Civic Intelligence

Multicultural Child and Family Hope Center

990 • Fiscal year 2014 • EIN 35-2266626

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileMCFHC.ORG

View Organization Page

2021 South 19th Street98405

(253) 593-6641

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,274

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$539,109

Up $57,364 (+12%) from 2013

Net Assets

Up

$413,669

Up $106,395 (+35%) from 2013

Liabilities

Down

$125,440

Down $49,031 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

$2,757,056

No earlier filing loaded for comparison.

Expenses

Up

$2,650,661

Up $354,953 (+15%) from 2013

Net Income

$106,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $399,911Liabilities 2010: $124,010Net Assets 2010: $275,9012010Assets 2011: $403,831Liabilities 2011: $70,075Net Assets 2011: $333,7562011Assets 2012: $565,750Liabilities 2012: $174,261Net Assets 2012: $391,4892012Assets 2013: $481,745Liabilities 2013: $174,471Net Assets 2013: $307,2742013Assets 2014: $539,109Liabilities 2014: $125,440Net Assets 2014: $413,6692014Assets 2015: $846,706Liabilities 2015: $68,131Net Assets 2015: $778,5752015Assets 2016: $1,442,697Liabilities 2016: $331,381Net Assets 2016: $1,111,3162016Assets 2017: $841,026Liabilities 2017: $276,712Net Assets 2017: $564,3142017Assets 2018: $1,104,041Liabilities 2018: $685,691Net Assets 2018: $418,3502018Assets 2019: $1,554,261Liabilities 2019: $711,631Net Assets 2019: $842,6302019Assets 2020: $1,970,755Liabilities 2020: $685,026Net Assets 2020: $1,285,7292020Assets 2021: $3,517,217Liabilities 2021: $1,033,149Net Assets 2021: $2,484,0682021Assets 2022: $4,760,961Liabilities 2022: $723,703Net Assets 2022: $4,037,2582022Assets 2023: $10,215,754Liabilities 2023: $1,665,624Net Assets 2023: $8,550,1302023Assets 2024: $12,161,262Liabilities 2024: $1,448,029Net Assets 2024: $10,713,2332024

Highlighted filing

2014

Assets$539,109
Liabilities$125,440
Net Assets$413,669
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $2,002,6722010Expenses 2011: $2,204,4332011Expenses 2012: $2,111,7192012Expenses 2013: $2,295,7082013Revenue 2014: $2,757,056Expenses 2014: $2,650,661Net Income 2014: $106,3952014Revenue 2015: $3,309,923Expenses 2015: $2,945,017Net Income 2015: $364,9062015Revenue 2016: $3,330,889Expenses 2016: $2,984,718Net Income 2016: $346,1712016Revenue 2017: $3,229,444Expenses 2017: $3,776,446Net Income 2017: -$547,0022017Revenue 2018: $3,632,561Expenses 2018: $3,778,525Net Income 2018: -$145,9642018Revenue 2019: $3,707,068Expenses 2019: $3,282,788Net Income 2019: $424,2802019Revenue 2020: $4,037,400Expenses 2020: $3,594,301Net Income 2020: $443,0992020Revenue 2021: $8,209,173Expenses 2021: $7,274,044Net Income 2021: $935,1292021Revenue 2022: $20,777,875Expenses 2022: $19,224,685Net Income 2022: $1,553,1902022Revenue 2023: $17,372,594Expenses 2023: $12,859,722Net Income 2023: $4,512,8722023Revenue 2024: $12,730,868Expenses 2024: $10,567,765Net Income 2024: $2,163,1032024

Highlighted filing

2014

Revenue$2,757,056
Expenses$2,650,661
Net Income$106,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,757,056
Mission and Program Overview

Mission

To provide the support necessary to low-income persons so they can remove themselves from poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$333,434$289,977▼ $43,457
Accounts Receivable$130,343$164,401▲ $34,058
Cash and Non-Interest-Bearing Accounts$17,418$84,181▲ $66,763
Loans From Officers Directors$50,399$12,062▼ $38,337
Total Assets$481,745$539,109▲ $57,364
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$51,899$61,534▲ $9,635
Mortgage Notes Payable Secured by Investment Property$72,173$51,844▼ $20,329
Total Liabilities$174,471$125,440▼ $49,031
Net Assets / Fund Balance
Unrestricted Net Assets$307,274$413,669▲ $106,395
Total Net Assets Fund Balance$307,274$413,669▲ $106,395
Total Liabilities and Net Assets / Fund Balance$481,745$539,109▲ $57,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,806$179,453$267,259
Leasehold Improvements$169,581$10,383$179,964
Other Land Buildings$32,590$105,259$137,849
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Gail NealExecutive DirectorFT$78,274$78,274
Cora WhitleyAccountantFT$33,497$33,497

