Civic Intelligence

Child Focus Inc.

990 • Fiscal year 2015 • EIN 31-0952668

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.CHILD-FOCUS.ORG

View Organization Page

555 Cincinnati-batavia PikeCincinnati, OH 45244

(513) 752-1555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,983,449

Down $341,428 (-3.7%) from 2014

Net Assets

Down

$7,293,473

Down $7,204 (-0.1%) from 2014

Liabilities

Down

$1,689,976

Down $334,224 (-17%) from 2014

Revenue And Expenses

Revenue

Up

$13,480,215

Up $849,202 (+6.7%) from 2014

Expenses

Up

$13,510,012

Up $923,063 (+7.3%) from 2014

Net Income

Down

-$29,797

Down $73,861 (-168%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,899,787Liabilities 2010: $3,023,512Net Assets 2010: $6,876,2752010Assets 2012: $9,619,722Liabilities 2012: $2,772,305Net Assets 2012: $6,847,4172012Assets 2013: $9,637,256Liabilities 2013: $2,483,158Net Assets 2013: $7,154,0982013Assets 2014: $9,324,877Liabilities 2014: $2,024,200Net Assets 2014: $7,300,6772014Assets 2015: $8,983,449Liabilities 2015: $1,689,976Net Assets 2015: $7,293,4732015Assets 2016: $9,031,653Liabilities 2016: $2,405,389Net Assets 2016: $6,626,2642016Assets 2017: $9,233,997Liabilities 2017: $2,571,323Net Assets 2017: $6,662,6742017Assets 2018: $9,782,421Liabilities 2018: $2,623,843Net Assets 2018: $7,158,5782018Assets 2019: $10,099,305Liabilities 2019: $3,009,339Net Assets 2019: $7,089,9662019Assets 2020: $12,979,539Liabilities 2020: $4,903,106Net Assets 2020: $8,076,4332020Assets 2021: $13,889,925Liabilities 2021: $5,234,068Net Assets 2021: $8,655,8572021Assets 2022: $12,313,100Liabilities 2022: $4,001,573Net Assets 2022: $8,311,5272022Assets 2023: $13,123,930Liabilities 2023: $4,670,669Net Assets 2023: $8,453,2612023Assets 2024: $13,148,298Liabilities 2024: $4,561,086Net Assets 2024: $8,587,2122024

Highlighted filing

2015

Assets$8,983,449
Liabilities$1,689,976
Net Assets$7,293,473
Open 2015 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,678,5972010Expenses 2012: $11,565,7082012Expenses 2013: $12,320,5982013Revenue 2014: $12,631,013Expenses 2014: $12,586,949Net Income 2014: $44,0642014Revenue 2015: $13,480,215Expenses 2015: $13,510,012Net Income 2015: -$29,7972015Revenue 2016: $14,322,267Expenses 2016: $14,924,592Net Income 2016: -$602,3252016Revenue 2017: $15,098,839Expenses 2017: $15,303,974Net Income 2017: -$205,1352017Revenue 2018: $16,406,321Expenses 2018: $16,009,646Net Income 2018: $396,6752018Revenue 2019: $16,523,832Expenses 2019: $16,650,553Net Income 2019: -$126,7212019Revenue 2020: $18,376,249Expenses 2020: $17,363,759Net Income 2020: $1,012,4902020Revenue 2021: $19,676,752Expenses 2021: $19,294,875Net Income 2021: $381,8772021Revenue 2022: $20,965,936Expenses 2022: $20,592,108Net Income 2022: $373,8282022Revenue 2023: $22,347,139Expenses 2023: $22,506,821Net Income 2023: -$159,6822023Revenue 2024: $23,080,887Expenses 2024: $23,293,864Net Income 2024: -$212,9772024

Highlighted filing

2015

Revenue$13,480,215
Expenses$13,510,012
Net Income-$29,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$13,701,620
Mission and Program Overview

Mission

Child focus, inc. Serves over 5,000 youth, ages prenatal to young adulthood on an annual basis. Our private not for profit 501(c)(3) agency and its 493 staff, 737 volunteers and 30 licensed foster homes help us provide a broad range of early learning, mental health, school and foster care services with an annual agency budget of 18.5 million.

