Civic Intelligence

Family Development Services Inc.

990 • Fiscal year 2020 • EIN 35-1990571

Mar 01, 2019 to Feb 29, 2020 • Filed on Nov 20, 2020

Organization ProfileNA

View Organization Page

3637 N Meridian StreetIndianapolis, IN 46208

(317) 803-3803

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$150,955

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,772,008

Down $567,108 (-13%) from 2019

Net Assets

Up

$2,794,810

Up $32,416 (+1.2%) from 2019

Liabilities

Down

$977,198

Down $599,524 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin36th percentile

Revenue

Up

$18,543,561

Up $164,223 (+0.9%) from 2019

Expenses

Up

$18,511,145

Up $278,630 (+1.5%) from 2019

Net Income

Down

$32,416

Down $114,407 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2011: $3,239,340Liabilities 2011: $1,114,843Net Assets 2011: $2,124,4972011Assets 2012: $3,404,697Liabilities 2012: $1,199,784Net Assets 2012: $2,204,9132012Assets 2013: $3,773,840Liabilities 2013: $1,560,564Net Assets 2013: $2,213,2762013Assets 2014: $3,399,516Liabilities 2014: $1,410,372Net Assets 2014: $1,989,1442014Assets 2015: $4,479,618Liabilities 2015: $1,536,500Net Assets 2015: $2,943,1182015Assets 2016: $4,365,585Liabilities 2016: $1,478,154Net Assets 2016: $2,887,4312016Assets 2017: $4,286,241Liabilities 2017: $1,529,905Net Assets 2017: $2,756,3362017Assets 2018: $3,993,714Liabilities 2018: $1,378,143Net Assets 2018: $2,615,5712018Assets 2019: $4,339,116Liabilities 2019: $1,576,722Net Assets 2019: $2,762,3942019Assets 2020: $3,772,008Liabilities 2020: $977,198Net Assets 2020: $2,794,8102020Assets 2022: $6,961,291Liabilities 2022: $1,222,960Net Assets 2022: $5,738,3312022Assets 2023: $20,009,408Liabilities 2023: $14,096,245Net Assets 2023: $5,913,1632023Assets 2024: $18,843,519Liabilities 2024: $13,122,169Net Assets 2024: $5,721,3502024Assets 2025: $17,796,250Liabilities 2025: $12,206,351Net Assets 2025: $5,589,8992025

Highlighted filing

2020

Assets$3,772,008
Liabilities$977,198
Net Assets$2,794,810
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $17,155,0992011Expenses 2012: $17,474,4542012Expenses 2013: $16,465,8682013Revenue 2014: $15,994,959Expenses 2014: $16,219,091Net Income 2014: -$224,1322014Revenue 2015: $16,923,968Expenses 2015: $15,969,994Net Income 2015: $953,9742015Revenue 2016: $16,642,320Expenses 2016: $16,698,008Net Income 2016: -$55,6882016Revenue 2017: $17,481,831Expenses 2017: $17,612,926Net Income 2017: -$131,0952017Revenue 2018: $17,340,614Expenses 2018: $17,481,379Net Income 2018: -$140,7652018Revenue 2019: $18,379,338Expenses 2019: $18,232,515Net Income 2019: $146,8232019Revenue 2020: $18,543,561Expenses 2020: $18,511,145Net Income 2020: $32,4162020Revenue 2022: $21,119,232Expenses 2022: $18,875,992Net Income 2022: $2,243,2402022Revenue 2023: $20,144,293Expenses 2023: $20,413,615Net Income 2023: -$269,3222023Revenue 2024: $21,453,321Expenses 2024: $21,645,134Net Income 2024: -$191,8132024Revenue 2025: $22,497,043Expenses 2025: $22,628,496Net Income 2025: -$131,4532025

Highlighted filing

2020

Revenue$18,543,561
Expenses$18,511,145
Net Income$32,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$18,544,228
Mission and Program Overview