Board Members and Trustees

NameTitle
Angela MacfaddenChair
Betsy SkevingtonVice President
Chris TorroneMember
Fred FragaMember
Vicki FragaMember
Glen NealSecretary
Renee GomesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,390,421
Program Service Revenue
$366,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,500
Change in Net Assets
$106,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,686
Other Expenses$747,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,773$216,322-$1,447,095
Payroll Taxes$159,100$27,964-$187,064
Other Employee Benefits$141,563$15,193-$156,756
Occupancy$152,670--$152,670
Fees for Services Other$105,149$18,738-$123,887
Current Officers, Directors, Trustees, and Key Employees$95,063$16,708-$111,771
Insurance$62,266--$62,266
Depreciation Depletion$42,630$7,401-$50,031
Office Expenses$41,298$93-$41,391
All Other Expenses$45,861$-17,754-$28,107
Other Expenses$26,162--$26,162
Travel$3,330$8,447-$11,777
Interest$879$8,229-$9,108
Conferences and Meetings$2,114--$2,114
Advertising$590--$590
Total Functional Expenses$2,349,320$301,341$0$2,650,661
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,399$12,062▼ $38,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“M. Gail neal,the executive director, and glen neal, board member, are married. M. Gail neal, executive director and cora whitley, accounting clerk, are daughter and mother.”

Form 990, Part VI, Section B, Line 11

“Board reviews the form 990 at the meeting.”

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

“Officers, administrative staff and directors annually complete a "declaration of compliance with the conflict of interest standard" form.”

Form 990, Part VI, Section B, Line 15

“The executive board reviews and approves salaries of the executive director annually. The executive board annually evaluates the personnel budget and comparability data of other industries for similiar job tasks.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
35-2266626
Phone
2535936641

Signing Officer

Name
Gail Neal
Title
Executive Director
Phone
2535936641
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Neal
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
104
Volunteers
65

Preparer

Preparer
Mary M Mcnally
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process.”

