Civic Intelligence

Harbor Properties

990 • Fiscal year 2017 • EIN 25-1840963

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 30, 2018

241 High StreetNew Wilmington, PA 16142

(724) 946-8711

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

16.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$247,097

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,261,483

Up $3,698,185 (+15%) from 2016

Net Assets

Up

$8,014,589

Up $798,782 (+11%) from 2016

Liabilities

Up

$20,246,894

Up $2,899,403 (+17%) from 2016

Revenue

Down

$1,255,062

Down $1,180,165 (-48%) from 2016

Expenses

Down

$456,280

Down $1,205,940 (-73%) from 2016

Net Income

Up

$798,782

Up $25,775 (+3.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $14,183,414Liabilities 2010: $11,040,428Net Assets 2010: $3,142,9862010Assets 2011: $16,127,445Liabilities 2011: $12,565,735Net Assets 2011: $3,561,7102011Assets 2012: $16,799,927Liabilities 2012: $12,951,254Net Assets 2012: $3,848,6732012Assets 2013: $19,339,696Liabilities 2013: $14,820,938Net Assets 2013: $4,518,7582013Assets 2014: $23,367,839Liabilities 2014: $18,164,162Net Assets 2014: $5,203,6772014Assets 2015: $24,402,130Liabilities 2015: $17,959,330Net Assets 2015: $6,442,8002015Assets 2016: $24,563,298Liabilities 2016: $17,347,491Net Assets 2016: $7,215,8072016Assets 2017: $28,261,483Liabilities 2017: $20,246,894Net Assets 2017: $8,014,5892017Assets 2018: $32,722,096Liabilities 2018: $23,797,541Net Assets 2018: $8,924,5552018Assets 2019: $38,248,446Liabilities 2019: $26,961,914Net Assets 2019: $11,286,5322019Assets 2020: $47,355,926Liabilities 2020: $34,463,585Net Assets 2020: $12,892,3412020Assets 2021: $48,858,198Liabilities 2021: $34,973,283Net Assets 2021: $13,884,9152021Assets 2022: $53,431,550Liabilities 2022: $37,043,714Net Assets 2022: $16,387,8362022Assets 2023: $57,351,362Liabilities 2023: $40,367,371Net Assets 2023: $16,983,9912023Assets 2024: $59,492,221Liabilities 2024: $40,939,465Net Assets 2024: $18,552,7562024

Highlighted filing

2017

Assets$28,261,483
Liabilities$20,246,894
Net Assets$8,014,589

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $857,3702010Expenses 2011: $1,105,7552011Expenses 2012: $1,052,7992012Expenses 2013: $932,6652013Revenue 2014: $1,734,886Expenses 2014: $1,049,967Net Income 2014: $684,9192014Revenue 2015: $2,696,824Expenses 2015: $1,457,701Net Income 2015: $1,239,1232015Revenue 2016: $2,435,227Expenses 2016: $1,662,220Net Income 2016: $773,0072016Revenue 2017: $1,255,062Expenses 2017: $456,280Net Income 2017: $798,7822017Revenue 2018: $1,374,099Expenses 2018: $464,133Net Income 2018: $909,9662018Revenue 2019: $2,795,215Expenses 2019: $433,238Net Income 2019: $2,361,9772019Revenue 2020: $2,183,485Expenses 2020: $577,676Net Income 2020: $1,605,8092020Revenue 2021: $1,366,735Expenses 2021: $374,161Net Income 2021: $992,5742021Revenue 2022: $3,118,785Expenses 2022: $615,864Net Income 2022: $2,502,9212022Revenue 2023: $4,687,557Expenses 2023: $442,104Net Income 2023: $4,245,4532023Revenue 2024: $1,989,983Expenses 2024: $421,218Net Income 2024: $1,568,7652024

Highlighted filing

2017

Revenue$1,255,062
Expenses$456,280
Net Income$798,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$5,117,456
Mission and Program Overview

Mission

To provide office space and physical space to advance, promote, and support the exempt purposes of the bair foundation and its affiliated organizations which provide therapeutic foster care services to children.

