Civic Intelligence

Dorothy Wood Foundation Inc

990 • Fiscal year 2018 • EIN 26-2203931

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

Organization ProfileN/A
71 Orphanage RoadFt Mitchell, KY 41017

(859) 331-0880

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-173%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$123,376

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 257.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,020,961

Up $4,058 (+0.1%) from 2017

Net Assets

Up

$2,986,587

Up $11,458 (+0.4%) from 2017

Liabilities

Down

$34,374

Down $7,400 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Down

$47,999

Down $125,309 (-72%) from 2017

Expenses

Down

$131,076

Down $25,089 (-16%) from 2017

Net Income

Down

-$83,077

Down $100,220 (-585%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,136,630Liabilities 2011: $0Net Assets 2011: $1,136,6302011Assets 2012: $1,172,852Liabilities 2012: $15,700Net Assets 2012: $1,157,1522012Assets 2013: $1,212,218Liabilities 2013: $22,262Net Assets 2013: $1,189,9562013Assets 2014: $1,343,191Liabilities 2014: $14,662Net Assets 2014: $1,328,5292014Assets 2015: $2,639,179Liabilities 2015: $12,868Net Assets 2015: $2,626,3112015Assets 2016: $2,813,393Liabilities 2016: $30,563Net Assets 2016: $2,782,8302016Assets 2017: $3,016,903Liabilities 2017: $41,774Net Assets 2017: $2,975,1292017Assets 2018: $3,020,961Liabilities 2018: $34,374Net Assets 2018: $2,986,5872018Assets 2019: $2,969,813Liabilities 2019: $32,354Net Assets 2019: $2,937,4592019Assets 2021: $3,409,372Liabilities 2021: $40,360Net Assets 2021: $3,369,0122021Assets 2022: $2,806,558Liabilities 2022: $47,561Net Assets 2022: $2,758,9972022Assets 2023: $2,940,047Liabilities 2023: $52,813Net Assets 2023: $2,887,2342023Assets 2024: $3,235,322Liabilities 2024: $52,950Net Assets 2024: $3,182,3722024

Highlighted filing

2018

Assets$3,020,961
Liabilities$34,374
Net Assets$2,986,587
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $206,9592011Expenses 2012: $148,1472012Expenses 2013: $134,8222013Revenue 2014: $135,429Expenses 2014: $135,980Net Income 2014: -$5512014Revenue 2015: $1,579,685Expenses 2015: $185,425Net Income 2015: $1,394,2602015Revenue 2016: $304,016Expenses 2016: $118,575Net Income 2016: $185,4412016Revenue 2017: $173,308Expenses 2017: $156,165Net Income 2017: $17,1432017Revenue 2018: $47,999Expenses 2018: $131,076Net Income 2018: -$83,0772018Revenue 2019: $50,823Expenses 2019: $160,644Net Income 2019: -$109,8212019Revenue 2021: $197,112Expenses 2021: $199,812Net Income 2021: -$2,7002021Revenue 2022: $179,569Expenses 2022: $176,366Net Income 2022: $3,2032022Revenue 2023: $87,517Expenses 2023: $185,938Net Income 2023: -$98,4212023Revenue 2024: $225,962Expenses 2024: $174,860Net Income 2024: $51,1022024

Highlighted filing

2018

Revenue$47,999
Expenses$131,076
Net Income-$83,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$47,999
Mission and Program Overview

Mission

To provide funding for Redwood School and Rehabilitation, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,489,547$2,684,383▲ $194,836
Pledges and Grants Receivable$521,073$318,174▼ $202,899
Cash and Non-Interest-Bearing Accounts$6,283$18,237▲ $11,954
Accounts Receivable$0$167▲ $167
Total Assets$3,016,903$3,020,961▲ $4,058
Liabilities
Accounts Payable and Accrued Expenses$41,774$34,374▼ $7,400
Total Liabilities$41,774$34,374▼ $7,400
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,967,001$1,973,418▲ $6,417
Unrestricted Net Assets$881,131$887,431▲ $6,300
Temporarily Rstr Net Assets$126,997$125,738▼ $1,259
Total Net Assets Fund Balance$2,975,129$2,986,587▲ $11,458
Total Liabilities and Net Assets / Fund Balance$3,016,903$3,020,961▲ $4,058