To join w/communities to strengthen families and improve the quality of life for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,860,990$3,703,453▼ $157,537
Investments in Publicly Traded Securities$2,137,160$2,229,806▲ $92,646
Cash and Non-Interest-Bearing Accounts$1,482,262$1,244,409▼ $237,853
Accounts Receivable$1,192,183$1,123,585▼ $68,598
Savings and Temporary Cash Investments$588,205$592,021▲ $3,816
Prepaid Expenses and Deferred Charges$64,077$90,175▲ $26,098
Total Assets$9,324,877$8,983,449▼ $341,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,488,821$1,135,315▼ $353,506
Accounts Payable and Accrued Expenses$531,328$553,673▲ $22,345
Deferred Revenue$4,051$988▼ $3,063
Total Liabilities$2,024,200$1,689,976▼ $334,224
Net Assets / Fund Balance
Unrestricted Net Assets$7,148,177$7,055,973▼ $92,204
Temporarily Rstr Net Assets$152,500$237,500▲ $85,000
Total Net Assets Fund Balance$7,300,677$7,293,473▼ $7,204
Total Liabilities and Net Assets / Fund Balance$9,324,877$8,983,449▼ $341,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,621,782$1,898,475$4,520,257
Equipment$187,460$1,659,807$1,847,267
Land$894,211-$894,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James CarterCEOFT$170,000$166,821$336,821
Sandra LockChief Operations OfficerFT$125,954$11,973$137,927

Board Members and Trustees

NameTitle
Brooke MatanguihanPolicy Council Chairperson
Robert MeyerPresident
Tim BeechukVice President
Ben YoderDirector
Jim NuckolsDirector
Joe WagnerDirector
Margaret KruegerDirector
Marwah BadawiSecretary
Keith KralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,432,812
Program Service Revenue
$1,942,011
Investment Income
$131,553
Other Revenue
$-26,161
All Other Contributions
$268,247
Change in Net Assets
$-29,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,541,388
Revenue Not Reported on Financial Statements
$-61,173
Revenue Not Reported on Form 990
$326,641
Other Revenue Adjustments
$-61,173
Total Revenue per Audited Statements
$13,868,029
Total Revenue per Form 990
$13,480,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,201,287
Other Expenses$3,308,725
Total Fundraising Expense$13,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,304,761$1,206,552$7,466$7,518,779
Other Employee Benefits$1,243,127$236,960$887$1,480,974
Payroll Taxes$610,063$116,288$435$726,786
Current Officers, Directors, Trustees, and Key Employees$398,093$76,184$471$474,748
All Other Expenses$348,554$46,275$1,854$396,683
Fees for Services Other$381,887$4,661$10$386,558
Depreciation Depletion$104,144$135,669-$239,813
Occupancy$214,378$1,774$295$216,447
Other Expenses$205,508$3,856$43$209,407
Office Expenses$187,270$7,257$40$194,567
Travel$162,337$5,356$61$167,754
Fees for Services Accounting$28,170$95,825-$123,995
Insurance$103,847$3,239-$107,086
Interest$71,675--$71,675
Advertising$37,432$4,655$1,927$44,014
Fees for Services Legal$2,207$7,508-$9,715
Total Functional Expenses$11,544,464$1,952,059$13,489$13,510,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,875,233
Expenses per Audited Statements$13,510,012
Total Expenses per Form 990$13,510,012
Expenses Not Reported on Form 990$365,221
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,062
Fundraising Direct Expenses$9,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$14,341$8,611$6,319$2,292
Golf Outing$11,710$5,820$2,120$3,700
Total Events$26,682$15,062$9,068$5,994
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
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 is reviewed by the finance committee and presented to the board of directors for acceptance. It is then filed.”

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

“This is done through the corporate compliance committee. Also, the finance committee reviews all related party transactions. Potential conflicts are handled on a case by case basis. Each board member must read and sign the policy annually.”

