Civic Intelligence

The Baby Fold

990 • Fiscal year 2013 • EIN 37-0673453

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

108 East Willow Street61761
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,928,688

Up $672,050 (+3.2%) from 2012

Net Assets

Up

$17,770,620

Up $1,492,504 (+9.2%) from 2012

Liabilities

Down

$4,158,068

Down $820,454 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,781,939

Up $387,641 (+2.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $20,290,428Liabilities 2010: $4,760,057Net Assets 2010: $15,530,3712010Assets 2011: $21,252,597Liabilities 2011: $3,706,418Net Assets 2011: $17,546,1792011Assets 2012: $21,256,638Liabilities 2012: $4,978,522Net Assets 2012: $16,278,1162012Assets 2013: $21,928,688Liabilities 2013: $4,158,068Net Assets 2013: $17,770,6202013Assets 2014: $22,767,973Liabilities 2014: $4,025,324Net Assets 2014: $18,742,6492014Assets 2015: $22,420,795Liabilities 2015: $4,008,168Net Assets 2015: $18,412,6272015Assets 2016: $21,446,525Liabilities 2016: $4,958,128Net Assets 2016: $16,488,3972016Assets 2017: $23,150,689Liabilities 2017: $4,281,028Net Assets 2017: $18,869,6612017Assets 2018: $23,841,205Liabilities 2018: $4,806,270Net Assets 2018: $19,034,9352018Assets 2019: $29,942,785Liabilities 2019: $6,333,491Net Assets 2019: $23,609,2942019Assets 2020: $30,978,584Liabilities 2020: $8,799,613Net Assets 2020: $22,178,9712020Assets 2021: $31,594,465Liabilities 2021: $5,694,309Net Assets 2021: $25,900,1562021Assets 2022: $27,364,116Liabilities 2022: $4,730,051Net Assets 2022: $22,634,0652022Assets 2023: $29,858,088Liabilities 2023: $7,039,667Net Assets 2023: $22,818,4212023Assets 2024: $27,596,078Liabilities 2024: $4,449,444Net Assets 2024: $23,146,6342024

Highlighted filing

2013

Assets$21,928,688
Liabilities$4,158,068
Net Assets$17,770,620

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $15,303,3772010Expenses 2011: $15,727,9132011Expenses 2012: $16,394,2982012Expenses 2013: $16,781,9392013Revenue 2014: $17,223,258Expenses 2014: $17,207,351Net Income 2014: $15,9072014Revenue 2015: $16,759,828Expenses 2015: $16,550,263Net Income 2015: $209,5652015Revenue 2016: $15,230,279Expenses 2016: $15,765,903Net Income 2016: -$535,6242016Revenue 2017: $16,832,854Expenses 2017: $15,976,558Net Income 2017: $856,2962017Revenue 2018: $15,175,830Expenses 2018: $15,546,473Net Income 2018: -$370,6432018Revenue 2019: $24,541,213Expenses 2019: $16,641,824Net Income 2019: $7,899,3892019Revenue 2020: $18,065,882Expenses 2020: $18,305,902Net Income 2020: -$240,0202020Revenue 2021: $18,878,644Expenses 2021: $18,700,649Net Income 2021: $177,9952021Revenue 2022: $17,486,637Expenses 2022: $18,772,232Net Income 2022: -$1,285,5952022Revenue 2023: $19,366,755Expenses 2023: $20,262,656Net Income 2023: -$895,9012023Revenue 2024: $22,634,378Expenses 2024: $22,381,390Net Income 2024: $252,9882024

Highlighted filing

2013

Revenue-
Expenses$16,781,939
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Gross Receipts
$18,863,995
Mission and Program Overview

Mission

The baby fold embodies christian principles to help families and children develop the hope, courage, and love they need to become whole and healthy.

