Civic Intelligence

Childplace Inc.

990 • Fiscal year 2019 • EIN 35-1129180

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.CHILDPLACE.ORG

View Organization Page

2420 E 10th Street Hwy 62Jeffersonville, IN 47130-6000

(812) 282-8248

Siviq Scores

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

Liabilities / Assets

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$173,755

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,665,367

Up $277,974 (+6.3%) from 2018

Net Assets

Up

$3,950,201

Up $241,384 (+6.5%) from 2018

Liabilities

Up

$715,166

Up $36,590 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$7,146,248

Up $129,536 (+1.8%) from 2018

Expenses

Up

$6,899,948

Up $78,622 (+1.2%) from 2018

Net Income

Up

$246,300

Up $50,914 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2010: $2,167,272Liabilities 2010: $865,620Net Assets 2010: $1,301,6522010Assets 2011: $2,468,855Liabilities 2011: $828,070Net Assets 2011: $1,640,7852011Assets 2012: $2,691,829Liabilities 2012: $763,053Net Assets 2012: $1,928,7762012Assets 2013: $2,823,090Liabilities 2013: $787,835Net Assets 2013: $2,035,2552013Assets 2014: $2,923,719Liabilities 2014: $700,170Net Assets 2014: $2,223,5492014Assets 2015: $3,142,875Liabilities 2015: $757,552Net Assets 2015: $2,385,3232015Assets 2016: $3,644,092Liabilities 2016: $708,137Net Assets 2016: $2,935,9552016Assets 2017: $4,196,159Liabilities 2017: $702,740Net Assets 2017: $3,493,4192017Assets 2018: $4,387,393Liabilities 2018: $678,576Net Assets 2018: $3,708,8172018Assets 2019: $4,665,367Liabilities 2019: $715,166Net Assets 2019: $3,950,2012019Assets 2020: $5,859,781Liabilities 2020: $1,579,323Net Assets 2020: $4,280,4582020Assets 2021: $6,341,415Liabilities 2021: $522,303Net Assets 2021: $5,819,1122021Assets 2022: $6,217,815Liabilities 2022: $527,663Net Assets 2022: $5,690,1522022Assets 2023: $7,782,422Liabilities 2023: $412,187Net Assets 2023: $7,370,2352023Assets 2024: $9,272,778Liabilities 2024: $271,560Net Assets 2024: $9,001,2182024

Highlighted filing

2019

Assets$4,665,367
Liabilities$715,166
Net Assets$3,950,201
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,564,3022010Expenses 2011: $2,741,4842011Expenses 2012: $3,016,9742012Revenue 2013: $3,565,126Expenses 2013: $3,472,025Net Income 2013: $93,1012013Revenue 2014: $4,342,028Expenses 2014: $4,180,152Net Income 2014: $161,8762014Revenue 2015: $5,112,615Expenses 2015: $4,964,974Net Income 2015: $147,6412015Revenue 2016: $6,326,371Expenses 2016: $5,806,549Net Income 2016: $519,8222016Revenue 2017: $6,935,175Expenses 2017: $6,397,734Net Income 2017: $537,4412017Revenue 2018: $7,016,712Expenses 2018: $6,821,326Net Income 2018: $195,3862018Revenue 2019: $7,146,248Expenses 2019: $6,899,948Net Income 2019: $246,3002019Revenue 2020: $7,701,938Expenses 2020: $7,414,560Net Income 2020: $287,3782020Revenue 2021: $8,802,451Expenses 2021: $7,281,272Net Income 2021: $1,521,1792021Revenue 2022: $6,581,173Expenses 2022: $6,671,910Net Income 2022: -$90,7372022Revenue 2023: $9,244,536Expenses 2023: $7,564,451Net Income 2023: $1,680,0852023Revenue 2024: $9,738,855Expenses 2024: $8,645,113Net Income 2024: $1,093,7422024

Highlighted filing

2019

Revenue$7,146,248
Expenses$6,899,948
Net Income$246,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$7,162,490
Mission and Program Overview

Mission

To provide adoption and therapy-based residential treatment to youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,071,958$2,088,263▲ $16,305
Cash and Non-Interest-Bearing Accounts$603,972$1,349,236▲ $745,264
Accounts Receivable$1,393,674$958,257▼ $435,417
Savings and Temporary Cash Investments$12,875$12,903▲ $28
Total Assets$4,387,393$4,665,367▲ $277,974
Other Assets Total$304,914$256,708▼ $48,206
Liabilities
Other Liabilities$614,151$612,122▼ $2,029
Accounts Payable and Accrued Expenses$64,425$103,044▲ $38,619
Total Liabilities$678,576$715,166▲ $36,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,506,217$3,714,336▲ $208,119
Net Assets With Donor Restrictions$202,600$235,865▲ $33,265
Total Net Assets Fund Balance$3,708,817$3,950,201▲ $241,384
Total Liabilities and Net Assets / Fund Balance$4,387,393$4,665,367▲ $277,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,842,766$1,569,146$3,411,912
Land$58,561-$58,561
Other Assets Org$20,843--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan SamuelCEOFT$173,755$173,755

