Civic Intelligence

Gads Hill Center

990 • Fiscal year 2014 • EIN 36-2167082

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.GADSHILLCENTER.ORG

View Organization Page

1919 West Cullerton Street60608

(312) 226-0963

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$131,591

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets43rd percentile

Assets

Up

$3,876,822

Up $479,246 (+14%) from 2013

Net Assets

Up

$3,359,053

Up $505,303 (+18%) from 2013

Liabilities

Down

$517,769

Down $26,057 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

$4,905,265

No earlier filing loaded for comparison.

Expenses

Up

$4,585,971

Up $342,869 (+8.1%) from 2013

Net Income

$319,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,257,663Liabilities 2012: $574,142Net Assets 2012: $2,683,5212012Assets 2013: $3,397,576Liabilities 2013: $543,826Net Assets 2013: $2,853,7502013Assets 2014: $3,876,822Liabilities 2014: $517,769Net Assets 2014: $3,359,0532014Assets 2015: $5,525,492Liabilities 2015: $1,762,320Net Assets 2015: $3,763,1722015Assets 2016: $5,547,848Liabilities 2016: $1,636,762Net Assets 2016: $3,911,0862016Assets 2017: $6,249,395Liabilities 2017: $536,632Net Assets 2017: $5,712,7632017Assets 2018: $8,793,022Liabilities 2018: $2,179,586Net Assets 2018: $6,613,4362018Assets 2019: $10,361,464Liabilities 2019: $2,294,253Net Assets 2019: $8,067,2112019Assets 2020: $11,780,027Liabilities 2020: $3,496,880Net Assets 2020: $8,283,1472020Assets 2021: $12,911,007Liabilities 2021: $2,075,565Net Assets 2021: $10,835,4422021Assets 2022: $12,791,437Liabilities 2022: $1,158,754Net Assets 2022: $11,632,6832022Assets 2023: $14,685,530Liabilities 2023: $2,578,587Net Assets 2023: $12,106,9432023Assets 2024: $15,844,513Liabilities 2024: $2,506,385Net Assets 2024: $13,338,1282024

Highlighted filing

2014

Assets$3,876,822
Liabilities$517,769
Net Assets$3,359,053
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2012: $4,832,6872012Expenses 2013: $4,243,1022013Revenue 2014: $4,905,265Expenses 2014: $4,585,971Net Income 2014: $319,2942014Revenue 2015: $6,640,151Expenses 2015: $6,250,128Net Income 2015: $390,0232015Revenue 2016: $6,815,910Expenses 2016: $6,659,714Net Income 2016: $156,1962016Revenue 2017: $8,538,274Expenses 2017: $6,783,357Net Income 2017: $1,754,9172017Revenue 2018: $8,581,189Expenses 2018: $7,739,342Net Income 2018: $841,8472018Revenue 2019: $9,400,072Expenses 2019: $8,005,145Net Income 2019: $1,394,9272019Revenue 2020: $9,775,219Expenses 2020: $9,582,680Net Income 2020: $192,5392020Revenue 2021: $13,598,573Expenses 2021: $11,478,647Net Income 2021: $2,119,9262021Revenue 2022: $15,113,158Expenses 2022: $13,919,689Net Income 2022: $1,193,4692022Revenue 2023: $17,195,156Expenses 2023: $16,889,274Net Income 2023: $305,8822023Revenue 2024: $18,085,350Expenses 2024: $17,109,919Net Income 2024: $975,4312024

Highlighted filing

2014

Revenue$4,905,265
Expenses$4,585,971
Net Income$319,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$5,055,289
Mission and Program Overview

Mission

Gads hill center, a social service organization established in 1898, creates opportunities for children and their families to build a better life through education, access to resources, and community engagement.

Family services and youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,388,037$1,643,929▲ $255,892
Land, Buildings, and Equipment, Net$949,274$888,675▼ $60,599
Pledges and Grants Receivable$246,144$582,921▲ $336,777
Cash and Non-Interest-Bearing Accounts$684,491$461,271▼ $223,220
Savings and Temporary Cash Investments$121,371$273,129▲ $151,758
Prepaid Expenses and Deferred Charges$1,546$17,237▲ $15,691
Accounts Receivable$5,213$6,960▲ $1,747
Total Assets$3,397,576$3,876,822▲ $479,246
Other Assets Total$1,500$2,700▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$230,646$264,512▲ $33,866
Mortgage Notes Payable Secured by Investment Property$313,180$253,257▼ $59,923
Total Liabilities$543,826$517,769▼ $26,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,205$1,293,988▲ $288,783
Permanently Rstr Net Assets$1,138,825$1,138,979▲ $154
Temporarily Rstr Net Assets$709,720$926,086▲ $216,366
Total Net Assets Fund Balance$2,853,750$3,359,053▲ $505,303
Total Liabilities and Net Assets / Fund Balance$3,397,576$3,876,822▲ $479,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,982$1,014,743$1,265,725
Leasehold Improvements$604,201$601,247$1,205,448
Equipment$18,899$524,073$542,972
Other Land Buildings$14,593$40,353$54,946