Major Activities

Activity 2
The baby fold offers specialized education through hammitt elementary school and hammitt junior-senior high school. These schools are non-public programs and provide education for children and adolescents with behavioral, emotional, learning and autism spectrum disorders ages three through twenty-one. Students are referred to hammitt school by their local public school district based on their need for more intensive special education services to achieve success in school.
Activity 3
The baby fold's foster care programs provide safe, nurturing home environments for children referred by the illinois department of children and family services. Services are provided for children from infancy through the teen years when they must be removed from their own homes to protect them from continued abuse or neglect. Our goal is to help each child achieve full potential and permanency by providing case management, counseling, and advocacy services to children in foster care, their birth parents, and the foster families caring for the children. The agency provides services in the areas of home of relative, traditional, specialized and professional foster care.
Filing and Contact Details

Filer

EIN
37-0673453
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IRS990/Activity2/Description0THE BABY FOLD OFFERS SPECIALIZED EDUCATION THROUGH HAMMITT ELEMENTARY SCHOOL AND HAMMITT JUNIOR-SENIOR HIGH SCHOOL. THESE SCHOOLS ARE NON-PUBLIC PROGRAMS AND PROVIDE EDUCATION FOR CHILDREN AND ADOLESCENTS WITH BEHAVIORAL, EMOTIONAL, LEARNING AND AUTISM SPECTRUM DISORDERS AGES THREE THROUGH TWENTY-ONE. STUDENTS ARE REFERRED TO HAMMITT SCHOOL BY THEIR LOCAL PUBLIC SCHOOL DISTRICT BASED ON THEIR NEED FOR MORE INTENSIVE SPECIAL EDUCATION SERVICES TO ACHIEVE SUCCESS IN SCHOOL.
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IRS990/Activity3/Description0THE BABY FOLD'S FOSTER CARE PROGRAMS PROVIDE SAFE, NURTURING HOME ENVIRONMENTS FOR CHILDREN REFERRED BY THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES. SERVICES ARE PROVIDED FOR CHILDREN FROM INFANCY THROUGH THE TEEN YEARS WHEN THEY MUST BE REMOVED FROM THEIR OWN HOMES TO PROTECT THEM FROM CONTINUED ABUSE OR NEGLECT. OUR GOAL IS TO HELP EACH CHILD ACHIEVE FULL POTENTIAL AND PERMANENCY BY PROVIDING CASE MANAGEMENT, COUNSELING, AND ADVOCACY SERVICES TO CHILDREN IN FOSTER CARE, THEIR BIRTH PARENTS, AND THE FOSTER FAMILIES CARING FOR THE CHILDREN. THE AGENCY PROVIDES SERVICES IN THE AREAS OF HOME OF RELATIVE, TRADITIONAL, SPECIALIZED AND PROFESSIONAL FOSTER CARE.
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IRS990/Description0THE RESIDENTIAL TREATMENT CENTER (RTC) OF THE BABY FOLD IS A MENTAL HEALTH TREATMENT PROGRAM FOR CHILDREN AGES TWO THROUGH THIRTEEN WITH SEVERE EMOTIONAL AND BEHAVIORAL DISORDERS WHO CANNOT BE TREATED SUCCESSFULLY IN A LESS STRUCTURED SETTING. CHILDREN SERVED INCLUDE THOSE WITH SEVERE BEHAVIORAL DISORDERS, PSYCHIATRIC DISORDERS, LEARNING DISABILITIES, AND VICTIMS OF TRAUMA. EACH CHILD IN THE RESIDENTIAL TREATMENT CENTER HAS AN INDIVIDUALIZED TREATMENT PLAN DESIGNED TO HELP THE CHILD DEVELOP THE BEHAVIORS THAT WILL ENABLE THE CHILD TO RETURN TO A HOME SETTING. CHILDREN ARE REFERRED TO THIS PROGRAM THROUGH A VARIETY OF SOURCES INCLUDING THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES, THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, AND LOCAL SCHOOL DISTRICTS.
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IRS990/Insurance/ProgramServices021815
IRS990/Insurance/Total021947
IRS990/Interest/ManagementAndGeneral02164
IRS990/Interest/ProgramServices035117
IRS990/Interest/Total037281
IRS990/InventoriesForSaleOrUse/BOY0110981
IRS990/InventoriesForSaleOrUse/EOY067078
IRS990/InvestmentIncomeCurrentYear0424822
IRS990/InvestmentIncome/ExclusionAmount0262640
IRS990/InvestmentIncomePriorYear0318568