Board Members and Trustees

NameTitle
Ernest WilliamsPresident
Dale PhillipsBoard Member
Jim GrahnBoard Member
Jim RickardBoard Member
Kyle WilsonBoard Member
Sara Denzinger-roweBoard Member
William SummersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$525,724
Program Service Revenue
$6,533,447
Investment Income
$87,077
Other Revenue
$0
All Other Contributions
$525,724
Change in Net Assets
$246,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,146,248
Total Revenue per Audited Statements
$7,146,248
Total Revenue per Form 990
$7,146,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,278,728
Other Expenses$1,621,220
Total Fundraising Expense$167,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,826,834$208,433$133,397$4,168,664
Other Employee Benefits$551,184$30,021$19,213$600,418
Fees for Services Other$439,921--$439,921
Payroll Taxes$265,162$14,316$9,162$288,640
Office Expenses$208,778--$208,778
Current Officers, Directors, Trustees, and Key Employees$126,494$41,701$5,560$173,755
Occupancy$137,241--$137,241
Depreciation Depletion$117,873--$117,873
Information Technology$51,106--$51,106
Pension Plan Contributions$47,251--$47,251
All Other Expenses$46,854--$46,854
Advertising$42,908--$42,908
Other Expenses$31,725--$31,725
Interest$16,610--$16,610
Insurance$5,242--$5,242
Fees for Service Investment Mgmnt Fees$5,129--$5,129
Total Functional Expenses$6,438,145$294,471$167,332$6,899,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,904,864
Expenses per Audited Statements$6,899,948
Total Expenses per Form 990$6,899,948
Expenses Not Reported on Form 990$4,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Brookshire Obligations$250,544
Mortgages and Other Notes Payable$195,774
Accrued Liabilities$148,590
Annuities Payable$17,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 was emailed to each member of the board for their review prior to filing the 990.”

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

“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.”

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

“The top official's compensation is determined by the board of directors who use a salary guide for decision making.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childplace Inc
EIN
35-1129180
Phone
8122828248
Address
2420 E 10TH STREET HWY 62, JEFFERSONVILLE, IN 47130-6000

Signing Officer

Name
Nathan Samuel
Title
CEO
Phone
8122828248
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Samuel
Voting Board Members
8
Independent Board Members
7
Employees
197

Preparer

Firm
Kenneth Kling CPA Psc
Address
325 CHELSEA RD, LOUISVILLE, KY 40207
Preparer
Kenneth Kling
Phone
5022878455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,916”

