Civic Intelligence

Caring for Kids Inc.

990 • Fiscal year 2020 • EIN 34-1796454

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 25, 2021

Organization ProfileWWW.CFKADOPT.ORG

View Organization Page

650 Graham Road Suite 101Cuyahoga Falls, OH 44221

(330) 928-0044

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

84th percentile

$151,342

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.4% 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

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,072,447

Up $427,795 (+26%) from 2019

Net Assets

Down

$1,355,094

Down $3,473 (-0.3%) from 2019

Liabilities

Up

$717,353

Up $431,268 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin37th percentile

Revenue

Up

$4,387,154

Up $161,309 (+3.8%) from 2019

Expenses

Up

$4,388,543

Up $232,406 (+5.6%) from 2019

Net Income

Down

-$1,389

Down $71,097 (-102%) 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: $783,925Liabilities 2012: $84,927Net Assets 2012: $698,9982012Assets 2013: $998,439Liabilities 2013: $102,705Net Assets 2013: $895,7342013Assets 2014: $1,042,815Liabilities 2014: $151,698Net Assets 2014: $891,1172014Assets 2015: $1,006,254Liabilities 2015: $149,750Net Assets 2015: $856,5042015Assets 2016: $852,105Liabilities 2016: $168,954Net Assets 2016: $683,1512016Assets 2017: $1,097,138Liabilities 2017: $228,386Net Assets 2017: $868,7522017Assets 2018: $1,532,078Liabilities 2018: $251,730Net Assets 2018: $1,280,3482018Assets 2019: $1,644,652Liabilities 2019: $286,085Net Assets 2019: $1,358,5672019Assets 2020: $2,072,447Liabilities 2020: $717,353Net Assets 2020: $1,355,0942020Assets 2021: $2,258,086Liabilities 2021: $376,663Net Assets 2021: $1,881,4232021Assets 2022: $2,594,252Liabilities 2022: $320,662Net Assets 2022: $2,273,5902022Assets 2023: $2,706,123Liabilities 2023: $436,892Net Assets 2023: $2,269,2312023Assets 2024: $3,960,981Liabilities 2024: $1,502,903Net Assets 2024: $2,458,0782024

Highlighted filing

2020

Assets$2,072,447
Liabilities$717,353
Net Assets$1,355,094
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,348,6502012Expenses 2013: $1,711,5522013Revenue 2014: $2,098,033Expenses 2014: $2,178,020Net Income 2014: -$79,9872014Revenue 2015: $2,586,835Expenses 2015: $2,605,207Net Income 2015: -$18,3722015Revenue 2016: $2,604,729Expenses 2016: $2,757,213Net Income 2016: -$152,4842016Revenue 2017: $3,348,005Expenses 2017: $3,187,285Net Income 2017: $160,7202017Revenue 2018: $4,138,686Expenses 2018: $3,735,931Net Income 2018: $402,7552018Revenue 2019: $4,225,845Expenses 2019: $4,156,137Net Income 2019: $69,7082019Revenue 2020: $4,387,154Expenses 2020: $4,388,543Net Income 2020: -$1,3892020Revenue 2021: $5,059,020Expenses 2021: $4,655,467Net Income 2021: $403,5532021Revenue 2022: $6,094,464Expenses 2022: $5,597,368Net Income 2022: $497,0962022Revenue 2023: $6,603,507Expenses 2023: $6,632,483Net Income 2023: -$28,9762023Revenue 2024: $6,850,620Expenses 2024: $6,718,256Net Income 2024: $132,3642024

Highlighted filing

2020

Revenue$4,387,154
Expenses$4,388,543
Net Income-$1,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 25, 2021
Return Version
2019v5.0
Gross Receipts
$4,395,908
Mission and Program Overview

Mission

Caring for kids seeks to provide children of all ages with the safety and security of a healthy and loving family. We believe that each child, regardless of gender, race, nationality or special need deserves a family.