IRS990/InvestmentIncome/TotalRevenueColumn0262640
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY01739606
IRS990/InvestmentsProgramRelated/EOY01739606
IRS990/InvestmentsPubTradedSecurities/BOY05798968
IRS990/InvestmentsPubTradedSecurities/EOY06811548
IRS990/LandBldgEquipmentAccumDeprec09141625
IRS990/LandBuildingsEquipmentBasis015720555
IRS990/LandBuildingsEquipmentBasisNet/BOY07011711
IRS990/LandBuildingsEquipmentBasisNet/EOY06578930
IRS990/LessCostOthBasisSalesExpenses/Securities01410353
IRS990/LessRentalExpenses/Real0134497
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE BABY FOLD EMBODIES CHRISTIAN PRINCIPLES TO HELP FAMILIES AND CHILDREN DEVELOP THE HOPE, COURAGE, AND LOVE THEY NEED TO BECOME WHOLE AND HEALTHY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01953827
IRS990/MortNotesPyblSecuredInvestProp/EOY01550178
IRS990/NameOfPrincipalOfficerPerson0DALE S STRASSHEIM
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY016278116
IRS990/NetAssetsOrFundBalancesEOY017770620
IRS990/NetGainOrLossInvestments/ExclusionAmount0162182
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0162182
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0141502
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0141502
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0430323
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0430323
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions018032
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0324
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015293
IRS990/Occupancy/ManagementAndGeneral088946
IRS990/Occupancy/ProgramServices0720141
IRS990/Occupancy/Total0824380
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03144564
IRS990/OtherAssetsTotal/EOY03367007
IRS990/OtherEmployeeBenefits/Fundraising017706
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0145537
IRS990/OtherEmployeeBenefits/ProgramServices01353042
IRS990/OtherEmployeeBenefits/Total01516285
IRS990/OtherExpensePriorYear03789785
IRS990/OtherExpensesCurrentYear03787144
IRS990/OtherExpenses/Description0FOSTER HOME CARE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2CONSULTING FEES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising02999
IRS990/OtherExpenses/Fundraising150999
IRS990/OtherExpenses/Fundraising26861
IRS990/OtherExpenses/ManagementAndGeneral05268
IRS990/OtherExpenses/ManagementAndGeneral170991
IRS990/OtherExpenses/ManagementAndGeneral223553
IRS990/OtherExpenses/ProgramServices0792232
IRS990/OtherExpenses/ProgramServices1381053
IRS990/OtherExpenses/ProgramServices2108373

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.6$4.45$23.1$22.6$22.4$0.25
2023Detailed filing. Detailed filing data is available for this year.$29.9$7.04$22.8$19.4$20.3$0.90
2022Detailed filing. Detailed filing data is available for this year.$27.4$4.73$22.6$17.5$18.8$1.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$5.69$25.9$18.9$18.7$0.18
2020Detailed filing. Detailed filing data is available for this year.$31.0$8.80$22.2$18.1$18.3$0.24
2019Detailed filing. Detailed filing data is available for this year.$29.9$6.33$23.6$24.5$16.6$7.90
2018Detailed filing. Detailed filing data is available for this year.$23.8$4.81$19.0$15.2$15.5$0.37
2017Detailed filing. Detailed filing data is available for this year.$23.2$4.28$18.9$16.8$16.0$0.86
2016Detailed filing. Detailed filing data is available for this year.$21.4$4.96$16.5$15.2$15.8$0.54
2015Detailed filing. Detailed filing data is available for this year.$22.4$4.01$18.4$16.8$16.6$0.21
2014Detailed filing. Detailed filing data is available for this year.$22.8$4.03$18.7$17.2$17.2$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$4.16$17.8$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.98$16.3$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$3.71$17.5$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$4.76$15.5$15.3