Financial Statement Notes

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

“Book / tax depreciation difference 4,916”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103044
IRS990/AccountsReceivableGrp/BOYAmt01393674
IRS990/AccountsReceivableGrp/EOYAmt0958257
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ADOPTION AND THERAPY-BASED RESIDENTIAL TREATMENT TO YOUTHS
IRS990/AdvertisingGrp/ProgramServicesAmt042908
IRS990/AdvertisingGrp/TotalAmt042908
IRS990/AllOtherContributionsAmt0525724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046854
IRS990/AllOtherExpensesGrp/TotalAmt046854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDPLACE INC
IRS990/BooksInCareOfDetail/PhoneNum08122828248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02420 E 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0603972
IRS990/CashNonInterestBearingGrp/EOYAmt01349236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05560
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041701
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126494
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173755
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087077
IRS990/CYOtherExpensesAmt01621220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06533447
IRS990/CYRevenuesLessExpensesAmt0246300
IRS990/CYSalariesCompEmpBnftPaidAmt05278728
IRS990/CYTotalExpensesAmt06899948
IRS990/CYTotalFundraisingExpenseAmt0167332
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07146248
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117873
IRS990/DepreciationDepletionGrp/TotalAmt0117873
IRS990/Desc0TO HELP CHILDREN BY PROVIDING ADOPTION SERVICES AND THERAPY-BASED RESIDENTIAL TREATMENT FOR YOUTH AND COUNSELING SERVICES TO FAMILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0202600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0235865
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0197
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06394182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0439921
IRS990/FeesForServicesOtherGrp/TotalAmt0439921
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05129
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA DENZINGER-ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM GRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNEST WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0173755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-16242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07162490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt051106
IRS990/InformationTechnologyGrp/TotalAmt051106
IRS990/InsuranceGrp/ProgramServicesAmt05242
IRS990/InsuranceGrp/TotalAmt05242
IRS990/InterestGrp/ProgramServicesAmt016610
IRS990/InterestGrp/TotalAmt016610
IRS990/InvestmentIncomeGrp/ExclusionAmt0103319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103319
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02007079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02071958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02088263
IRS990/LandBldgEquipCostOrOtherBssAmt04095342
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016242
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ADOPTION AND THERAPY-BASED RESIDENTIAL TREATMENT TO YOUTHS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03708817
IRS990/NetAssetsOrFundBalancesEOYAmt03950201
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16242
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03506217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03714336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137241
IRS990/OccupancyGrp/TotalAmt0137241
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208778
IRS990/OfficeExpensesGrp/TotalAmt0208778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0304914
IRS990/OtherAssetsTotalGrp/EOYAmt0256708
IRS990/OtherChangesInNetAssetsAmt0-4916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600418
IRS990/OtherExpensesGrp/Desc0CLIENT CARE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MINOR FURNISHINGS
IRS990/OtherExpensesGrp/Desc3TRAINING & CONTINUING EDU
IRS990/OtherExpensesGrp/ProgramServicesAmt0335087
IRS990/OtherExpensesGrp/ProgramServicesAmt199459
IRS990/OtherExpensesGrp/ProgramServicesAmt283287
IRS990/OtherExpensesGrp/ProgramServicesAmt331725
IRS990/OtherExpensesGrp/TotalAmt0335087
IRS990/OtherExpensesGrp/TotalAmt199459
IRS990/OtherExpensesGrp/TotalAmt283287
IRS990/OtherExpensesGrp/TotalAmt331725
IRS990/OtherLiabilitiesGrp/BOYAmt0614151
IRS990/OtherLiabilitiesGrp/EOYAmt0612122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03826834
IRS990/OtherSalariesAndWagesGrp/TotalAmt04168664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265162
IRS990/PayrollTaxesGrp/TotalAmt0288640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047251
IRS990/PensionPlanContributionsGrp/TotalAmt047251
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN SAMUEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06533447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06533447
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE RETIREMENT HOUSING TO SENIOR CITIZENS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28425
IRS990/PYOtherExpensesAmt01644199
IRS990/PYProgramServiceRevenueAmt06776167
IRS990/PYRevenuesLessExpensesAmt0195386
IRS990/PYSalariesCompEmpBnftPaidAmt05177127
IRS990/PYTotalExpensesAmt06821326
IRS990/PYTotalRevenueAmt07016712
IRS990/ReconcilationRevenueExpnssAmt0246300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0654649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02249567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-29425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019701938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91930
IRS990ScheduleA/PublicSupportPY170Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt02249567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0654649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02249567
IRS990ScheduleA/TotalSupportAmt02447011
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01842766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01569146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03411912
IRS990ScheduleD/ExpensesNotReportedAmt04916
IRS990ScheduleD/ExpensesSubtotalAmt06899948
IRS990ScheduleD/LandGrp/BookValueAmt058561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0235865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS AVAILABLE FOR SALE
IRS990ScheduleD/OtherExpensesIncludedAmt04916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2148590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BROOKSHIRE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ANNUITIES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt07146248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,916
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01901327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256708
IRS990ScheduleD/TotalExpensesPerForm990Amt06899948
IRS990ScheduleD/TotalLiabilityAmt0612122
IRS990ScheduleD/TotalRevenuePerForm990Amt07146248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07146248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06904864
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NATHAN SAMUEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173755
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS EMAILED TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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/ExplanationTxt2THE TOP OFFICIAL'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHO USE A SALARY GUIDE FOR DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4,916
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04387393
IRS990/TotalAssetsEOYAmt04665367
IRS990/TotalAssetsGrp/BOYAmt04387393
IRS990/TotalAssetsGrp/EOYAmt04665367
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0525724
IRS990/TotalEmployeeCnt0197
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0167332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06438145
IRS990/TotalFunctionalExpensesGrp/TotalAmt06899948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0678576
IRS990/TotalLiabilitiesEOYAmt0715166
IRS990/TotalLiabilitiesGrp/BOYAmt0678576
IRS990/TotalLiabilitiesGrp/EOYAmt0715166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03708817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03950201
IRS990/TotalProgramServiceExpensesAmt06438145
IRS990/TotalProgramServiceRevenueAmt06533447
IRS990/TotalReportableCompFromOrgAmt0173755
IRS990/TotalRevenueGrp/ExclusionAmt0103319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06517205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07146248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04387393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04665367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHILDPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN SAMUEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,665,367
Liabilities
$715,166
Net assets
$3,950,201
Revenue
$7,146,248
Expenses
$6,899,948
Net income
$246,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.27$9.00$9.74$8.65$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.41$7.37$9.24$7.56$1.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.53$5.69$6.58$6.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.52$5.82$8.80$7.28$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.58$4.28$7.70$7.41$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.72$3.95$7.15$6.90$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.68$3.71$7.02$6.82$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.70$3.49$6.94$6.40$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.71$2.94$6.33$5.81$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.76$2.39$5.11$4.96$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.22$4.34$4.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.79$2.04$3.57$3.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.76$1.93$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.83$1.64$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.87$1.30$2.56