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,454,056$209,316▲ $136,117-$2,668,413
2016$1,823,141$565,235▲ $206,993$141,313$2,454,056
2015$1,558,180$371,987▲ $120$107,146$1,823,141
2014$1,269,018$485,246▼ $11,266$184,818$1,558,180
2013$1,145,714$103,997▲ $153,881$134,574$1,269,018
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
John FrancisExecutive Director/Secreta$123,376$123,376

Board Members and Trustees

NameTitle
Philip J SchworerChairman of the Board
Barbara HowardDirector
Chad SummeDirector
Donna BloomerDirector
Drew HollenkampDirector
Jacquelyn HirtDirector
Jennifer LeonardDirector
Karen FinanDirector
Kevin MoserDirector
Robert WoodDirector
Stacy TapkeDirector
Karen HerdinaDirector joined 12/6/16
Tom JacoberDirector joined 7/1/17
Tim MauntelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,417
Program Service Revenue
$0
Investment Income
$41,582
Other Revenue
$0
All Other Contributions
$6,417
Change in Net Assets
$-83,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,535
Total Revenue per Audited Statements
$142,534
Total Revenue per Form 990
$47,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,893
Salaries, Compensation, and Employee Benefits$3,176
Total Fundraising Expense$3,176
Other Expenses$7
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,893--$127,893
Other Salaries and Wages--$3,176$3,176
Fees for Service Investment Mgmnt Fees-$7-$7
Total Functional Expenses$127,893$7$3,176$131,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,076
Total Expenses per Audited Statements$131,076
Total Expenses per Form 990$131,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Redwood School & Rehabilitation IncFt Mitchell, KY501(c)(3)Various programs$127,893
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
No
Other officer compensation reviewed
No
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 B, line 11B

“CEO and CFO will review return before filing. The return will be made available to the board prior to the filing.”

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

“On an annual basis the conflict of interest policy is distributed and conflicts, if any, are disclosed.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Kentucky Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dorothy Wood Foundation Inc
EIN
26-2203931
Phone
8593310880
Address
71 Orphanage Road, Ft Mitchell, KY 41017

Signing Officer

Name
John Francis
Title
Executive Director & CEO
Phone
8593310880
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Francis
Formed
2008
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part V, Line 4:

“The Board of Trustees of the Organization follows the Uniform Prudent Management of Institutional Funds Act (UPMIFA). UPMIFA provides guidance on matters concerning the governance and management of donor-restricted endowment funds. Under UPMIFA, the original value of donated gifts to the permanent endowment, the original value of subsequent gifts to the permanent endowment, and accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument are classified as permanently restricted net assets.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 486 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/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017143
IRS990/PYSalariesCompEmpBnftPaidAmt010916
IRS990/PYTotalExpensesAmt0156165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0616013702
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0127893
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Redwood School & Rehabiliation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0127893
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0131076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02454056
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0209316
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02668413
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01823141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0565235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02454056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0141313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01558180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0371987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01823141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0107146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01269018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0485246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01558180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0184818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01145714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0103997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01269018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0134574
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094535
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62000
IRS990ScheduleD/RevenueNotReportedAmt094535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt047999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Board of Trustees of the Organization follows the Uniform Prudent Management of Institutional Funds Act (UPMIFA). UPMIFA provides guidance on matters concerning the governance and management of donor-restricted endowment funds. Under UPMIFA, the original value of donated gifts to the permanent endowment, the original value of subsequent gifts to the permanent endowment, and accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument are classified as permanently restricted net assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have an uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0131076
IRS990ScheduleD/TotalRevenuePerForm990Amt047999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131076
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0127893
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Various programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Redwood School & Rehabilitation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0616013702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt071 Orphanage Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ft Mitchell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd041017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The bylaws of the Dorothy Wood Foundation, Inc. state that they will support Redwood School and Rehabilitation, Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO and CFO will review return before filing. The return will be made available to the board prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis the conflict of interest policy is distributed and conflicts, if any, are disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available on the Kentucky Secretary of State's website. The conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not change its oversight or selection process during the current tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Redwood School & Rehabiliation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0616013702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt071 Orphanage Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ft Mitchell
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0127893
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Redwood School & Rehabilitation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,020,961
Liabilities
$34,374
Net assets
$2,986,587
Revenue
$47,999
Expenses
$131,076
Net income
-$83,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.05$3.18$0.23$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$0.09$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$0.18$0.18$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.04$3.37$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$0.05$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$0.05$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.98$0.17$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$0.30$0.12$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$1.58$0.19$1.39
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.14$0.14$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.21