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,124,583-▲ $218,572$55,614$1,287,541
2012$1,088,604-▲ $88,070$52,091$1,124,583
2011$1,168,784$100,000▲ $33,494$213,674$1,088,604
2010$1,039,355-▲ $165,780$36,351$1,168,784
2009$984,129-▲ $55,226-$1,039,355
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Maricela GarciaExecutive DirectorFT$128,767$2,824$131,591
Mr Ernesto De La TorreChief Financial OfficerFT$96,237$13,145$109,382

Board Members and Trustees

NameTitle
Ms Dorinda FloresPresident
Ms Beverly a WyckoffVice President
Mr David S CrossettDirector
Mr David ShierDirector
Mr James P BrettDirector
Mr Joseph J AnselmoDirector
Mr Juan F OrtaDirector
Mr Mark S HershDirector
Mr Pedro Cevallos-candauDirector
Ms Delia Gutierrez MclaughlinDirector
Ms Virginia Martinez JdDirector
Mr Jorge CazaresMember-at-large
Ms Donnica Austin-catheySecretary
Ms Debra ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,795,754
Program Service Revenue
$97,607
Investment Income
$33,010
Other Revenue
$-21,106
All Other Contributions
$702,778
Change in Net Assets
$319,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table44$29,866Replacement Cost
Total Noncash Contributions44$29,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,905,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,519
Total Revenue per Audited Statements
$5,149,784
Total Revenue per Form 990
$4,905,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,015,204
Other Expenses$1,569,267
Total Fundraising Expense$27,830
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,066,151$140,871$94,934$2,301,956
Office Expenses$321,546$176,789$29,098$527,433
Current Officers, Directors, Trustees, and Key Employees$118,220$105,296$28,615$252,131
Payroll Taxes$188,941$44,682$10,899$244,522
Occupancy$11,858$230,608-$242,466
Fees for Services Other$88,001$61,171$17,873$167,045
Other Employee Benefits$136,747$9,527$1,616$147,890
Depreciation Depletion-$116,661-$116,661
Pension Plan Contributions$43,385$25,192$128$68,705
Insurance$1,031$35,413-$36,444
Fees for Services Accounting-$26,000-$26,000
Conferences and Meetings$17,696$7,984$261$25,941
Travel$19,652$2,652$240$22,544
Interest$35$18,645-$18,680
Grants to Domestic Individuals$1,500--$1,500
Other Expenses$969,593$-813,755$-155,838$0
Total Functional Expenses$4,361,197$196,944$27,830$4,585,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,644,481
Expenses per Audited Statements$4,585,971
Total Expenses per Form 990$4,585,971
Expenses Not Reported on Form 990$58,510
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,240
Fundraising Gross Income$6,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$131,230$6,890$18,215$-11,325
Total Events$131,230$6,890$39,240$-32,350
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11

“A copy of the federal form 990 is made available to each voting member of the board of directors. The finance committee, the executive director, and the chief financial officer reviewed the federal form 990 prior to filing the form.”

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

“Gads hill center conducts annual ethics training for the board of directors and leadership team prior to signing the conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is reviewed and approved by the board of directors. All other staff compensation is reviewed and approved by the chief executive officer. Documentation regarding decisions made on each staff member's compensation is maintained in that person's personnel file.”

