Civic Intelligence

Gads Hill Center

990 • Fiscal year 2016 • EIN 36-2167082

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.GADSHILLCENTER.ORG

View Organization Page

1919 West Cullerton StreetChicago, IL 60608

(312) 226-0963

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$148,637

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$5,547,848

Up $22,356 (+0.4%) from 2015

Net Assets

Up

$3,911,086

Up $147,914 (+3.9%) from 2015

Liabilities

Down

$1,636,762

Down $125,558 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$6,815,910

Up $175,759 (+2.6%) from 2015

Expenses

Up

$6,659,714

Up $409,586 (+6.6%) from 2015

Net Income

Down

$156,196

Down $233,827 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$5,547,848
Liabilities$1,636,762
Net Assets$3,911,086
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$6,815,910
Expenses$6,659,714
Net Income$156,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$7,028,939
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.

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 comunity engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,712,903$1,732,396▲ $19,493
Cash and Non-Interest-Bearing Accounts$799,116$1,165,835▲ $366,719
Savings and Temporary Cash Investments$1,217,403$1,062,234▼ $155,169
Land, Buildings, and Equipment, Net$1,132,327$1,023,574▼ $108,753
Pledges and Grants Receivable$605,692$507,599▼ $98,093
Accounts Receivable$44,710$25,684▼ $19,026
Prepaid Expenses and Deferred Charges$10,641$2,826▼ $7,815
Total Assets$5,525,492$5,547,848▲ $22,356
Other Assets Total$2,700$27,700▲ $25,000
Liabilities
Deferred Revenue$1,119,589$1,085,263▼ $34,326
Accounts Payable and Accrued Expenses$302,712$289,872▼ $12,840
Mortgage Notes Payable Secured by Investment Property$340,019$261,627▼ $78,392
Total Liabilities$1,762,320$1,636,762▼ $125,558
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,435$1,965,169▲ $333,734
Permanently Rstr Net Assets$1,139,032$1,139,128▲ $96
Temporarily Rstr Net Assets$992,705$806,789▼ $185,916
Total Net Assets Fund Balance$3,763,172$3,911,086▲ $147,914
Total Liabilities and Net Assets / Fund Balance$5,525,492$5,547,848▲ $22,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,126$1,805,078$2,755,204
Equipment$24,181$555,537$579,718
Other Land Buildings$0$54,940$54,940
Land$49,267-$49,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,272,288-▲ $14,460$66,321$1,220,427
2014$1,287,541-▲ $49,104$64,357$1,272,288
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Maricela GarciaExecutive DirectorFT$139,464$9,173$148,637
Mr Ernesto De La TorreChief Financial OfficerFT$99,373$13,630$113,003

Board Members and Trustees

NameTitle
Ms Beverly a WyckoffPresident
Mr Juan F OrtaVice President
Mr David S CrossettDirector
Mr David ShierDirector
Mr James P Brett SrDirector
Mr James a Brett JrDirector
Mr Jorge LeonDirector
Mr Pedro Cevallos-candauDirector
Mr Rogelio LopezDirector
Mrs Jorge V CazaresDirector
Ms Debra ClaytonDirector
Ms Delia Gutierrez MclaughlinDirector
Ms Stephanie MartinezDirector
Ms Tanisha SellersDirector
Ms Virginia Martinez JdDirector
Ms Dorinda FloresMember-at-large
Ms Donnica Austin-catheySecretary
Mr Mark S HershTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,718,719
Program Service Revenue
$79,797
Investment Income
$24,897
Other Revenue
$-7,503
All Other Contributions
$816,804
Change in Net Assets
$156,196

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 Table69$30,189Replacement Cost
Total Noncash Contributions69$30,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,815,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,099
Total Revenue per Audited Statements
$6,877,009
Total Revenue per Form 990
$6,815,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,108,678
Other Expenses$2,550,536
Total Fundraising Expense$11,844
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,931,320$178,990$69,702$3,180,012
Office Expenses$501,830$165,818$28,532$696,180
Fees for Services Other$309,148$102,087$70,389$481,624
Payroll Taxes$253,366$43,367$6,975$303,708
Current Officers, Directors, Trustees, and Key Employees$164,485$98,488$15,612$278,585
Other Employee Benefits$254,641$17,224$5,200$277,065
Occupancy$35,554$234,825-$270,379
Depreciation Depletion$10,188$102,255-$112,443
Conferences and Meetings$19,336$50,636$884$70,856
Pension Plan Contributions$48,783$19,051$1,474$69,308
Insurance$13,815$34,344-$48,159
Travel$31,217$3,862$608$35,687
Fees for Services Accounting-$20,100-$20,100
Interest$7,693$10,267-$17,960
Grants to Domestic Individuals$500--$500
Other Expenses$1,061,203$-873,671$-187,532$0
Total Functional Expenses$6,435,595$212,275$11,844$6,659,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,729,095
Expenses per Audited Statements$6,659,714
Total Expenses per Form 990$6,659,714
Expenses Not Reported on Form 990$69,381
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$46,028
Fundraising Gross Income$26,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$147,443$26,930$5,484$21,446
Total Events$147,443$26,930$46,028$-19,098
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

