No earlier filing loaded for comparison.

Expenses

Up

$1,874,504

Up $126,619 (+7.2%) from 2012

Net Income

-$96,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,719,649Liabilities 2010: $252,520Net Assets 2010: $4,467,1292010Assets 2011: $5,030,684Liabilities 2011: $203,554Net Assets 2011: $4,827,1302011Assets 2012: $4,475,149Liabilities 2012: $95,864Net Assets 2012: $4,379,2852012Assets 2013: $4,357,369Liabilities 2013: $71,832Net Assets 2013: $4,285,5372013Assets 2014: $4,047,442Liabilities 2014: $70,113Net Assets 2014: $3,977,3292014Assets 2015: $3,490,511Liabilities 2015: $80,499Net Assets 2015: $3,410,0122015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$4,357,369
Liabilities$71,832
Net Assets$4,285,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,075,1632010Expenses 2011: $1,570,6972011Expenses 2012: $1,747,8852012Revenue 2013: $1,778,383Expenses 2013: $1,874,504Net Income 2013: -$96,1212013Revenue 2014: $1,689,249Expenses 2014: $1,998,009Net Income 2014: -$308,7602014Revenue 2015: $1,834,586Expenses 2015: $2,072,682Net Income 2015: -$238,0962015Revenue 2016: $552,268Expenses 2016: $873,827Net Income 2016: -$321,5592016

Highlighted filing

2013

Revenue$1,778,383
Expenses$1,874,504
Net Income-$96,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,907,349
Mission and Program Overview

Mission

To give our community's children and families knowledge and support needed for strong and healthy families by providing programs, such as pregnant and parenting teen education & counseling program, developmental child care program, teen mother residential program, emergency family support services program, and parent education services program.

To provide children and parents with the knowledge & support needed for strong and healthy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,891,158$3,766,925▼ $124,233
Cash and Non-Interest-Bearing Accounts$187,858$196,212▲ $8,354
Pledges and Grants Receivable$55,522$125,600▲ $70,078
Accounts Receivable$64,081$109,095▲ $45,014
Savings and Temporary Cash Investments$214,099$100,431▼ $113,668
Investments Other Securities$25,346$27,982▲ $2,636
Inventories for Sale or Use$23,528$24,656▲ $1,128
Investments in Publicly Traded Securities$3,496$2,972▼ $524
Prepaid Expenses and Deferred Charges$8,133$2,532▼ $5,601
Intangible Assets$1,928$964▼ $964
Total Assets$4,475,149$4,357,369▼ $117,780
Liabilities
Accounts Payable and Accrued Expenses$42,528$57,801▲ $15,273
Mortgage Notes Payable Secured by Investment Property$53,336$14,031▼ $39,305
Total Liabilities$95,864$71,832▼ $24,032
Net Assets / Fund Balance
Unrestricted Net Assets$4,032,828$4,036,756▲ $3,928
Temporarily Rstr Net Assets$330,895$233,219▼ $97,676
Permanently Rstr Net Assets$15,562$15,562→ $0
Total Net Assets Fund Balance$4,379,285$4,285,537▼ $93,748
Total Liabilities and Net Assets / Fund Balance$4,475,149$4,357,369▼ $117,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,420,121$1,311,978$4,732,099
Equipment$91,252$418,469$509,721
Land$232,566-$232,566
Other Land Buildings$22,986$29,460$52,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,346-▲ $3,868-$27,982
2012$23,358-▲ $3,123-$25,346
2011$24,981$7▼ $521-$23,358
2010$19,387$2,835▲ $3,053-$24,981
2009$14,850$344▲ $4,413-$19,387
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth PatrickPresident/CEOFT$107,446$4,847$112,293

Board Members and Trustees

NameTitle
Mary Doty SolikAt-large & Board Development Committee Chair
Sharon BlakeBoard Chair
Sarah Reiner EsqHuman Resource Chair/director
Michelle SotoTreasurer & Finance Committee Chair
Walter HawkinsVice Chair
Annetta WilsonDirector
Dolly Daniell CPA CiaDirector
Julia DavenportDirector
Julie ZaibackDirector
Kathy NobleDirector
Latria LeakDirector
Mary Norris Mph LcswDirector
Mena BonnewitzDirector
Nikie Lomax EsqDirector
Renee JacksonDirector
Robert SimmondsDirector
Sergio AbrilDirector
Dominique PiccoloDirector/finance Committee
John SofarelliFacilities Committee/director
Jackie KelvingtonSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,808
Program Service Revenue
$604,341
Investment Income
$-13,529
Other Revenue
$-74,237
All Other Contributions
$554,827
Change in Net Assets
$-96,121