During the 2019-2020 fiscal year cfk serviced 499 foster and adoptive families, 263 infants and children in foster care/adoptive placements and 143 expectant parents. Caring for kids (cfk) has been operating since 1996 certifying foster caregivers and approving pre-adoptive parents to adopt. Cfk is a full-service foster care and adoption agency licensed by the ohio department of job and family services (odjfs). Cfk has multiple programs serving the needs of vulnerable children in the custody of the public child welfare system, foster caregivers providing care for these children, pre- adoptive parents hoping to adopt a child or sibling group, and birth mothers (and birth fathers) who choose to make a voluntary adoption plan for their newborns. Over the past fourteen years, cfk has experienced significant growth and expansion in the services it provides and the number of children and families the agency serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$720,315$904,281▲ $183,966
Accounts Receivable$355,040$545,178▲ $190,138
Investments in Publicly Traded Securities$489,465$498,035▲ $8,570
Land, Buildings, and Equipment, Net$56,603$62,829▲ $6,226
Savings and Temporary Cash Investments$6,501$47,540▲ $41,039
Prepaid Expenses and Deferred Charges$14,178$12,034▼ $2,144
Total Assets$1,644,652$2,072,447▲ $427,795
Other Assets Total$2,550$2,550→ $0
Liabilities
Unsecured Notes Loans Payable-$359,300-
Accounts Payable and Accrued Expenses$273,062$301,802▲ $28,740
Deferred Revenue$10,500$32,330▲ $21,830
Escrow Account Liability$2,523$23,921▲ $21,398
Total Liabilities$286,085$717,353▲ $431,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,350,095$1,355,094▲ $4,999
Net Assets With Donor Restrictions$8,472--
Total Net Assets Fund Balance$1,358,567$1,355,094▼ $3,473
Total Liabilities and Net Assets / Fund Balance$1,644,652$2,072,447▲ $427,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,477$59,611$88,088
Other Land Buildings$11,503$39,453$50,956
Leasehold Improvements$22,849$22,082$44,931
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill DaviesCo-executiveFT$139,312$12,030$151,342
Jill DaviesCo-executive Direct.-$139,312$12,030$151,342
Patricia AmelingCo-executiveFT$140,023$5,571$145,594

Board Members and Trustees

NameTitle
Eileen Van FleetPresident
Abby AlexanderBoard Member
Christine BlasioleBoard Member
Betty Lin-fisherSecretary
Stephannie GarrettTreasurer
James SwinehartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$900,316
Program Service Revenue
$3,458,816
Investment Income
$10,693
Other Revenue
$17,329
All Other Contributions
$892,130
Change in Net Assets
$-1,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,387,154
Revenue Not Reported on Form 990
$6,670
Total Revenue per Audited Statements
$4,393,824
Total Revenue per Form 990
$4,387,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,402,215
Other Expenses$1,984,598
Total Fundraising Expense$3,693
Grants and Similar Amounts Paid$1,730
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,703,399$122,652-$1,826,051
Current Officers, Directors, Trustees, and Key Employees$281,737$20,432-$302,169
Payroll Taxes$150,856$2,556-$153,412
Occupancy$94,361$4,155-$98,516
Advertising$76,326$862-$77,188
Other Employee Benefits$66,088$1,458-$67,546
Pension Plan Contributions$51,893$1,144-$53,037
All Other Expenses$49,283$3,407-$52,690
Insurance$38,957$2,932-$41,889
Travel$41,671$61-$41,732
Other Expenses$26,241$794$3,693$27,035
Fees for Services Legal$24,875--$24,875
Fees for Services Accounting$15,315$2,971-$18,286
Depreciation Depletion$14,214$1,070-$15,284
Grants to Domestic Orgs$1,730--$1,730
Total Functional Expenses$4,217,585$167,265$3,693$4,388,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,397,297
Expenses per Audited Statements$4,388,543
Total Expenses per Form 990$4,388,543
Expenses Not Reported on Form 990$8,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,161
Fundraising Direct Expenses$8,754
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Egg-stravaganza$29,230$25,161$1,420$23,741
Total Events$29,230$25,161$8,754$16,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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, Page 6, Part VI, Line 11B

“The 990 is made available to the organization's board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization holds regular board meetings and monitors and enforces all policies. Anyone with a conflict of interest must disclose the conflict and refrain from voting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is determined and approved by the board of directors. Any related board members of any of the officers must refrain from voting on the compensation of their relatives.”

