Civic Intelligence

Kemmerer Village

990 • Fiscal year 2022 • EIN 37-0695120

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.KEMMERERVILLAGE.ORG

View Organization Page

941 N 2500 East RdAssumption, IL 62510

(217) 226-4451

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$126,256

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$50,680,125

Down $6,026,216 (-11%) from 2021

Net Assets

Down

$50,000,596

Down $6,078,106 (-11%) from 2021

Liabilities

Up

$679,529

Up $51,890 (+8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin6th percentile

Revenue

Down

$6,758,862

Down $5,590,382 (-45%) from 2021

Expenses

Up

$9,720,031

Up $464,044 (+5.0%) from 2021

Net Income

Down

-$2,961,169

Down $6,054,426 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2012: $31,642,542Liabilities 2012: $685,412Net Assets 2012: $30,957,1302012Assets 2013: $35,673,212Liabilities 2013: $887,363Net Assets 2013: $34,785,8492013Assets 2014: $38,864,276Liabilities 2014: $945,718Net Assets 2014: $37,918,5582014Assets 2015: $43,820,971Liabilities 2015: $1,304,308Net Assets 2015: $42,516,6632015Assets 2016: $41,142,272Liabilities 2016: $1,266,674Net Assets 2016: $39,875,5982016Assets 2017: $45,691,730Liabilities 2017: $1,158,810Net Assets 2017: $44,532,9202017Assets 2018: $44,037,593Liabilities 2018: $734,436Net Assets 2018: $43,303,1572018Assets 2019: $43,858,466Liabilities 2019: $959,795Net Assets 2019: $42,898,6712019Assets 2020: $46,779,130Liabilities 2020: $2,174,725Net Assets 2020: $44,604,4052020Assets 2021: $56,706,341Liabilities 2021: $627,639Net Assets 2021: $56,078,7022021Assets 2022: $50,680,125Liabilities 2022: $679,529Net Assets 2022: $50,000,5962022Assets 2023: $49,359,599Liabilities 2023: $813,009Net Assets 2023: $48,546,5902023Assets 2024: $49,895,925Liabilities 2024: $1,190,782Net Assets 2024: $48,705,1432024

Highlighted filing

2022

Assets$50,680,125
Liabilities$679,529
Net Assets$50,000,596
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,395,2472012Expenses 2013: $8,528,8422013Revenue 2014: $8,546,949Expenses 2014: $8,451,642Net Income 2014: $95,3072014Revenue 2015: $10,653,445Expenses 2015: $9,167,352Net Income 2015: $1,486,0932015Revenue 2016: $9,221,227Expenses 2016: $9,270,124Net Income 2016: -$48,8972016Revenue 2017: $8,136,468Expenses 2017: $9,262,746Net Income 2017: -$1,126,2782017Revenue 2018: $10,027,278Expenses 2018: $8,892,950Net Income 2018: $1,134,3282018Revenue 2019: $8,192,159Expenses 2019: $9,333,939Net Income 2019: -$1,141,7802019Revenue 2020: $10,240,021Expenses 2020: $9,413,132Net Income 2020: $826,8892020Revenue 2021: $12,349,244Expenses 2021: $9,255,987Net Income 2021: $3,093,2572021Revenue 2022: $6,758,862Expenses 2022: $9,720,031Net Income 2022: -$2,961,1692022Revenue 2023: $8,980,741Expenses 2023: $11,467,096Net Income 2023: -$2,486,3552023Revenue 2024: $11,558,061Expenses 2024: $12,526,942Net Income 2024: -$968,8812024

Highlighted filing

2022

Revenue$6,758,862
Expenses$9,720,031
Net Income-$2,961,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$18,680,462
Mission and Program Overview

