Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,923,719
Up $100,629 (+3.6%) from 2013
Net Assets
Up$2,223,549
Up $188,294 (+9.3%) from 2013
Liabilities
Down$700,170
Down $87,665 (-11%) from 2013
Revenue
Up$4,342,028
Up $776,902 (+22%) from 2013
Expenses
Up$4,180,152
Up $708,127 (+20%) from 2013
Net Income
Up$161,876
Up $68,775 (+74%) from 2013
To provide adoption and therapy-based residential treatment to youths
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,285,575 | $1,356,443 | ▲ $70,868 |
| Accounts Receivable | $497,175 | $605,819 | ▲ $108,644 |
| Cash and Non-Interest-Bearing Accounts | $605,061 | $588,112 | ▼ $16,949 |
| Savings and Temporary Cash Investments | $12,742 | $12,768 | ▲ $26 |
| Total Assets | $2,823,090 | $2,923,719 | ▲ $100,629 |
| Other Assets Total | $422,537 | $360,577 | ▼ $61,960 |
| Liabilities | |||
| Other Liabilities | $678,879 | $653,862 | ▼ $25,017 |
| Accounts Payable and Accrued Expenses | $108,956 | $46,308 | ▼ $62,648 |
| Total Liabilities | $787,835 | $700,170 | ▼ $87,665 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,809,421 | $1,997,577 | ▲ $188,156 |
| Temporarily Rstr Net Assets | $225,834 | $225,972 | ▲ $138 |
| Total Net Assets Fund Balance | $2,035,255 | $2,223,549 | ▲ $188,294 |
| Total Liabilities and Net Assets / Fund Balance | $2,823,090 | $2,923,719 | ▲ $100,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $855,216 | $914,854 | $1,770,070 |
| Other Land Buildings | $282,919 | $422,343 | $705,262 |
| Equipment | $119,578 | $150,880 | $270,458 |
| Land | $83,561 | - | $83,561 |
| Leasehold Improvements | $15,169 | $14,245 | $29,414 |
| Other Assets Org | $17,140 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Samuel | CEO | FT | $138,371 | $138,371 |
| Name | Title |
|---|---|
| Ernest Williams | President |
| Dale Phillips | Board Member |
| Jim Grahn | Board Member |
| Jim Rickard | Board Member |
| Kyle Wilson | Board Member |
| Sara Denzinger-rowe | Board Member |
| William Summers | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,130,982 |
| Other Expenses | $1,049,170 |
| Total Fundraising Expense | $135,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,384,298 | $102,771 | $82,217 | $2,569,286 |
| Other Employee Benefits | $215,590 | $9,293 | $7,434 | $232,317 |
| Fees for Services Other | $209,686 | - | - | $209,686 |
| Payroll Taxes | $166,372 | $7,170 | $5,736 | $179,278 |
| Current Officers, Directors, Trustees, and Key Employees | $59,500 | $38,744 | $40,127 | $138,371 |
| Office Expenses | $137,312 | - | - | $137,312 |
| Depreciation Depletion | $113,510 | - | - | $113,510 |
| Occupancy | $91,952 | - | - | $91,952 |
| All Other Expenses | $34,931 | - | - | $34,931 |
| Advertising | $31,014 | - | - | $31,014 |
| Information Technology | $29,170 | - | - | $29,170 |
| Other Expenses | $25,345 | - | - | $25,345 |
| Interest | $18,096 | - | - | $18,096 |
| Insurance | $15,977 | - | - | $15,977 |
| Pension Plan Contributions | $11,730 | - | - | $11,730 |
| Fees for Services Legal | $10,999 | - | - | $10,999 |
| Fees for Service Investment Mgmnt Fees | $4,707 | - | - | $4,707 |
| Total Functional Expenses | $3,886,660 | $157,978 | $135,514 | $4,180,152 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,180,152 |
| Expenses per Audited Statements | $4,153,734 |
| Total Expenses per Audited Statements | $4,153,734 |
| Expenses Not Reported on Financial Statements | $26,418 |
| Other Expense Adjustments | $26,418 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Brookshire Obligations | $330,699 |
| Mortgages and Other Notes Payable | $305,949 |
| Annuities Payable | $17,214 |
“A copy of the 990 was emailed to each member of the board for their review prior to filing the 990.”