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$60,645Fair Market Value
Other Non Cash Contri Table103$17,220Fair Market Value
Food Inventory2$15,750Fair Market Value
Other Non Cash Contri Table4$3,949Fair Market Value
Total Noncash Contributions112$97,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,773,605
Revenue Not Reported on Financial Statements
$4,778
Revenue Not Reported on Form 990
$22,281
Other Revenue Adjustments
$4,417
Total Revenue per Audited Statements
$1,795,886
Total Revenue per Form 990
$1,778,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,386,093
Other Expenses$462,460
Total Fundraising Expense$144,544
Grants and Similar Amounts Paid$25,951
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$917,421$68,672$86,914$1,073,007
Depreciation Depletion$123,729$6,256$1,303$131,288
Current Officers, Directors, Trustees, and Key Employees$96,010$7,187$9,096$112,293
Payroll Taxes$88,931$6,657$8,425$104,013
Other Employee Benefits$82,747$6,194$7,839$96,780
Occupancy$76,651$4,494$1,059$82,204
Insurance$34,505$1,898$367$36,770
Grants to Domestic Individuals$25,951--$25,951
Fees for Services Accounting-$19,725-$19,725
Other Expenses$2,977$7,565$1,025$11,567
Office Expenses$4,688$1,662$4,207$10,557
Fees for Services Other$6,754$1,900$1,762$10,416
Travel$8,750$570$451$9,771
Information Technology$1,072$1,179$4,458$6,709
Conferences and Meetings$3,923$1,186$882$5,991
All Other Expenses$1,901$118$1,024$3,043
Interest$1,456$82$15$1,553
Fees for Service Investment Mgmnt Fees-$361-$361
Total Functional Expenses$1,585,129$144,831$144,544$1,874,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,889,634
Total Expenses per Audited Statements$1,889,634
Total Expenses per Form 990$1,874,504
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-15,130
Other Expense Adjustments$-15,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,281
Fundraising Gross Income$17,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$44,370-$809-
Event 1$192,292$17,100$103,666$-86,566
Total Events$236,662$17,100$113,281$-96,181
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
Yes
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 B, Line 11

“The 990 will be reviewed by the treasurer and finance committee; it is also emailed to all the board members and everyone will have a chance to review prior to it being filed with the irs.”

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

“Annually members of the board of directors, through a signed affidavit, affirm there are no conflicts of interest or advising there are possibilities which must be discussed. In addition, any new board member receives the conflict of interest - ethics policy and must complete the affidavit at that time and then annually with the other board members.”

Form 990, Part VI, Section B, Line 15A

“Every other year, the board's human resource committee gathers salary/benefits information through available compensation surveys, etc., with the intent of determining that the salary of our key employee is appropriate for the responsibilities required, agency size and location of the organization. This report is then shared with the board of directors for any action that may be recommended.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7446558
Phone
4072771942

Signing Officer

Name
Ruth Patrick
Title
President/CEO
Phone
4072771942
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Patrick
Formed
1972
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
68
Volunteers
385

Preparer

Preparer
Amy Chapman
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“This organization has a finance committee that assumes responsibility for oversight of the audit. This procedure did not change during the year of 2013.”

Financial Statement Notes

PART X, LINE 2:

“For income tax purposes, beta is exempt from income taxation under section 501 (c)(3) of the internal revenue code and the laws of the state of florida, and maintains non private foundation status in accordance with the internal revenue code. However, beta is required to file income tax returns and pay income taxes on any unrelated business income (none to date). Accordingly, there are no open federal or state tax years under audit. Beta has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject beta to any material income tax exposure. The tax years that remain subject to examination are the years beginning january 1, 2011 for all major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss from sale of assets reported on revenue page -15,491. Donated service deducted from direct fundraising expense 19,908.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss from sale of assets reported on revenue page -15,491.”

FORM 990, SCHEDULE D:

“Part v, line 4: to provide a sustainable and increasing level of endowment income to help support the organization's operations.”

