Civic Intelligence

Gads Hill Center

990 • Fiscal year 2017 • EIN 36-2167082

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 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

39th percentile

0.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$156,948

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,249,395

Up $701,547 (+13%) from 2016

Net Assets

Up

$5,712,763

Up $1,801,677 (+46%) from 2016

Liabilities

Down

$536,632

Down $1,100,130 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$8,538,274

Up $1,722,364 (+25%) from 2016

Expenses

Up

$6,783,357

Up $123,643 (+1.9%) from 2016

Net Income

Up

$1,754,917

Up $1,598,721 (+1024%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$6,249,395
Liabilities$536,632
Net Assets$5,712,763
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$8,538,274
Expenses$6,783,357
Net Income$1,754,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$8,899,440
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$1,732,396$2,070,493▲ $338,097
Land, Buildings, and Equipment, Net$1,023,574$1,749,679▲ $726,105
Cash and Non-Interest-Bearing Accounts$1,165,835$1,206,730▲ $40,895
Savings and Temporary Cash Investments$1,062,234$631,815▼ $430,419
Pledges and Grants Receivable$507,599$528,546▲ $20,947
Accounts Receivable$25,684$57,439▲ $31,755
Prepaid Expenses and Deferred Charges$2,826$1,993▼ $833
Total Assets$5,547,848$6,249,395▲ $701,547
Other Assets Total$27,700$2,700▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$289,872$347,529▲ $57,657
Mortgage Notes Payable Secured by Investment Property$261,627$179,339▼ $82,288
Deferred Revenue$1,085,263$9,764▼ $1,075,499
Total Liabilities$1,636,762$536,632▼ $1,100,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,965,169$3,260,234▲ $1,295,065
Permanently Rstr Net Assets$1,139,128$1,249,257▲ $110,129
Temporarily Rstr Net Assets$806,789$1,203,272▲ $396,483
Total Net Assets Fund Balance$3,911,086$5,712,763▲ $1,801,677
Total Liabilities and Net Assets / Fund Balance$5,547,848$6,249,395▲ $701,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,596$1,154,039$2,175,635
Leasehold Improvements$458,225$747,223$1,205,448
Equipment$14,511$614,281$628,792
Land$255,347-$255,347

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,220,427-▲ $201,060$66,899$1,354,588
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Maricela GarciaExecutive DirectorFT$144,153$12,795$156,948
Mr Ernesto De La TorreChief Financial OfficerFT$101,640$14,334$115,974

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 Virginia Martinez JdDirector
Ms Yennya SeguraDirector
Ms Dorinda FloresMember-at-large
Ms Donnica Austin-catheySecretary
Mr Mark S HershTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,295,613
Program Service Revenue
$106,054
Investment Income
$156,436
Other Revenue
$-19,829
All Other Contributions
$1,300,757
Change in Net Assets
$1,754,917

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 Table2,800$72,149Replacement Cost
Total Noncash Contributions2,800$72,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,538,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$329,010
Total Revenue per Audited Statements
$8,867,284
Total Revenue per Form 990
$8,538,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,320,582
Other Expenses$2,311,775
Grants and Similar Amounts Paid$151,000
Total Fundraising Expense$4,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,048,220$167,068$114,312$3,329,600
Office Expenses$583,116$180,925$29,153$793,194
Payroll Taxes$279,420$22,473$10,500$312,393
Other Employee Benefits$285,484$16,012$7,135$308,631
Current Officers, Directors, Trustees, and Key Employees$160,561$106,676$14,385$281,622
Occupancy$41,058$232,096-$273,154
Fees for Services Other$166,650$5,435$19,094$191,179
Grants to Domestic Orgs$150,000--$150,000
Depreciation Depletion$10,188$89,800-$99,988
Pension Plan Contributions$61,706$25,611$1,019$88,336
Insurance$15,421$38,633-$54,054
Travel$33,724$3,009$27$36,760
Conferences and Meetings$18,919$11,486$482$30,887
Fees for Services Accounting-$20,900-$20,900
Interest$7,125$8,993$102$16,220
Fees for Services Legal-$2,130-$2,130
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$989,645$-797,652$-191,993$0
Total Functional Expenses$6,611,814$166,577$4,966$6,783,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,065,607
Expenses per Audited Statements$6,783,357
Total Expenses per Form 990$6,783,357
Expenses Not Reported on Form 990$282,250
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute for Latino ProgressChicago, IL501(c)(3)Establish a Joint Multi-tiered System of Strategic Program Enhancements to Strenghten Latino Families$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,357
Fundraising Gross Income$13,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$153,088$13,845$14,379$-534
Total Events$153,088$13,845$53,357$-39,512
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 11B