Form 990, Page 6, Part VI, Line 15B

“Compensation determined and approved by the board of directors. Any related board members of any of the officers must refrain from voting on the compensation of their relatives.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Caring for Kids Inc
EIN
34-1796454
Phone
3309280044
Address
650 GRAHAM ROAD SUITE 101, CUYAHOGA FALLS, OH 44221

Signing Officer

Name
Patricia Ameling
Title
Co-executive Direct.
Phone
3309280044
Signed
2021-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Van Fleet
Formed
1996
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
155

Preparer

Firm
Crum & Company
Address
1640 AKRON PENINSULA RD STE 102, AKRON, OH 44313
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Foster care program - during the 2019-2020 fiscal year, cfk provided care for 225 children. Foster care has been the foundational program of cfk for over 20 years by certifying foster caregivers and thus, providing safe and nurturing homes for abused and neglected children in the custody of child protective services. Over the past 5 years, we have seen a significant increase in the number of children coming into foster care resulting in a constant need to recruit and certify new foster caregivers. Ohio children are entering foster care at a rate never before seen, hitting 16,154 in 2018, an increase of 3,500 or 28 percent in five years, according to the public children services association of ohio. The main reasons for the increase in numbers of children coming into care revolve around parental drug addiction and domestic violence. Sometimes, children do not return home, and foster caregivers are needed to not only foster but to adopt children who are placed with them. 35 of the 225 placements switched from foster to adoption status.”

Form 990, Page 2, Part III, Line 4B

“Adoption programs - adoption provides a permanent plan for a child and represents a lifelong commitment. Children of all ages are available for adoption through private domestic adoption or the public child welfare system. Private domestic infant program: during the 2019-2020 fiscal year cfk provided services to 143 expecting parents in ohio. These parents expressed an interest in learning more about making an adoption plan for their newborn or previously made an adoption plan. Cfk provides pre-and post- adoption counseling, supportive services, education on the state of ohio adoption laws and prepares the social and medical history of the birth parent(s). Cfk works with expectant parent(s) and pre-adoptive families to create a plan respectful of everyone involved, as well as provide counseling and support services. Cfk is committed to a thoughtful process and offers extensive support for the adoptive parents, the expectant parents, and the children. Cfk believes working together allows for the best possible match which will benefit all members of the adoption triad. Cfk placed 38 newborns during the 2019-2020 fiscal year. Public adoption - cfk matched 13 children available for adoption from the public child welfare system during the 2019-2020 fiscal year. Children are matched with adoptive families based upon the ability of the family to meet the child's needs.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 8,754 direct fundraising expenses -8,754”

Financial Statement Notes

Schedule D, Page 3, Part X

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america require the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 8,754”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 8,754”

