Civic Intelligence

Childrens Fund Incorporated

990 • Fiscal year 2020 • EIN 33-0193286

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.childrensfundonline.org
348 West Hospitality LaneSan Bernardino, CA 92408

(909) 379-0000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$195,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,274,580

Up $463,850 (+26%) from 2019

Net Assets

Up

$2,117,062

Up $441,587 (+26%) from 2019

Liabilities

Up

$157,518

Up $22,263 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$3,959,093

Up $387,340 (+11%) from 2019

Expenses

Down

$3,600,993

Down $337,375 (-8.6%) from 2019

Net Income

Up

$358,100

Up $724,715 (+198%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,025,399Liabilities 2012: $22,762Net Assets 2012: $2,002,6372012Assets 2013: $2,027,054Liabilities 2013: $94,543Net Assets 2013: $1,932,5112013Assets 2014: $2,967,046Liabilities 2014: $84,916Net Assets 2014: $2,882,1302014Assets 2015: $3,028,339Liabilities 2015: $108,711Net Assets 2015: $2,919,6282015Assets 2016: $2,761,853Liabilities 2016: $532,176Net Assets 2016: $2,229,6772016Assets 2017: $3,233,578Liabilities 2017: $460,647Net Assets 2017: $2,772,9312017Assets 2018: $2,163,283Liabilities 2018: $132,576Net Assets 2018: $2,030,7072018Assets 2019: $1,810,730Liabilities 2019: $135,255Net Assets 2019: $1,675,4752019Assets 2020: $2,274,580Liabilities 2020: $157,518Net Assets 2020: $2,117,0622020Assets 2021: $2,129,608Liabilities 2021: $189,683Net Assets 2021: $1,939,9252021Assets 2022: $2,512,775Liabilities 2022: $106,733Net Assets 2022: $2,406,0422022Assets 2023: $2,947,847Liabilities 2023: $552,810Net Assets 2023: $2,395,0372023Assets 2024: $3,506,301Liabilities 2024: $733,952Net Assets 2024: $2,772,3492024Assets 2025: $3,410,952Liabilities 2025: $621,925Net Assets 2025: $2,789,0272025

Highlighted filing

2020

Assets$2,274,580
Liabilities$157,518
Net Assets$2,117,062
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,598,3162012Expenses 2013: $3,552,9122013Revenue 2014: $4,645,994Expenses 2014: $3,696,375Net Income 2014: $949,6192014Revenue 2015: $3,346,153Expenses 2015: $3,308,162Net Income 2015: $37,9912015Revenue 2016: $3,721,891Expenses 2016: $4,410,384Net Income 2016: -$688,4932016Revenue 2017: $4,634,035Expenses 2017: $4,099,530Net Income 2017: $534,5052017Revenue 2018: $4,132,157Expenses 2018: $4,881,062Net Income 2018: -$748,9052018Revenue 2019: $3,571,753Expenses 2019: $3,938,368Net Income 2019: -$366,6152019Revenue 2020: $3,959,093Expenses 2020: $3,600,993Net Income 2020: $358,1002020Revenue 2021: $3,649,284Expenses 2021: $3,928,291Net Income 2021: -$279,0072021Revenue 2022: $4,470,852Expenses 2022: $3,871,594Net Income 2022: $599,2582022Revenue 2023: $4,371,496Expenses 2023: $4,391,179Net Income 2023: -$19,6832023Revenue 2024: $5,124,126Expenses 2024: $4,760,763Net Income 2024: $363,3632024Revenue 2025: $5,766,768Expenses 2025: $5,772,816Net Income 2025: -$6,0482025

Highlighted filing

2020

Revenue$3,959,093
Expenses$3,600,993
Net Income$358,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$4,124,818
Mission and Program Overview

Mission

Giving our most vulnerable children support, opportunity and hope by breaking destructive cycles through community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,380$618,593▲ $137,213
Inventories for Sale or Use$186,133$466,309▲ $280,176
Savings and Temporary Cash Investments$404,237$423,023▲ $18,786
Investments in Publicly Traded Securities$365,330$399,443▲ $34,113
Accounts Receivable$215,640$259,382▲ $43,742
Pledges and Grants Receivable$114,650$81,225▼ $33,425
Land, Buildings, and Equipment, Net$20,790$11,762▼ $9,028
Prepaid Expenses and Deferred Charges$13,944$6,217▼ $7,727
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,810,730$2,274,580▲ $463,850
Other Assets Total$8,626$8,626→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,308$130,242▲ $25,934
Deferred Revenue$30,947$27,276▼ $3,671
Total Liabilities$135,255$157,518▲ $22,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,580$1,357,992▲ $5,412
Net Assets With Donor Restrictions$322,895$759,070▲ $436,175
Total Net Assets Fund Balance$1,675,475$2,117,062▲ $441,587
Total Liabilities and Net Assets / Fund Balance$1,810,730$2,274,580▲ $463,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,871$183,679$192,550
Equipment$2,891$25,182$28,073
Leasehold Improvements-$5,088$5,088
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ciriaco Pinedo EdDCEOFT$195,700$195,700