Mission

Services to children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,011,740$41,025,772▼ $6,985,968
Land, Buildings, and Equipment, Net$4,767,214$7,075,320▲ $2,308,106
Savings and Temporary Cash Investments$3,270,734$1,715,727▼ $1,555,007
Accounts Receivable$451,774$645,637▲ $193,863
Prepaid Expenses and Deferred Charges$79,363$81,764▲ $2,401
Inventories for Sale or Use$11,598$12,643▲ $1,045
Cash and Non-Interest-Bearing Accounts$10,400$10,400→ $0
Total Assets$56,706,341$50,680,125▼ $6,026,216
Other Assets Total$103,518$112,862▲ $9,344
Liabilities
Other Liabilities$407,529$449,238▲ $41,709
Accounts Payable and Accrued Expenses$220,110$230,291▲ $10,181
Total Liabilities$627,639$679,529▲ $51,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,067,223$48,511,798▼ $5,555,425
Net Assets With Donor Restrictions$2,011,479$1,488,798▼ $522,681
Total Net Assets Fund Balance$56,078,702$50,000,596▼ $6,078,106
Total Liabilities and Net Assets / Fund Balance$56,706,341$50,680,125▼ $6,026,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,364,703$4,813,509$11,178,212
Equipment$647,417$2,129,714$2,777,131
Land$63,200-$63,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$33,819,778$27,562▼ $6,998,660$2,627,315$24,221,365
2020$26,710,535$752,831▲ $6,908,414$552,002$33,819,778
2019$24,438,962$300,003▲ $3,536,881$1,565,311$26,710,535
2018$25,245,086$2,171▲ $2,354,157$3,162,294$24,439,120
2017$25,804,726$1,037▲ $1,129,566$1,690,243$25,245,086
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schales NagleExecutive DiFT$116,904$9,352$126,256

Board Members and Trustees

NameTitle
Robert McnabbPresident
Craig AlbersDirector
Gerald BoutelleDirector
Lolla BallardDirector
Marsha HinthornDirector
Michael TisonDirector
Renee PotterDirector
Robert ThornDirector
Sheri MoberleyDirector
Stephen GrittenDirector
Stuart SmithDirector
Susan SawersDirector
Veris VanDirector
William HarrymanDirector
Dave TruesdellAsst. Secret
Katharine JonesSecretary
Robert SteinerTreasurer
Brian MillerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$4,898,560
Program Service Revenue
$1,008,871
Investment Income
$313,560
Other Revenue
$537,871
All Other Contributions
$671,114
Change in Net Assets
$-2,961,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,758,862
Revenue Not Reported on Form 990
$-5,448,587
Total Revenue per Audited Statements
$1,310,275
Total Revenue per Form 990
$6,758,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,597,113
Other Expenses$3,122,918
Total Fundraising Expense$293,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,464,322$321,101$175,048$4,960,471
Other Employee Benefits$978,373$68,055$19,286$1,065,714
Depreciation Depletion$373,961-$5,069$379,030
Payroll Taxes$318,487$22,148$6,952$347,587
All Other Expenses$255,127$11,714$58,030$324,871
Pension Plan Contributions$198,125$13,777$11,439$223,341
Occupancy$203,982-$3,316$207,298
Other Expenses$268,463$203,340$5,416$203,340
Insurance$183,881--$183,881
Fees for Services Accounting$37,812$34,137$1,598$73,547
Travel$48,208$10,962$1,501$60,671
Fees for Services Legal$6,926$6,129$266$13,321
Interest$6,930-$216$7,146
Conferences and Meetings$2,601-$2,297$4,898
Total Functional Expenses$8,684,939$741,177$293,915$9,720,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,720,031
Total Expenses per Audited Statements$9,720,031
Total Expenses per Form 990$9,720,031
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$393,293
Capital Lease Payable$34,859
Due to Iiaa$18,252
Due to Clients$2,834
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The form 990 will be available at the first board meeting after the due date of the 990. The president and treasurer of the board of directors sign off on the form 990.”

Form 990, Page 6, Part VI, Line 12C

“If a conflict of interest arose, it would be addressed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee of the board of directors conducts an annual evaluation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“All employees receive an annual evaluation. The executive director reviews the performance of the assistant executive director and other key staff members.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon specific request.”