“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
2017-12-07
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
149
Volunteers
785

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”

Raw XML AppendixShowing 400 of 677 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm17MS YENNYA SEGURA
IRS990/Form990PartVIISectionAGrp/PersonNm18MS MARICELA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm19MR ERNESTO DE LA TORRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt18144153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101640
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/FundraisingAmt0139243
IRS990/FundraisingDirectExpensesAmt053357
IRS990/FundraisingGrossIncomeAmt013845
IRS990/GainOrLossGrp/SecuritiesAmt0122067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt06810613
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0429876
IRS990/GrossReceiptsAmt08899440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038633
IRS990/InsuranceGrp/ProgramServicesAmt015421
IRS990/InsuranceGrp/TotalAmt054054
IRS990/InterestGrp/FundraisingAmt0102
IRS990/InterestGrp/ManagementAndGeneralAmt08993
IRS990/InterestGrp/ProgramServicesAmt07125
IRS990/InterestGrp/TotalAmt016220
IRS990/InvestmentIncomeGrp/ExclusionAmt034369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01732396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02070493
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02515543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01749679
IRS990/LandBldgEquipCostOrOtherBssAmt04265222
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307809
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/BOYAmt0261627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179339
IRS990/NetAssetsOrFundBalancesBOYAmt03911086
IRS990/NetAssetsOrFundBalancesEOYAmt05712763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122067
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046760
IRS990/NoncashContributionsAmt072149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0232096
IRS990/OccupancyGrp/ProgramServicesAmt041058
IRS990/OccupancyGrp/TotalAmt0273154
IRS990/OfficeExpensesGrp/FundraisingAmt029153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180925
IRS990/OfficeExpensesGrp/ProgramServicesAmt0583116
IRS990/OfficeExpensesGrp/TotalAmt0793194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308631
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTED CHILD CAR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2HEALTH AND DENTAL SERVI
IRS990/OtherExpensesGrp/Desc3ALLOC OF SUPP SVCS
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/FundraisingAmt1-191993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-797652
IRS990/OtherExpensesGrp/ProgramServicesAmt0736140
IRS990/OtherExpensesGrp/ProgramServicesAmt18479
IRS990/OtherExpensesGrp/ProgramServicesAmt214958
IRS990/OtherExpensesGrp/ProgramServicesAmt3989645
IRS990/OtherExpensesGrp/TotalAmt0736140
IRS990/OtherExpensesGrp/TotalAmt142211
IRS990/OtherExpensesGrp/TotalAmt214958
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019683
IRS990/OtherRevenueTotalAmt019683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03048220
IRS990/OtherSalariesAndWagesGrp/TotalAmt03329600
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279420
IRS990/PayrollTaxesGrp/TotalAmt0312393
IRS990/PensionPlanContributionsGrp/FundraisingAmt01019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061706
IRS990/PensionPlanContributionsGrp/TotalAmt088336
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01139128
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01249257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0528546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01993
IRS990/PrincipalOfficerNm0MARICELA GARCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106054
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN SERVICES - PROVIDE SERVICES TO CHILDREN TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05201147
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06718719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt024897
IRS990/PYOtherExpensesAmt02550536
IRS990/PYOtherRevenueAmt0-7503
IRS990/PYProgramServiceRevenueAmt079797
IRS990/PYRevenuesLessExpensesAmt0156196
IRS990/PYSalariesCompEmpBnftPaidAmt04108678
IRS990/PYTotalExpensesAmt06659714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06815910
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01754917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,249,395
Liabilities
$536,632
Net assets
$5,712,763
Revenue
$8,538,274
Expenses
$6,783,357
Net income
$1,754,917
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