Board Members and Trustees

NameTitle
Gary OvittChairman
Greg DevereauxGovernanceChair
Sean PoppMarketing Chair
Neal WanerPast Chair
Ronald PowellProgram Chair
Ajay KumarDirector
Chris PalmerDirector
Frank PineDirector
Fred JustDirector
Kathy TurnbullDirector
Kent PaxtonDirector
Lou EhresmanDirector
Rachel ConnellyDirector
Erin LastingerAdvisoryCouncil
Matt JordanAdvisoryCouncil
Patrick J MorrisAdvisoryCouncil
Vaughn BryanAdvisoryCouncil
Zareh SarrafianAdvisoryCouncil
Kristin PierceSecretary
Jinnefer A RazoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,950,043
Program Service Revenue
$0
Investment Income
$9,050
Other Revenue
$0
All Other Contributions
$1,148,961
Change in Net Assets
$358,100

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,012,324Comparbl Sales
Total Noncash Contributions$1,012,324-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,208,651
Salaries, Compensation, and Employee Benefits$921,368
Other Expenses$470,974
Total Fundraising Expense$106,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,626,925--$1,626,925
Other Salaries and Wages$398,724$192,782$32,800$624,306
Grants to Domestic Orgs$581,726--$581,726
Current Officers, Directors, Trustees, and Key Employees$167,080$28,620-$195,700
Fees for Services Other$23,569$91,824$44,922$160,315
Occupancy$81,812$27,675$1,212$110,699
Payroll Taxes$42,996$16,848$2,497$62,341
Advertising$37,188$865$5,189$43,242
Information Technology$20,401$7,285$1,458$29,144
Other Employee Benefits$19,592$7,666$1,136$28,394
Fees for Services Accounting$1,085$21,845-$22,930
Office Expenses$11,875$7,884$2,540$22,299
Insurance$8,579$9,507-$18,086
Pension Plan Contributions$7,333$2,869$425$10,627
Depreciation Depletion$4,514$4,514-$9,028
Other Expenses$771$671$1,893$3,335
Total Functional Expenses$3,065,231$429,260$106,502$3,600,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LLU Childrens HospitalLoma Linda, CA-Assistance for at-risk children$249,163
County of San BernardinoSan Bernardino, CA-Assistance for at-risk children$144,178
SB Co Preschool Services DeptSan Bernardino, CA-Assistance for at-risk children$86,400
SB Co Dept of Behavioral HlthSan Bernardino, CA-Assistance for at-risk children$79,668
CSUSB Philanthropic FndationSan Bernardino, CA-Edu. Mentorship for foster students$12,000
Cal Poly Pomona FoundationPomona, CA-Assistance for at-risk children$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$165,725
Fundraising Gross Income$165,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Giving$836,255$115,794$115,794$0
Auxiliary Events$215,943$49,234$49,234$0
Total Events$1,126,698$165,725$165,725-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of Form 990 is provided to audit committee for review prior to filing. The Board of Directors has designated the responsibility for reviewing the Form 990 to the audit committee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director is compensated based upon independent review and approval by Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees paid directly by the organization is reviewed and approved by Board of Directors, with reference to comparable pay rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Fund Inc
EIN
33-0193286
Phone
9093790000
Address
348 West Hospitality Lane, San Bernardino, CA 92408