To provide office space and physical space to advance, promote and support the exempt purposes of the bair foundation and its affiliated organizations which provide therapeutic foster care services to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,907,318$26,889,820▲ $3,982,502
Cash and Non-Interest-Bearing Accounts$1,537,958$1,339,493▼ $198,465
Accounts Receivable$18,022$18,320▲ $298
Total Assets$24,563,298$28,261,483▲ $3,698,185
Other Assets Total$100,000$13,850▼ $86,150
Liabilities
Other Liabilities$16,867,936$19,824,363▲ $2,956,427
Accounts Payable and Accrued Expenses$479,555$422,531▼ $57,024
Total Liabilities$17,347,491$20,246,894▲ $2,899,403
Net Assets / Fund Balance
Unrestricted Net Assets$7,215,807$8,014,589▲ $798,782
Total Net Assets Fund Balance$7,215,807$8,014,589▲ $798,782
Total Liabilities and Net Assets / Fund Balance$24,563,298$28,261,483▲ $3,698,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,090,766$6,091,008$30,181,774
Land$2,799,054-$2,799,054
Compensation and Service Providers

Board Members and Trustees

NameTitle
James SebastianChairman of the Board
Hasheen WilsonBoard Member
Robert FiorelliBoard Member
Susan MiklosExecutive Director of Mgt
Paul G MiklosEmployee
Renay L CrouseExecutive VP
Frank PhillipsSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$894,774
Investment Income
$0
Other Revenue
$360,288
Change in Net Assets
$798,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,862,394
Total Revenue per Audited Statements
$5,117,456
Total Revenue per Form 990
$1,255,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,315--$110,315
Interest$56,006--$56,006
Occupancy$36,950--$36,950
All Other Expenses$5,501$11,459-$16,960
Travel-$7,914-$7,914
Other Expenses$54,342$6,392-$6,392
Insurance$4,314--$4,314
Fees for Services Legal-$1,407-$1,407
Fees for Services Accounting-$1,399-$1,399
Total Functional Expenses$427,709$28,571$0$456,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,318,674
Expenses Not Reported on Form 990$3,862,394
Expenses per Audited Statements$456,280
Total Expenses per Form 990$456,280
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages and Notes Payable to Affiliated Organizations$19,431,499
Securtiy Deposits$241,320
Prepaid Rent$151,544
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts for management services from christian family services management corporation, a supporting organization to the organization.

Form 990, Part VI, Section A, Line 6

The sole member of the organization is christian family services management corporation, a supporting organization to the organization.

Form 990, Part VI, Section A, Line 7A

Christian family services management corporation has the authority to elect all the members of the organizations governing body.

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

Copy of 990 was provided to the organization's governing board and was reviewed by the all board members prior to filing.

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

The organization has a written conflict of interest policy that is reviewed by the board members at the annual meeting. The organization also requires that the board members sign the policy at that time indicating no conflicts of interest exist or disclosing any potential conflicts of interest that do exist. If any potential conflict is disclosed by the individual, that individual must leave the board meeting while the potential conflict is discussed and voted upon. If a conflict of interest exists, the following procedures shall be followed: (a) the chairman shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (b) after exercising due diligence, the directors or committee shall determine whether the corporation could obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest; and (c) if a more advantageous transaction or arrangement is not reasonably attainable, the directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interests and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall decide as to whether to enter into the transaction or arrangement in conformity with such determination. If a director or committee member has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, he shall inform the interested person of the basis of such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the directors or committee determine that the interested person has in fact failed to disclose an actual or possible conflict of interest, the directors shall take appropriate steps to protect the corporation.

Form 990, Part VI, Section B, Line 15

The organization contracts for management services from christian family services management corporation (cfs), the sole member of the organization. Cfs follows a process for determining compensation for its executive director and executive vice president.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Harbor Properties
EIN
25-1840963
Phone
7249468711
Address
241 HIGH STREET, NEW WILMINGTON, PA 16142

Signing Officer

Name
Susan J Miklos
Title
Executive Director
Phone
7249468711
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan J Miklos
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Thomas W Davis
Phone
3307588613
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The foundation assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and accordingly, has not recorded any reserves or related accruals for interest and penalties at june 30, 2017 and 2016 for uncertain tax positions. The corporation files a tax return in the u.s. Federal jurisdiction. With few exceptions, the corporation is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Outside party rental expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Outside party rental expenses

Part XII, Line 2D

Part xii, line 2d - outside party rental expenses part xiii, line 2d - outside party rental expenses