Raw XML AppendixShowing 400 of 426 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061534
IRS990/AccountsReceivableGrp/BOYAmt0130343
IRS990/AccountsReceivableGrp/EOYAmt0164401
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE SUPPORT NECESSARY TO LOW-INCOME PERSONS SO THEY CAN REMOVE THEMSELVES FROM POVERTY.
IRS990/AdvertisingGrp/ProgramServicesAmt0590
IRS990/AdvertisingGrp/TotalAmt0590
IRS990/AllOtherContributionsAmt073500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-17754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045861
IRS990/AllOtherExpensesGrp/TotalAmt028107
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10M GAIL NEAL
IRS990/BooksInCareOfDetail/PhoneNum02535936641
IRS990/BooksInCareOfDetail/USAddress/AddressLine102021 SOUTH 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0TACOMA
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017418
IRS990/CashNonInterestBearingGrp/EOYAmt084181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111771
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02114
IRS990/ConferencesMeetingsGrp/TotalAmt02114
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02390421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0747975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0366635
IRS990/CYRevenuesLessExpensesAmt0106395
IRS990/CYSalariesCompEmpBnftPaidAmt01902686
IRS990/CYTotalExpensesAmt02650661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02757056
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042630
IRS990/DepreciationDepletionGrp/TotalAmt050031
IRS990/Desc0DAYCARE PROVIDED ALLOWS PARENTS TO MAINTAIN JOBS WITHIN THE COMMUNITY. OUR DAYCARE IS CONTINUING TO PROVIDE QUALITY CHILDCARE SERVICES. WE HAVE ALSO EXPANDED CHILDCARE SERVICES TO EMERGENCY CHILDCARE FOR STATE SOCIAL WORKERS, FAMILY SUPPORT CENTERS AND FOSTER CHILDREN, AS WELL AS CORPORATE CHILDCARE SERVICES FOR AGENCIES DOING COMMUNITY WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0758289
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0105149
IRS990/FeesForServicesOtherGrp/TotalAmt0123887
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA MACFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY SKEVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS TORRONE
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED FRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI FRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm7M GAIL NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8CORA WHITLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt778274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt833497
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02316921
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02757056
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062266
IRS990/InsuranceGrp/TotalAmt062266
IRS990/InterestGrp/ManagementAndGeneralAmt08229
IRS990/InterestGrp/ProgramServicesAmt0879
IRS990/InterestGrp/TotalAmt09108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289977
IRS990/LandBldgEquipCostOrOtherBssAmt0585072
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050399
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012062
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE SUPPORT NECESSARY TO LOW-INCOME PERSONS SO THEY CAN REMOVE THEMSELVES FROM POVERTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt072173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051844
IRS990/NetAssetsOrFundBalancesBOYAmt0307274
IRS990/NetAssetsOrFundBalancesEOYAmt0413669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0152670
IRS990/OccupancyGrp/TotalAmt0152670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/ProgramServicesAmt041298
IRS990/OfficeExpensesGrp/TotalAmt041391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550
IRS990/OtherAssetsTotalGrp/EOYAmt0550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156756
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0163658
IRS990/OtherExpensesGrp/ProgramServicesAmt148677
IRS990/OtherExpensesGrp/ProgramServicesAmt227537
IRS990/OtherExpensesGrp/ProgramServicesAmt326162
IRS990/OtherExpensesGrp/TotalAmt0163658
IRS990/OtherExpensesGrp/TotalAmt148677
IRS990/OtherExpensesGrp/TotalAmt227537
IRS990/OtherExpensesGrp/TotalAmt326162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01230773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01447095
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159100
IRS990/PayrollTaxesGrp/TotalAmt0187064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366635
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION ASSISTANCE PROGRAM OFFERS FREE PRE-KINDERGARTEN CLASSES TO CHILDREN FROM LOW-INCOME FAMILIES. ECEAP HAS EXPANDED SERVICES TO PROVIDE AN EDUCATIONAL CLASSROOM SETTING THAT FOCUSES ON FOSTER CHILDREN AND THEIR BIOLOGICAL PARENTS BEING ABLE TO SHARE IN THE EXPERIENCE OF EARLY CHILDHOOD EDUCATION WHILE DOING WEEKLY VISITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508392
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRANSPORTATION FOR DAYCARE STUDENTS TO/FROM VISITATION TO FACILITATE VISITATION BETWEEN CHILDREN AND PARENTS IN A SAFE ENVIRONMENT. VISITATION PROGRAM HAS EXPANDED SERVICES BY PROVIDING THE BRIDGE PROJECT WHICH IS A SUPPORT PROJECT FOR PARENTS WHO HAVE HAD THEIR CHILDREN RETURNED HOME. THEY MEET MONTHLY WITH OTHER PAST CPS INVOLVED PARENTS THAT HAVE SUCCESSFULLY HAD THEIR CHILDREN RETURNED HOME. THEY DO ONE COMMUNITY PROJECT AND ONE HEALTHY CHOICE PROJECT MONTHLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01082639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01902659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0582472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308834
IRS990/PYRevenuesLessExpensesAmt0-84215
IRS990/PYSalariesCompEmpBnftPaidAmt01713236
IRS990/PYTotalExpensesAmt02295708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02211493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0366635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02390421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01902659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01855663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02029667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01823684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010002094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01459879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010002094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02390421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01902659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02029667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01823684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010002094
IRS990ScheduleA/TotalSupportAmt010002094
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/EquipmentGrp/BookValueAmt087806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289977
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10M GAIL NEAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11CORA WHITLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt086670
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130956
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt012062
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M. GAIL NEAL,THE EXECUTIVE DIRECTOR, AND GLEN NEAL, BOARD MEMBER, ARE MARRIED. M. GAIL NEAL, EXECUTIVE DIRECTOR AND CORA WHITLEY, ACCOUNTING CLERK, ARE DAUGHTER AND MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE FORM 990 AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, ADMINISTRATIVE STAFF AND DIRECTORS ANNUALLY COMPLETE A "DECLARATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST STANDARD" FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD REVIEWS AND APPROVES SALARIES OF THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE BOARD ANNUALLY EVALUATES THE PERSONNEL BUDGET AND COMPARABILITY DATA OF OTHER INDUSTRIES FOR SIMILIAR JOB TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0481745
IRS990/TotalAssetsEOYAmt0539109
IRS990/TotalAssetsGrp/BOYAmt0481745
IRS990/TotalAssetsGrp/EOYAmt0539109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02390421
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02349320
IRS990/TotalFunctionalExpensesGrp/TotalAmt02650661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174471
IRS990/TotalLiabilitiesEOYAmt0125440
IRS990/TotalLiabilitiesGrp/BOYAmt0174471
IRS990/TotalLiabilitiesGrp/EOYAmt0125440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413669
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02349320
IRS990/TotalProgramServiceRevenueAmt0366635
IRS990/TotalReportableCompFromOrgAmt0111771
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02757056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539109
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08447
IRS990/TravelGrp/ProgramServicesAmt03330
IRS990/TravelGrp/TotalAmt011777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102021 SOUTH 19TH ST
IRS990/USAddress/City0TACOMA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098405
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MCFHC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,109
Liabilities
$125,440
Net assets
$413,669
Revenue
$2,757,056
Expenses
$2,650,661
Net income
$106,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$1.45$10.7$12.7$10.6$2.16
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.67$8.55$17.4$12.9$4.51
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.72$4.04$20.8$19.2$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.03$2.48$8.21$7.27$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.69$1.29$4.04$3.59$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.71$0.84$3.71$3.28$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.69$0.42$3.63$3.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$3.23$3.78$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.11$3.33$2.98$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$3.31$2.95$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$2.76$2.65$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.31$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.17$0.39$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.28$2.00