Form 990, Part VI, Section C, Line 19

“Gads hill center's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-2167082
Phone
3122260963

Signing Officer

Name
Maricela Garcia
Title
Chief Executive Officer
Phone
3122260963
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maricela Garcia
Formed
1898
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
168
Volunteers
928

Preparer

Preparer
Scott Dykshorn
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and the selection process for the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“In accordance with its endowment spending plan, gads hill center intends to use a portion of the income from the endowment funds to fund general operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense shown as a reduction of revenue on form 990, but as expense on audited financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense shown as a reduction of revenue on form 990, but as expense on audited financial statements”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124340
IRS990/FundraisingDirectExpensesAmt039240
IRS990/FundraisingGrossIncomeAmt06890
IRS990/GainOrLossGrp/SecuritiesAmt0419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03848636
IRS990/GrantAmt01500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111203
IRS990/GrossReceiptsAmt05055289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035413
IRS990/InsuranceGrp/ProgramServicesAmt01031
IRS990/InsuranceGrp/TotalAmt036444
IRS990/InterestGrp/ManagementAndGeneralAmt018645
IRS990/InterestGrp/ProgramServicesAmt035
IRS990/InterestGrp/TotalAmt018680
IRS990/InvestmentIncomeGrp/ExclusionAmt032591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01388037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01643929
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02180416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0949274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888675
IRS990/LandBldgEquipCostOrOtherBssAmt03069091
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GADS HILL CENTER, A SOCIAL SERVICE ORGANIZATION ESTABLISHED IN 1898, CREATES OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES TO BUILD A BETTER LIFE THROUGH EDUCATION, ACCESS TO RESOURCES, AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253257
IRS990/NetAssetsOrFundBalancesBOYAmt02853750
IRS990/NetAssetsOrFundBalancesEOYAmt03359053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0186009
IRS990/NoncashContributionsAmt029866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230608
IRS990/OccupancyGrp/ProgramServicesAmt011858
IRS990/OccupancyGrp/TotalAmt0242466
IRS990/OfficeExpensesGrp/FundraisingAmt029098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176789
IRS990/OfficeExpensesGrp/ProgramServicesAmt0321546
IRS990/OfficeExpensesGrp/TotalAmt0527433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147890
IRS990/OtherExpensesGrp/Desc0SUBCO CHILD CARE SVCS
IRS990/OtherExpensesGrp/Desc1HEALTH AND DENTAL SERVI
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ALLOC OF SUPP SVCS
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt1-155838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-813755
IRS990/OtherExpensesGrp/ProgramServicesAmt0346360
IRS990/OtherExpensesGrp/ProgramServicesAmt129137
IRS990/OtherExpensesGrp/ProgramServicesAmt21344
IRS990/OtherExpensesGrp/ProgramServicesAmt3969593
IRS990/OtherExpensesGrp/TotalAmt0346360
IRS990/OtherExpensesGrp/TotalAmt129137
IRS990/OtherExpensesGrp/TotalAmt210556
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011244
IRS990/OtherRevenueTotalAmt011244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02066151
IRS990/OtherSalariesAndWagesGrp/TotalAmt02301956
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188941
IRS990/PayrollTaxesGrp/TotalAmt0244522
IRS990/PensionPlanContributionsGrp/FundraisingAmt0128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043385
IRS990/PensionPlanContributionsGrp/TotalAmt068705
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01138825
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01138979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0582921
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017237
IRS990/PrincipalOfficerNm0MARICELA GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097607
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN SERVICES - PROVIDE SERVICES TO CHILDREN TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03452375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04218299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt043888
IRS990/PYOtherExpensesAmt01330138
IRS990/PYOtherRevenueAmt0379
IRS990/PYProgramServiceRevenueAmt0106035
IRS990/PYRevenuesLessExpensesAmt0125499
IRS990/PYSalariesCompEmpBnftPaidAmt02910464
IRS990/PYTotalExpensesAmt04243102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04368601
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04795754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04218299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04784317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04461412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03680972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021940754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt021940754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04795754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04218299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04784317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04461412

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Filings

Displayed year

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

Open filing
Assets
$3,876,822
Liabilities
$517,769
Net assets
$3,359,053
Revenue
$4,905,265
Expenses
$4,585,971
Net income
$319,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$2.51$13.3$18.1$17.1$0.98
2023Detailed filing. Detailed filing data is available for this year.$14.7$2.58$12.1$17.2$16.9$0.31
2022Detailed filing. Detailed filing data is available for this year.$12.8$1.16$11.6$15.1$13.9$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.08$10.8$13.6$11.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$11.8$3.50$8.28$9.78$9.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.4$2.29$8.07$9.40$8.01$1.39
2018Detailed filing. Detailed filing data is available for this year.$8.79$2.18$6.61$8.58$7.74$0.84
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.54$5.71$8.54$6.78$1.75
2016Detailed filing. Detailed filing data is available for this year.$5.55$1.64$3.91$6.82$6.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.53$1.76$3.76$6.64$6.25$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.52$3.36$4.91$4.59$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.54$2.85$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.57$2.68$4.83