Raw XML AppendixShowing 400 of 635 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/PYRevenuesLessExpensesAmt0773007
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01662220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02435227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0798782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0280453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01255062
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251191561
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1251840964
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2251840965
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3900144185
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0384671
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt191800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2237013
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BAIR FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE BAIR FOUNDATION OF PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE BAIR FOUNDATION OF TEXAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3THE BAIR FOUNDATION OF VIRGINIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4THE BAIR FOUNDATION OF GEORGIA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0713484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024090766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06091008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030181774
IRS990ScheduleD/ExpensesNotReportedAmt03862394
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0456280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02799054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02799054
IRS990ScheduleD/OtherExpensesIncludedAmt03862394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219431499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURTIY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURED MORTGAGES AND NOTES PAYABLE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherRevenueAmt03862394
IRS990ScheduleD/RevenueNotReportedAmt03862394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01255062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2017 AND 2016 FOR UNCERTAIN TAX POSITIONS. THE CORPORATION FILES A TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE CORPORATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OUTSIDE PARTY RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OUTSIDE PARTY RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 2D - OUTSIDE PARTY RENTAL EXPENSES PART XIII, LINE 2D - OUTSIDE PARTY RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026889820
IRS990ScheduleD/TotalExpensesPerForm990Amt0456280
IRS990ScheduleD/TotalLiabilityAmt019824363
IRS990ScheduleD/TotalRevenuePerForm990Amt01255062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05117456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04318674
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0232075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1142541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2142800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN MIKLOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RENAY L CROUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PAUL G MIKLOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR OF MGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1160964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2154265
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS FOR MANAGEMENT SERVICES FROM CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION, A SUPPORTING ORGANIZATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION, A SUPPORTING ORGANIZATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION HAS THE AUTHORITY TO ELECT ALL THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD AND WAS REVIEWED BY THE ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY THE BOARD MEMBERS AT THE ANNUAL MEETING. THE ORGANIZATION ALSO REQUIRES THAT THE BOARD MEMBERS SIGN THE POLICY AT THAT TIME INDICATING NO CONFLICTS OF INTEREST EXIST OR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THAT DO EXIST. IF ANY POTENTIAL CONFLICT IS DISCLOSED BY THE INDIVIDUAL, THAT INDIVIDUAL MUST LEAVE THE BOARD MEETING WHILE THE POTENTIAL CONFLICT IS DISCUSSED AND VOTED UPON. IF A CONFLICT OF INTEREST EXISTS, THE FOLLOWING PROCEDURES SHALL BE FOLLOWED: (A) THE CHAIRMAN SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; (B) AFTER EXERCISING DUE DILIGENCE, THE DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION COULD OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; AND (C) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL DECIDE AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF A DIRECTOR OR COMMITTEE MEMBER HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, HE SHALL INFORM THE INTERESTED PERSON OF THE BASIS OF SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE DIRECTORS OR COMMITTEE DETERMINE THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE DIRECTORS SHALL TAKE APPROPRIATE STEPS TO PROTECT THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONTRACTS FOR MANAGEMENT SERVICES FROM CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION (CFS), THE SOLE MEMBER OF THE ORGANIZATION. CFS FOLLOWS A PROCESS FOR DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND EXECUTIVE VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.5$40.9$18.6$1.99$0.42$1.57
2023Detailed filing. Detailed filing data is available for this year.$57.4$40.4$17.0$4.69$0.44$4.25
2022Detailed filing. Detailed filing data is available for this year.$53.4$37.0$16.4$3.12$0.62$2.50
2021Detailed filing. Detailed filing data is available for this year.$48.9$35.0$13.9$1.37$0.37$0.99
2020Detailed filing. Detailed filing data is available for this year.$47.4$34.5$12.9$2.18$0.58$1.61
2019Detailed filing. Detailed filing data is available for this year.$38.2$27.0$11.3$2.80$0.43$2.36
2018Detailed filing. Detailed filing data is available for this year.$32.7$23.8$8.92$1.37$0.46$0.91
2017Detailed filing. Detailed filing data is available for this year.$28.3$20.2$8.01$1.26$0.46$0.80
2016Detailed filing. Detailed filing data is available for this year.$24.6$17.3$7.22$2.44$1.66$0.77
2015Detailed filing. Detailed filing data is available for this year.$24.4$18.0$6.44$2.70$1.46$1.24
2014Detailed filing. Detailed filing data is available for this year.$23.4$18.2$5.20$1.73$1.05$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$14.8$4.52$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$13.0$3.85$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$12.6$3.56$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.0$3.14$0.86