Filer Name
Gads Hill Center
EIN
36-2167082
Phone
3122260963
Address
1919 WEST CULLERTON STREET, CHICAGO, IL 60608

Signing Officer

Name
Maricela Garcia
Title
Chief Executive Officer
Phone
3122260963
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maricela Garcia
Formed
1898
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
148
Volunteers
838

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

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

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IRS990/ActivityOrMissionDesc0GADS 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 COMUNITY ENGAGEMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1999373
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120513
IRS990/FundraisingDirectExpensesAmt046028
IRS990/FundraisingGrossIncomeAmt026930
IRS990/GainOrLossGrp/SecuritiesAmt0-14511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt05736402
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152490
IRS990/GrossReceiptsAmt07028939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034344
IRS990/InsuranceGrp/ProgramServicesAmt013815
IRS990/InsuranceGrp/TotalAmt048159
IRS990/InterestGrp/ManagementAndGeneralAmt010267
IRS990/InterestGrp/ProgramServicesAmt07693
IRS990/InterestGrp/TotalAmt017960
IRS990/InvestmentIncomeGrp/ExclusionAmt039408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039408
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01712903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01732396
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02415555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01132327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023574
IRS990/LandBldgEquipCostOrOtherBssAmt03439129
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167001
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 COMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340019
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261627
IRS990/NetAssetsOrFundBalancesBOYAmt03763172
IRS990/NetAssetsOrFundBalancesEOYAmt03911086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14511
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8282
IRS990/NoncashContributionsAmt030189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234825
IRS990/OccupancyGrp/ProgramServicesAmt035554
IRS990/OccupancyGrp/TotalAmt0270379
IRS990/OfficeExpensesGrp/FundraisingAmt028532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0165818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0501830
IRS990/OfficeExpensesGrp/TotalAmt0696180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt027700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277065
IRS990/OtherExpensesGrp/Desc0SUBCO CHILD CARE SVCS
IRS990/OtherExpensesGrp/Desc1HEALTH AND DENTAL SERVI
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ALLOC OF SUPP SVCS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1-187532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-873671
IRS990/OtherExpensesGrp/ProgramServicesAmt0751258
IRS990/OtherExpensesGrp/ProgramServicesAmt136193
IRS990/OtherExpensesGrp/ProgramServicesAmt25065
IRS990/OtherExpensesGrp/ProgramServicesAmt31061203
IRS990/OtherExpensesGrp/TotalAmt0751258
IRS990/OtherExpensesGrp/TotalAmt136193
IRS990/OtherExpensesGrp/TotalAmt29697
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011595
IRS990/OtherRevenueTotalAmt011595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02931320
IRS990/OtherSalariesAndWagesGrp/TotalAmt03180012
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253366
IRS990/PayrollTaxesGrp/TotalAmt0303708
IRS990/PensionPlanContributionsGrp/FundraisingAmt01474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048783
IRS990/PensionPlanContributionsGrp/TotalAmt069308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01139032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01139128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0605692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02826
IRS990/PrincipalOfficerNm0MARICELA GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079797
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN SERVICES - PROVIDE SERVICES TO CHILDREN TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05031022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06473641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035895
IRS990/PYOtherExpensesAmt02475842
IRS990/PYOtherRevenueAmt048137
IRS990/PYProgramServiceRevenueAmt082478
IRS990/PYRevenuesLessExpensesAmt0390023
IRS990/PYSalariesCompEmpBnftPaidAmt03774286
IRS990/PYTotalExpensesAmt06250128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06640151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025325

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,547,848
Liabilities
$1,636,762
Net assets
$3,911,086
Revenue
$6,815,910
Expenses
$6,659,714
Net income
$156,196
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