Filing and Contact Details

Filer

Filer Name
Kemmerer Village
EIN
37-0695120
Phone
2172264451
Address
941 N 2500 EAST RD, ASSUMPTION, IL 62510

Signing Officer

Name
Robert Mcnabb
Title
President
Phone
2172264451
Signed
2023-05-11

Organization Details

Principal Officer
Robert Mcnabb
Voting Board Members
19
Independent Board Members
19
Employees
165
Volunteers
30

Preparer

Firm
Mcguire Yuhas Huffman & Buckley Pc
Address
334 W ELDORADO STREET, DECATUR, IL 62522
Preparer
Cody Buckley
Phone
2174282127
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CARE & SHARE”

Form 990, Part XI, Line 9

“Change in value of split interest agreement -207 assumption of financial assets of camp carew 2,331,650 rounding 0 total 2,331,443”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split interest agreement -207”

Raw XML AppendixShowing 400 of 569 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0220110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230291
IRS990/AccountsReceivableGrp/BOYAmt0451774
IRS990/AccountsReceivableGrp/EOYAmt0645637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICES TO CHILDREN IN NEED
IRS990/AllOtherContributionsAmt0671114
IRS990/AllOtherExpensesGrp/FundraisingAmt058030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011714
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0255127
IRS990/AllOtherExpensesGrp/TotalAmt0324871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SCHALES NAGLE
IRS990/BooksInCareOfDetail/PhoneNum02172264451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 N 2500 EAST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASSUMPTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062510
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010400
IRS990/CashNonInterestBearingGrp/EOYAmt010400
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02297
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02601
IRS990/ConferencesMeetingsGrp/TotalAmt04898
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04898560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0313560
IRS990/CYOtherExpensesAmt03122918
IRS990/CYOtherRevenueAmt0537871
IRS990/CYProgramServiceRevenueAmt01008871
IRS990/CYRevenuesLessExpensesAmt0-2961169
IRS990/CYSalariesCompEmpBnftPaidAmt06597113
IRS990/CYTotalExpensesAmt09720031
IRS990/CYTotalFundraisingExpenseAmt0293915
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06758862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0373961
IRS990/DepreciationDepletionGrp/TotalAmt0379030
IRS990/Desc0CHILD CARE - RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02011479
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01488798
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05334090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01598
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034137
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt037812
IRS990/FeesForServicesAccountingGrp/TotalAmt073547
IRS990/FeesForServicesLegalGrp/FundraisingAmt0266
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06129
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06926
IRS990/FeesForServicesLegalGrp/TotalAmt013321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09352
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0SCHALES NAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG ALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LOLLA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD BOUTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN GRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM HARRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHA HINTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHARINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MCNABB
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERI MOBERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN SAWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13STUART SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT THORN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL TISON
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVE TRUESDELL
IRS990/Form990PartVIISectionAGrp/PersonNm18VERIS VAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0116904
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/ReportableCompFromOrgAmt180
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-75117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04227446
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011767709
IRS990/GrossReceiptsAmt018680462
IRS990/GrossRentsGrp/RealAmt0616645
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0183881
IRS990/InsuranceGrp/TotalAmt0183881
IRS990/InterestGrp/FundraisingAmt0216
IRS990/InterestGrp/ProgramServicesAmt06930
IRS990/InterestGrp/TotalAmt07146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012643
IRS990/InvestmentIncomeGrp/ExclusionAmt0388677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048011740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041025772
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06943223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04767214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07075320
IRS990/LandBldgEquipCostOrOtherBssAmt014018543
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011842826
IRS990/LessRentalExpensesGrp/RealAmt078774
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES TO CHILDREN IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056078702
IRS990/NetAssetsOrFundBalancesEOYAmt050000596