Mission

The mission of family development services, a head start organization, is to improve the lives of low-income children by providing quality early childhood education and comprehensive, family focused child development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,722,418$2,578,781▼ $143,637
Pledges and Grants Receivable$700,250$558,508▼ $141,742
Cash and Non-Interest-Bearing Accounts$791,197$441,890▼ $349,307
Prepaid Expenses and Deferred Charges$120,055$189,152▲ $69,097
Accounts Receivable$5,196$3,677▼ $1,519
Total Assets$4,339,116$3,772,008▼ $567,108
Liabilities
Accounts Payable and Accrued Expenses$1,456,667$788,046▼ $668,621
Deferred Revenue$120,055$189,152▲ $69,097
Total Liabilities$1,576,722$977,198▼ $599,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,748,279$2,781,910▲ $33,631
Net Assets With Donor Restrictions$14,115$12,900▼ $1,215
Total Net Assets Fund Balance$2,762,394$2,794,810▲ $32,416
Total Liabilities and Net Assets / Fund Balance$4,339,116$3,772,008▼ $567,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,915$2,003,178$3,404,093
Equipment$542,461$1,160,224$1,702,685
Leasehold Improvements$425,405$484,897$910,302
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Hagler-rhodesExecutive DirectorFT$127,674$23,281$150,955
Wayne SimpsonCFOFT$79,980$3,199$83,179

Board Members and Trustees

NameTitle
Rose WilsonPast President
Eileen MoorePresident
Joseph EldridgePresident- Elect
Clark VincentDirector
Jonathan TrznadelDirector
Katheryn SalazarDirector
Latisha GrayDirector
Lindsey MattersDirector
Sarah StelznerDirector
Shannon TerrellDirector
Terri GraceDirector
Wayne HarrisDirector
Colby ChamberlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,544,228
Program Service Revenue
$0
Investment Income
$-667
Other Revenue
$0
All Other Contributions
$132,322
Change in Net Assets
$32,416

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
Other Non Cash Contri Table$77,510Fair Market Value (FMV)
Total Noncash Contributions$77,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,543,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$982,787
Total Revenue per Audited Statements
$19,526,347
Total Revenue per Form 990
$18,543,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,055,151
Other Expenses$5,455,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,532,094$1,484,522-$10,016,616
Other Employee Benefits$2,142,065$662,336-$2,804,401
Office Expenses$456,887$159,681-$616,568
Occupancy$300,974$164,789-$465,763
All Other Expenses$169,375$182,021-$351,396
Fees for Services Other$218,369$100,679-$319,048
Depreciation Depletion$308,890--$308,890
Other Expenses$249,445$29,375-$278,820
Current Officers, Directors, Trustees, and Key Employees$199,434$34,700-$234,134
Travel$73,715$22,994-$96,709
Insurance$44,817$50,259-$95,076
Advertising$3,874$46,207-$50,081
Fees for Services Legal-$35,688-$35,688
Fees for Services Accounting-$28,150-$28,150
Total Functional Expenses$15,424,600$3,086,545$0$18,511,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,493,931
Expenses per Audited Statements$18,511,144
Total Expenses per Form 990$18,511,144
Expenses Not Reported on Form 990$982,787
Expenses Not Reported on Financial Statements$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the finance director will present the form to the finance & facilities committee. The committee will then review the form and present it to the board members.”

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

“When the board or committee member identifies a potential conflict, the conflict is fully disclosed to the chairperson and members. Options are considered and the board, committee, or working group must agree by a two-thirds majority on the option or combination of options to be taken in any given conflict of interest situation.”

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

“The executive director and other top management or executive management wages are determined by a compensation plan approved by the board of directors. Actual compensation is set by comparability data derived by a survey of like and local non-profit agencies/school systems. The use and interpretation of the survey data is guided by an outside consultant recognized as a leader in providing these services to the "head start" community.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Family Development Services Inc
EIN
35-1990571
Phone
3178033803
Address
3637 N MERIDIAN STREET, INDIANAPOLIS, IN 46208

Signing Officer

Name
Kimberly Hagler-rhodes
Title
Executive Director
Phone
3178033803
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hagler-rhodes
Formed
1997
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
464
Volunteers
2,253