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

“The board of directors developed a compensation committee to review ceo salary, benefits, wage comparability, annual evaluation and goals. They review this information with the whole board with a recommendation for compensation. The board of directors approves. The ceo determines all other employees' compensation. Each employee has an annual evaluation. Salary surveys are used to compare compensation. 990s are also used as comparability data.”

Form 990, Part VI, Section C, Line 19

“Our web site has much of the information but it can also be shared by request. Funders are provided a copy of the annual audit which includes financial statements.”

Filing and Contact Details

Filer

Filer Name
Child Focus
EIN
31-0952668
Phone
5137521555
Address
555 CINCINNATI-BATAVIA PIKE, CINCINNATI, OH 45244

Signing Officer

Name
James Carter
Title
CEO
Phone
5137521555
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Carter
Formed
1977
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
351
Volunteers
905

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies financial accounting standards board ("fasb") guidance which clarifies generally accepted accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the organization's income tax returns. The organization's income tax filings are subject to audit by various taxing authorities. The fiscal years of filings open to these authorities and available for audit are june 30, 2012, 2013 and 2014. The organization's policy with regards to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the organization's tax provision and tax exempt status, interpretations and tax planning strategies were considered. The organization believes their estimates are appropriate based on the current facts and circumstances.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -61,173.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 61,173.”