Signing Officer

Name
Ciriaco Pinedo EdD
Title
CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ciriaco Pinedo EdD
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Firm
Kennedy & Kennedy CPAs
Address
1700 North E Street Suite 201, San Bernardino, CA 92405
Preparer
James N Kennedy
Phone
9098865048
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Children's Fund works in collaborative partnership with the County of San Bernardino and Loma Linda University Children's Hospital to provide specialized response to child victims of abuse and neglect at the Children's Assessment Center. OTHER PROGRAM SERVICES 5: Providing services and support to high-risk children in San Bernardino County through several methods including: offering educational supports such as scholarships and mentorship, coordinating care campaigns such as backpack drives and holiday giving, providing grants to other organizations that work with children, and adopting other special projects that benefit children in need.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax liability under Section 501(c)(3) of the Internal Revenue Code and Section 23401 of the California Tax Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The Organization uses the same accounting methods for tax and financial reporting.GAAP provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Ciriaco Pinedo EdD
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Devereaux
IRS990/Form990PartVIISectionAGrp/PersonNm2Neal Waner
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Connelly
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristin Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm6Lou Ehresman
IRS990/Form990PartVIISectionAGrp/PersonNm7Ajay Kumar
IRS990/Form990PartVIISectionAGrp/PersonNm8Ronald Powell
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Ovitt
IRS990/Form990PartVIISectionAGrp/PersonNm10Vaughn Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm11Fred Just
IRS990/Form990PartVIISectionAGrp/PersonNm12Kent Paxton
IRS990/Form990PartVIISectionAGrp/PersonNm13Frank Pine
IRS990/Form990PartVIISectionAGrp/PersonNm14Sean Popp
IRS990/Form990PartVIISectionAGrp/PersonNm15Jinnefer A Razo
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Turnbull
IRS990/Form990PartVIISectionAGrp/PersonNm17Matt Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm18Erin Lastinger
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick J Morris
IRS990/Form990PartVIISectionAGrp/PersonNm20Zareh Sarrafian
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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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/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1GovernanceChair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Marketing Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt18AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt19AdvisoryCouncil
IRS990/Form990PartVIISectionAGrp/TitleTxt20AdvisoryCouncil
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0958336
IRS990/FundraisingDirectExpensesAmt0165725
IRS990/FundraisingGrossIncomeAmt0165725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01842746
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01626925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01626925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0581726
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0581726
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04124818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01458
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07285
IRS990/InformationTechnologyGrp/ProgramServicesAmt020401
IRS990/InformationTechnologyGrp/TotalAmt029144
IRS990/InsuranceGrp/ManagementAndGeneralAmt09507
IRS990/InsuranceGrp/ProgramServicesAmt08579
IRS990/InsuranceGrp/TotalAmt018086
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0186133
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0466309
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0365330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0399443
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011762
IRS990/LandBldgEquipCostOrOtherBssAmt0225711
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Giving our most vulnerable children support, opportunity and hope by breaking destructive cycles through community partnerships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02117062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357992
IRS990/NoncashContributionsAmt01012324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01212
IRS990/OccupancyGrp/ManagementAndGeneralAmt027675
IRS990/OccupancyGrp/ProgramServicesAmt081812
IRS990/OccupancyGrp/TotalAmt0110699
IRS990/OfficeExpensesGrp/FundraisingAmt02540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07884
IRS990/OfficeExpensesGrp/ProgramServicesAmt011875
IRS990/OfficeExpensesGrp/TotalAmt022299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08626
IRS990/OtherAssetsTotalGrp/EOYAmt08626
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028394
IRS990/OtherExpensesGrp/Desc0Repairs/Maintenance
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Employee Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02976
IRS990/OtherExpensesGrp/FundraisingAmt17755
IRS990/OtherExpensesGrp/FundraisingAmt21699
IRS990/OtherExpensesGrp/FundraisingAmt31893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3671
IRS990/OtherExpensesGrp/ProgramServicesAmt016250
IRS990/OtherExpensesGrp/ProgramServicesAmt112149
IRS990/OtherExpensesGrp/ProgramServicesAmt22662
IRS990/OtherExpensesGrp/ProgramServicesAmt3771
IRS990/OtherExpensesGrp/TotalAmt024032
IRS990/OtherExpensesGrp/TotalAmt122856
IRS990/OtherExpensesGrp/TotalAmt25008
IRS990/OtherExpensesGrp/TotalAmt33335
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0624306
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,580
Liabilities
$157,518
Net assets
$2,117,062
Revenue
$3,959,093
Expenses
$3,600,993
Net income
$358,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.62$2.79$5.77$5.77$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.73$2.77$5.12$4.76$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.55$2.40$4.37$4.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.11$2.41$4.47$3.87$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.19$1.94$3.65$3.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.12$3.96$3.60$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.14$1.68$3.57$3.94$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.13$2.03$4.13$4.88$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.46$2.77$4.63$4.10$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.53$2.23$3.72$4.41$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.11$2.92$3.35$3.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.88$4.65$3.70$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.09$1.93$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.00$4.60