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT- ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/FormationYr01997
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FAMILY DEVELOPMENT SERVICES, A HEAD START ORGANIZATION, IS TO IMPROVE THE LIVES OF LOW-INCOME CHILDREN BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION AND COMPREHENSIVE, FAMILY FOCUSED CHILD DEVELOPMENT SERVICES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-667
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164789
IRS990/OccupancyGrp/ProgramServicesAmt0300974
IRS990/OccupancyGrp/TotalAmt0465763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0456887
IRS990/OfficeExpensesGrp/TotalAmt0616568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0662336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02142065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02804401
IRS990/OtherExpensesGrp/Desc0LEASE AND RENTAL
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt279651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329375
IRS990/OtherExpensesGrp/ProgramServicesAmt01290844
IRS990/OtherExpensesGrp/ProgramServicesAmt11058706
IRS990/OtherExpensesGrp/ProgramServicesAmt2375111
IRS990/OtherExpensesGrp/ProgramServicesAmt3249445
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IRS990/OtherExpensesGrp/TotalAmt11058706
IRS990/OtherExpensesGrp/TotalAmt2454762
IRS990/OtherExpensesGrp/TotalAmt3278820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01484522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08532094
IRS990/OtherSalariesAndWagesGrp/TotalAmt010016616
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0558508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189152
IRS990/PrincipalOfficerNm0KIMBERLY HAGLER-RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START PROGRAM - THE PURPOSE OF THIS FEDERALLY FUNDED PROGRAM IS TO SERVE LOW-INCOME INFANTS, TODDLERS AND THEIR FAMILIES BY PROVIDING A QUALITY EARLY CHILDHOOD EDUCATION AND SUPPORTIVE SERVICES. ACHIEVEMENTS INCLUDE SERVING OVER 100 INFANTS AND TODDLERS ANNUALLY AT 6 SITES IN MARION COUNTY AND HAMILTON COUNTY, INCLUDING 10% SPECIAL NEEDS CHILDREN, LICENSED BY THE STATE OF INDIANA, FULL DAY, FULL YEAR SERVICES, TWO MEALS AND TWO SNACKS PROVIDED DAILY, PROVISION OF THE FOLLOWING COMPREHENSIVE SERVICES THROUGH THE FOLLOWING SERVICE DELIEVERY AREAS - DEVELOPMENTALLY APPROPRIATE INFANT-TODDLER EDUCATION PROGRAM - FAMILY PARTNERSHIP - OUTCOMES AND TRANSITION TO HEAD START - SPECIAL NEEDS - MENTAL HEALTH - HEALTH AND NUTRITION - SOCIAL SERVICES - BI-LINGUAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01738885
IRS990/ProgSrvcAccomActy3Grp/Desc0THE USDA PROGRAM PROVIDES SUPPLEMENTAL FUNDING TO QUALIFIED AGENCIES TO PROVIDE NUTRITIOUS MEALS AND SNACKS TO LOW-INCOME CHILDREN DURING THE 2019-2020 SCHOOL YEAR, FAMILY DEVELOPMENT SERVICES PROVIDED 385,411 MEALS AND 183,623 SNACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01489908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES ARE FOR OTHER ITEMS DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018370429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8083
IRS990/PYOtherExpensesAmt05498047
IRS990/PYOtherRevenueAmt016992
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146823
IRS990/PYSalariesCompEmpBnftPaidAmt012734468
IRS990/PYTotalExpensesAmt018232515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018379338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018544228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018370429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017343040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017481831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016625786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088365314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt088365314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018544228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018370429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017343040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017481831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016625786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088365314
IRS990ScheduleA/TotalSupportAmt088382306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01400915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02003178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03404093
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0982787
IRS990ScheduleD/DonatedServicesUseFcltsAmt0982787
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01160224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01702685
IRS990ScheduleD/ExpensesNotReportedAmt0982787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018511144
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0425405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0484897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0910302
IRS990ScheduleD/RevenueNotReportedAmt0982787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018543560
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING POLICY TO RECOGNIZE A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt018511144
IRS990ScheduleD/TotalRevenuePerForm990Amt018543560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019526347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019493931
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY HAGLER-RHODES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,772,008
Liabilities
$977,198
Net assets
$2,794,810
Revenue
$18,543,561
Expenses
$18,511,145
Net income
$32,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$12.2$5.59$22.5$22.6$0.13
2024Detailed filing. Detailed filing data is available for this year.$18.8$13.1$5.72$21.5$21.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$20.0$14.1$5.91$20.1$20.4$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.96$1.22$5.74$21.1$18.9$2.24
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.98$2.79$18.5$18.5$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.34$1.58$2.76$18.4$18.2$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.38$2.62$17.3$17.5$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.53$2.76$17.5$17.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.48$2.89$16.6$16.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.54$2.94$16.9$16.0$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.41$1.99$16.0$16.2$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.56$2.21$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.20$2.20$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.11$2.12$17.2