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IRS990/Desc0BEHAVIORAL HEALTH - THE SPECTRUM OF SERVICES FOR BEHAVIORAL HEALTH INCLUDES PARENTING EDUCATION, SUBSTANCE ABUSE PREVENTION, PARTIAL HOSPITALIZATION, PREVENTION AND CONSULTATION, INDIVIDUAL, FAMILY AND GROUP THERAPY, DIAGNOSTIC TESTING AND PSYCHIATRIC SERVICES IN AN OUTPATIENT AND SCHOOL BASED SETTING. OTHER PROGRAMS INCLUDE FOSTER CARE, INDEPENDENT LIVING, MANAGEMENT OF A COUNTY WIDE 24 HOUR CRISIS HOTLINE (528-SAVE), MOBILE CRISIS SERVICES, COMMUNITY PROGRAMS AND PROFESSIONAL TRAINING.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03703453
IRS990/LandBldgEquipCostOrOtherBssAmt07261735
IRS990/LegalDomicileStateCd0OH
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IRS990/LessRentalExpensesGrp/RealAmt061173
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD FOCUS, INC. SERVES OVER 5,000 YOUTH, AGES PRENATAL TO YOUNG ADULTHOOD ON AN ANNUAL BASIS. OUR PRIVATE NOT FOR PROFIT 501(C)(3) AGENCY AND ITS 351 STAFF, 905 VOLUNTEERS AND 26 LICENSED FOSTER HOMES HELP US PROVIDE A BROAD RANGE OF EARLY LEARNING, MENTAL HEALTH, SCHOOL AND FOSTER CARE SERVICES WITH AN ANNUAL AGENCY BUDGET OF 14 MILLION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01135315
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IRS990/NetAssetsOrFundBalancesEOYAmt07293473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041699
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt021056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05994
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-11569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32155
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-20586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0295
IRS990/OccupancyGrp/ManagementAndGeneralAmt01774
IRS990/OccupancyGrp/ProgramServicesAmt0214378
IRS990/OccupancyGrp/TotalAmt0216447
IRS990/OfficeExpensesGrp/FundraisingAmt040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187270
IRS990/OfficeExpensesGrp/TotalAmt0194567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01243127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01480974
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03856
IRS990/OtherExpensesGrp/ProgramServicesAmt0461502
IRS990/OtherExpensesGrp/ProgramServicesAmt1375146
IRS990/OtherExpensesGrp/ProgramServicesAmt2304363
IRS990/OtherExpensesGrp/ProgramServicesAmt3205508
IRS990/OtherExpensesGrp/TotalAmt0461502
IRS990/OtherExpensesGrp/TotalAmt1375146
IRS990/OtherExpensesGrp/TotalAmt2304363
IRS990/OtherExpensesGrp/TotalAmt3209407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01206552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06304761
IRS990/OtherSalariesAndWagesGrp/TotalAmt07518779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116288
IRS990/PayrollTaxesGrp/ProgramServicesAmt0610063
IRS990/PayrollTaxesGrp/TotalAmt0726786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090175
IRS990/PrincipalOfficerNm0JAMES CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01153762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1788249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01153762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1788249
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING - INCLUDES HEAD START AND EARLY HEAD START FOR CHILDREN BIRTH THROUGH FIVE YEARS OF AGE IN A CENTER BASED OR HOME BASED SETTING. THESE PROGRAMS ARE FOR INCOME ELIGIBLE FAMILIES AND PROMOTE HEALTHY GROWTH AND DEVELOPMENT, PARENTING EDUCATION, NUTRITION EDUCATION AND OTHER SUPPORTS. PROGRAM PERFORMANCE STANDARDS REQUIRE THAT 10% OF ENROLLMENT BE MADE AVAILABLE TO CHILDREN WITH DISABILITIES. OTHER PROGRAMMING INCLUDES DAY CARE SERVICES, KINDERGARTEN ENRICHMENT AND BEFORE AND AFTER SCHOOL CARE IN THE WEST CLERMONT SCHOOL DISTRICT. OVER 900 CHILDREN ARE HELPED ANNUALLY IN CENTER OR HOME BASED PROGRAMS THROUGHOUT CLERMONT COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04539504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01153762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011085752
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027298
IRS990/PYOtherExpensesAmt03199258
IRS990/PYOtherRevenueAmt0-32413
IRS990/PYProgramServiceRevenueAmt01550376
IRS990/PYRevenuesLessExpensesAmt044064
IRS990/PYSalariesCompEmpBnftPaidAmt09387691
IRS990/PYTotalExpensesAmt012586949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012631013
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-32155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011432812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011085752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010635109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09749200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09668765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052571638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05637965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt052571638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011432812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011085752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010635109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09749200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09668765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052571638
IRS990ScheduleA/TotalSupportAmt052826615
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/BuildingsGrp/BookValueAmt02621782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01898475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04520257
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0304048
IRS990ScheduleD/DonatedServicesUseFcltsAmt0304048
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01659807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01847267
IRS990ScheduleD/ExpensesNotReportedAmt0365221
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013510012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0894211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0894211
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022593
IRS990ScheduleD/OtherExpensesIncludedAmt061173
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61173
IRS990ScheduleD/RevenueNotReportedAmt0326641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-61173
IRS990ScheduleD/RevenueSubtotalAmt013541388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS OF FILINGS OPEN TO THESE AUTHORITIES AND AVAILABLE FOR AUDIT ARE JUNE 30, 2012, 2013 AND 2014. THE ORGANIZATION'S POLICY WITH REGARDS TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND TAX EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES WERE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON THE CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE -61,173.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 61,173.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,983,449
Liabilities
$1,689,976
Net assets
$7,293,473
Revenue
$13,480,215
Expenses
$13,510,012
Net income
-$29,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$4.56$8.59$23.1$23.3$0.21
2023Detailed filing. Detailed filing data is available for this year.$13.1$4.67$8.45$22.3$22.5$0.16
2022Detailed filing. Detailed filing data is available for this year.$12.3$4.00$8.31$21.0$20.6$0.37
2021Detailed filing. Detailed filing data is available for this year.$13.9$5.23$8.66$19.7$19.3$0.38
2020Detailed filing. Detailed filing data is available for this year.$13.0$4.90$8.08$18.4$17.4$1.01
2019Detailed filing. Detailed filing data is available for this year.$10.1$3.01$7.09$16.5$16.7$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.78$2.62$7.16$16.4$16.0$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.23$2.57$6.66$15.1$15.3$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.03$2.41$6.63$14.3$14.9$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.98$1.69$7.29$13.5$13.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.32$2.02$7.30$12.6$12.6$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$2.48$7.15$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$2.77$6.85$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$3.02$6.88$11.7