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IRS990/Desc0PREGNANT AND PARENTING TEEN EDUCATION & COUNSELING PROGRAM MAKES THE DIFFERENCE, HELPING ORANGE COUNTY TEENS CHANGE THEIR LIVES. BETA CENTER CREATED A UNIQUE COLLABORATION WITH ORANGE COUNTY PUBLIC SCHOOLS TO ESTABLISH BETA ALTERNATIVE MIDDLE/HIGH SCHOOL, COMBINING ACADEMICS WITH AN IN-DEPTH SUPPORT PROGRAM THAT INCLUDES PARENT EDUCATION, COUNSELING SERVICES, LIFE SKILLS, CAREER/COLLEGE PREPARATIONS AND PERSONAL/FAMILY FINANCE. OVER 120 MIDDLE AND HIGH SCHOOL STUDENTS ATTEND BETA SCHOOL EACH YEAR AND 83% OF BETA SCHOOL STUDENTS DEMONSTRATED AN INCREASE IN THEIR LEVEL OF HEALTHY FUNCTIONING ON A NATIONALLY-RECOGNIZED ASSESSMENT SCALE. OVER 300 TEENS/FAMILIES RECEIVE PARENTING EDUCATION THROUGH COMMUNITY BASED SITES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20107446
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACILITIES COMMITTEE/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCE CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE & BOARD DEVELOPMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0219562
IRS990/FundraisingDirectExpensesAmt0113281
IRS990/FundraisingGrossIncomeAmt017100
IRS990/GainOrLossGrp/OtherAmt0-15491
IRS990/GainOrLossGrp/SecuritiesAmt0718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0291220
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025951
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025951
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0871
IRS990/GrossReceiptsAmt01907349
IRS990/GrossRentsGrp/RealAmt011800
IRS990/GrossSalesOfInventoryAmt085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04458
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01179
IRS990/InformationTechnologyGrp/ProgramServicesAmt01072
IRS990/InformationTechnologyGrp/TotalAmt06709
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt01898
IRS990/InsuranceGrp/ProgramServicesAmt034505
IRS990/InsuranceGrp/TotalAmt036770
IRS990/IntangibleAssetsGrp/BOYAmt01928
IRS990/IntangibleAssetsGrp/EOYAmt0964
IRS990/InterestGrp/FundraisingAmt015
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/ProgramServicesAmt01456
IRS990/InterestGrp/TotalAmt01553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024656
IRS990/InvestmentIncomeGrp/ExclusionAmt01244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025346
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027982
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02972
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01759907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03891158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03766925
IRS990/LandBldgEquipCostOrOtherBssAmt05526832
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015491
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GIVE OUR COMMUNITY'S CHILDREN AND FAMILIES KNOWLEDGE AND SUPPORT NEEDED FOR STRONG AND HEALTHY FAMILIES BY PROVIDING PROGRAMS, SUCH AS PREGNANT AND PARENTING TEEN EDUCATION & COUNSELING PROGRAM, DEVELOPMENTAL CHILD CARE PROGRAM, TEEN MOTHER RESIDENTIAL PROGRAM, EMERGENCY FAMILY SUPPORT SERVICES PROGRAM, AND PARENT EDUCATION SERVICES PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014031
IRS990/NetAssetsOrFundBalancesBOYAmt04379285
IRS990/NetAssetsOrFundBalancesEOYAmt04285537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-96181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-96181
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02373
IRS990/NoncashContributionsAmt097564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01059
IRS990/OccupancyGrp/ManagementAndGeneralAmt04494
IRS990/OccupancyGrp/ProgramServicesAmt076651
IRS990/OccupancyGrp/TotalAmt082204
IRS990/OfficeExpensesGrp/FundraisingAmt04207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01662
IRS990/OfficeExpensesGrp/ProgramServicesAmt04688
IRS990/OfficeExpensesGrp/TotalAmt010557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096780
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TAX, LICENSES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0417
IRS990/OtherExpensesGrp/FundraisingAmt115300
IRS990/OtherExpensesGrp/FundraisingAmt21025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17565
IRS990/OtherExpensesGrp/ProgramServicesAmt060081
IRS990/OtherExpensesGrp/ProgramServicesAmt147582
IRS990/OtherExpensesGrp/ProgramServicesAmt22977
IRS990/OtherExpensesGrp/TotalAmt060081
IRS990/OtherExpensesGrp/TotalAmt157124
IRS990/OtherExpensesGrp/TotalAmt215300
IRS990/OtherExpensesGrp/TotalAmt311567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010100
IRS990/OtherRevenueTotalAmt010100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0917421
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06657
IRS990/PayrollTaxesGrp/ProgramServicesAmt088931
IRS990/PayrollTaxesGrp/TotalAmt0104013
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015562
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02532
IRS990/PrincipalOfficerNm0RUTH PATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NURSERY AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399269

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,357,369
Liabilities
$71,832
Net assets
$4,285,537
Revenue
$1,778,383
Expenses
$1,874,504
Net income
-$96,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.87$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.08$3.41$1.83$2.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.07$3.98$1.69$2.00$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.07$4.29$1.78$1.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.10$4.38$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.20$4.83$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.25$4.47$2.08