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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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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IRS990/MissionDesc0CARING FOR KIDS SEEKS TO PROVIDE CHILDREN OF ALL AGES WITH THE SAFETY AND SECURITY OF A HEALTHY AND LOVING FAMILY. WE BELIEVE THAT EACH CHILD, REGARDLESS OF GENDER, RACE, NATIONALITY OR SPECIAL NEED DESERVES A FAMILY.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051893
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IRS990/PrincipalOfficerNm0EILEEN VAN FLEET
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL HEALTH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232881
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2232881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346005
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION PROGRAMS - ADOPTION PROVIDES A PERMANENT PLAN FOR A CHILD AND REPRESENTS A LIFELONG COMMITMENT. CHILDREN OF ALL AGES ARE AVAILABLE FOR ADOPTION THROUGH PRIVATE DOMESTIC ADOPTION OR THE PUBLIC CHILD WELFARE SYSTEM. PRIVATE DOMESTIC INFANT PROGRAM: DURING THE 2019-2020 FISCAL YEAR CFK PROVIDED SERVICES TO 143 EXPECTING PARENTS IN OHIO. THESE PARENTS EXPRESSED AN INTEREST IN LEARNING MORE ABOUT MAKING AN ADOPTION PLAN FOR THEIR NEWBORN OR PREVIOUSLY MADE AN ADOPTION PLAN. CFK PROVIDES PRE-AND POST- ADOPTION COUNSELING, SUPPORTIVE SERVICES, EDUCATION ON THE STATE OF OHIO ADOPTION LAWS AND PREPARES THE SOCIAL AND MEDICAL HISTORY OF THE BIRTH PARENT(S). CFK WORKS WITH EXPECTANT PARENT(S) AND PRE-ADOPTIVE FAMILIES TO CREATE A PLAN RESPECTFUL OF EVERYONE INVOLVED, AS WELL AS PROVIDE COUNSELING AND SUPPORT SERVICES. CFK IS COMMITTED TO A THOUGHTFUL PROCESS AND OFFERS EXTENSIVE SUPPORT FOR THE ADOPTIVE PARENTS, THE EXPECTANT PARENTS, AND THE CHILDREN. CFK BELIEVES WORKING TOGETHER ALLOWS FOR THE BEST POSSIBLE MATCH WHICH WILL BENEFIT ALL MEMBERS OF THE ADOPTION TRIAD. CFK PLACED 38 NEWBORNS DURING THE 2019-2020 FISCAL YEAR. PUBLIC ADOPTION - CFK MATCHED 13 CHILDREN AVAILABLE FOR ADOPTION FROM THE PUBLIC CHILD WELFARE SYSTEM DURING THE 2019-2020 FISCAL YEAR. CHILDREN ARE MATCHED WITH ADOPTIVE FAMILIES BASED UPON THE ABILITY OF THE FAMILY TO MEET THE CHILD'S NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662030
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0910346
IRS990/ProgSrvcAccomActy3Grp/Desc0WENDY'S WONDERFUL KIDS RECRUITMENT - THIS PROGRAM WAS SUCCESSFUL IN FINALIZING 28 ADOPTIONS MAKING 40 ADOPTION MATCHES DURING THE 2019-2020 FISCAL YEAR. CFK HAS AN ONGOING PARTNERSHIP WITH THE DAVE THOMAS FOUNDATION FOR ADOPTION (DTF). DTF HAS AWARDED CFK TWELVE GRANTS CREATING A PRESENCE OF 13 WENDY'S WONDERFUL KIDS RECRUITERS ON OUR STAFF RECRUITING FAMILIES FOR THOSE CHILDREN WHO HAVE BEEN WAITING THE LONGEST FOR AN ADOPTIVE FAMILY AND HOME. THESE 13 SOCIAL WORKERS PROVIDE SERVICES TO OVER 200 CHILDREN COMBINED AT ANY GIVEN TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0917599
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0310
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IRS990/PYContributionsGrantsAmt0752756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02688
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IRS990/PYOtherExpensesAmt01960396
IRS990/PYOtherRevenueAmt09501
IRS990/PYProgramServiceRevenueAmt03445339
IRS990/PYRevenuesLessExpensesAmt069708
IRS990/PYSalariesCompEmpBnftPaidAmt02193053
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IRS990/PYTotalRevenueAmt04225845
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1389
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02548470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047540
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03670359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010693
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013411
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014925675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0763
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03670359
IRS990ScheduleA/TotalSupportAmt03776302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032049
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044931
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2084
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IRS990ScheduleD/OtherRevenueAmt08754
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 8,754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 8,754
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,072,447
Liabilities
$717,353
Net assets
$1,355,094
Revenue
$4,387,154
Expenses
$4,388,543
Net income
-$1,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.50$2.46$6.85$6.72$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.44$2.27$6.60$6.63$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.32$2.27$6.09$5.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.38$1.88$5.06$4.66$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.72$1.36$4.39$4.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.29$1.36$4.23$4.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$4.14$3.74$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$3.35$3.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.60$2.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$2.59$2.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$2.10$2.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$1.35