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-75117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75117
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0537871
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0537871
IRS990/NetUnrlzdGainsLossesInvstAmt0-5448380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054067223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048511798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03316
IRS990/OccupancyGrp/ProgramServicesAmt0203982
IRS990/OccupancyGrp/TotalAmt0207298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103518
IRS990/OtherAssetsTotalGrp/EOYAmt0112862
IRS990/OtherChangesInNetAssetsAmt02331443
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01065714
IRS990/OtherExpensesGrp/Desc0ASSIST TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ACCT MGMT FEES/SERV CHGS
IRS990/OtherExpensesGrp/FundraisingAmt0459
IRS990/OtherExpensesGrp/FundraisingAmt13022
IRS990/OtherExpensesGrp/FundraisingAmt25416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2203340
IRS990/OtherExpensesGrp/ProgramServicesAmt0872443
IRS990/OtherExpensesGrp/ProgramServicesAmt1465298
IRS990/OtherExpensesGrp/ProgramServicesAmt2268463
IRS990/OtherExpensesGrp/TotalAmt0872902
IRS990/OtherExpensesGrp/TotalAmt1509064
IRS990/OtherExpensesGrp/TotalAmt2282949
IRS990/OtherExpensesGrp/TotalAmt3203340
IRS990/OtherLiabilitiesGrp/BOYAmt0407529
IRS990/OtherLiabilitiesGrp/EOYAmt0449238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04464322
IRS990/OtherSalariesAndWagesGrp/TotalAmt04960471
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0318487
IRS990/PayrollTaxesGrp/TotalAmt0347587
IRS990/PensionPlanContributionsGrp/FundraisingAmt011439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0198125
IRS990/PensionPlanContributionsGrp/TotalAmt0223341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081764
IRS990/PrincipalOfficerNm0ROBERT MCNABB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0824910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0824910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183961
IRS990/ProgSrvcAccomActy2Grp/Desc0FOSTER CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02148441
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02981547
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0752680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0368829
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE & SHARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0449728
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0213629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06206502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03343535
IRS990/PYOtherExpensesAmt03126663
IRS990/PYOtherRevenueAmt01578995
IRS990/PYProgramServiceRevenueAmt01220212
IRS990/PYRevenuesLessExpensesAmt03093258
IRS990/PYSalariesCompEmpBnftPaidAmt06129323
IRS990/PYTotalExpensesAmt09255986
IRS990/PYTotalRevenueAmt012349244
IRS990/ReconcilationRevenueExpnssAmt0-2961169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0537871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01753767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03270734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01715727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04898560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06206502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05784461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05226321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04674002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026789846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0388677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0523410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0562024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02434138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010742859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.91210
IRS990ScheduleA/PublicSupportTotal170Amt026789846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04898560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06206502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05784461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05226321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,680,125
Liabilities
$679,529
Net assets
$50,000,596
Revenue
$6,758,862
Expenses
$9,720,031
Net income
-$2,961,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.9$1.19$48.7$11.6$12.5$0.97
2023Detailed filing. Detailed filing data is available for this year.$49.4$0.81$48.5$8.98$11.5$2.49
2022Detailed filing. Detailed filing data is available for this year.$50.7$0.68$50.0$6.76$9.72$2.96
2021Detailed filing. Detailed filing data is available for this year.$56.7$0.63$56.1$12.3$9.26$3.09
2020Detailed filing. Detailed filing data is available for this year.$46.8$2.17$44.6$10.2$9.41$0.83
2019Detailed filing. Detailed filing data is available for this year.$43.9$0.96$42.9$8.19$9.33$1.14
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.73$43.3$10.0$8.89$1.13
2017Detailed filing. Detailed filing data is available for this year.$45.7$1.16$44.5$8.14$9.26$1.13
2016Detailed filing. Detailed filing data is available for this year.$41.1$1.27$39.9$9.22$9.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$43.8$1.30$42.5$10.7$9.17$1.49
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.95$37.9$8.55$8.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.89$34.8$8.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.69$31.0$8.40