“When an agenda item is discussed at a board meeting, any director with a conflict of interest is required to identify the conflict and abstain from voting on the matter.”
“The top official's compensation is determined by the board of directors who use a salary guide for decision making.”
“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Book / tax depreciation difference 26,418”
“Book / tax depreciation difference 26,418”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 497175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 605819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADOPTION AND THERAPY-BASED RESIDENTIAL TREATMENT TO YOUTHS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31014 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31014 |
| IRS990/AllOtherContributionsAmt | 0 | 334971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34931 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHILDPLACE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122828248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2420 E 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 605061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 588112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38744 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138371 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29601 |
| IRS990/CYOtherExpensesAmt | 0 | 1049170 |
| IRS990/CYOtherRevenueAmt | 0 | 1410 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3976046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3130982 |
| IRS990/CYTotalExpensesAmt | 0 | 4180152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4342028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113510 |
| IRS990/Desc | 0 | TO HELP CHILDREN BY PROVIDING ADOPTION SERVICES AND THERAPY-BASED RESIDENTIAL TREATMENT FOR YOUTH AND COUNSELING SERVICES TO FAMILY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 170 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3844579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10999 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 209686 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4707 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4707 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERNEST WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA DENZINGER-ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM GRAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN SAMUEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 138371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4342028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29170 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15977 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18096 |
| IRS990/InterestGrp/TotalAmt | 0 | 18096 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1508568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1285575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1356443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2865011 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ADOPTION AND THERAPY-BASED RESIDENTIAL TREATMENT TO YOUTHS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2035255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2223549 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91952 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137312 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 422537 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 360577 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26418 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7434 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 215590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232317 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48593 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 678879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 653862 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1410 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1410 |
| IRS990/OtherRevenueTotalAmt | 0 | 1410 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2384298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2569286 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5736 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 179278 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3976046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3976046 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE RETIREMENT HOUSING TO SENIOR CITIZENS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42081 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 374692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62528 |
| IRS990/PYOtherExpensesAmt | 0 | 909996 |
| IRS990/PYOtherRevenueAmt | 0 | 2141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3125765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2562029 |
| IRS990/PYTotalExpensesAmt | 0 | 3472025 |
| IRS990/PYTotalRevenueAmt | 0 | 3565126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12768 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 32,318 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | LINE 10 OF SECTION B: UNREALIZED GAIN ON SECURITIES 27,929 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1610949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3976046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2141 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9076 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20902 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1610949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334971 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1610949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1777277 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 855216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 914854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1770070 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119578 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270458 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26418 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4153734 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83561 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83561 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 225972 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 98833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 18632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 17140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LIFE INSURANCE CASH SURRENDER VALUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENTS AVAILABLE FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 26418 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 282919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 422343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 705262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 330699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 305949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BROOKSHIRE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGES AND OTHER NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ANNUITIES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4342028 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 26,418 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1356443 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 360577 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4180152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 653862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4342028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4342028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4153734 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS EMAILED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN AN AGENDA ITEM IS DISCUSSED AT A BOARD MEETING, ANY DIRECTOR WITH A CONFLICT OF INTEREST IS REQUIRED TO IDENTIFY THE CONFLICT AND ABSTAIN FROM VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TOP OFFICIAL'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE A SALARY GUIDE FOR DECISION MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 26,418 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 225834 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 225972 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2823090 |
| IRS990/TotalAssetsEOYAmt | 0 | 2923719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2823090 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2923719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334971 |
| IRS990/TotalEmployeeCnt | 0 | 170 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 135514 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157978 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3886660 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4180152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 787835 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 700170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 787835 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 700170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2035255 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2223549 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3886660 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3976046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138371 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31011 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3976046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4342028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2823090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2923719 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1809421 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1997577 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHILDPLACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN SAMUEL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.