Civic Intelligence

Whaley Memorial Foundation

990 • Fiscal year 2014 • EIN 38-1358235

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

1201 N Grand TraverseFlint, MI 48503

(810) 234-3603

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$137,892

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,528,057

Up $3,889,059 (+51%) from 2013

Net Assets

Up

$11,092,911

Up $3,776,126 (+52%) from 2013

Liabilities

Up

$435,146

Up $112,933 (+35%) from 2013

Revenue

Up

$7,956,127

Up $3,959,962 (+99%) from 2013

Expenses

Up

$4,188,862

Up $224,359 (+5.7%) from 2013

Net Income

Up

$3,767,265

Up $3,735,603 (+11798%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,660,364Liabilities 2010: $345,100Net Assets 2010: $6,315,2642010Assets 2011: $6,547,925Liabilities 2011: $315,929Net Assets 2011: $6,231,9962011Assets 2012: $6,838,509Liabilities 2012: $330,675Net Assets 2012: $6,507,8342012Assets 2013: $7,638,998Liabilities 2013: $322,213Net Assets 2013: $7,316,7852013Assets 2014: $11,528,057Liabilities 2014: $435,146Net Assets 2014: $11,092,9112014Assets 2015: $11,293,188Liabilities 2015: $714,886Net Assets 2015: $10,578,3022015Assets 2016: $10,969,614Liabilities 2016: $1,253,579Net Assets 2016: $9,716,0352016Assets 2017: $11,563,388Liabilities 2017: $1,480,332Net Assets 2017: $10,083,0562017Assets 2018: $10,943,364Liabilities 2018: $1,119,872Net Assets 2018: $9,823,4922018Assets 2019: $12,089,442Liabilities 2019: $869,989Net Assets 2019: $11,219,4532019Assets 2020: $13,282,347Liabilities 2020: $1,875,990Net Assets 2020: $11,406,3572020Assets 2021: $14,711,465Liabilities 2021: $625,298Net Assets 2021: $14,086,1672021Assets 2022: $14,035,530Liabilities 2022: $480,029Net Assets 2022: $13,555,5012022Assets 2023: $15,329,060Liabilities 2023: $929,054Net Assets 2023: $14,400,0062023Assets 2024: $17,204,981Liabilities 2024: $1,769,165Net Assets 2024: $15,435,8162024

Highlighted filing

2014

Assets$11,528,057
Liabilities$435,146
Net Assets$11,092,911

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,547,7652010Expenses 2011: $3,686,2622011Expenses 2012: $4,030,0682012Revenue 2013: $3,996,165Expenses 2013: $3,964,503Net Income 2013: $31,6622013Revenue 2014: $7,956,127Expenses 2014: $4,188,862Net Income 2014: $3,767,2652014Revenue 2015: $4,001,320Expenses 2015: $3,860,756Net Income 2015: $140,5642015Revenue 2016: $3,662,353Expenses 2016: $5,064,668Net Income 2016: -$1,402,3152016Revenue 2017: $4,650,812Expenses 2017: $5,087,743Net Income 2017: -$436,9312017Revenue 2018: $6,894,171Expenses 2018: $5,418,094Net Income 2018: $1,476,0772018Revenue 2019: $7,371,596Expenses 2019: $5,856,117Net Income 2019: $1,515,4792019Revenue 2020: $5,605,464Expenses 2020: $6,205,341Net Income 2020: -$599,8772020Revenue 2021: $7,553,701Expenses 2021: $6,386,042Net Income 2021: $1,167,6592021Revenue 2022: $7,356,702Expenses 2022: $6,695,218Net Income 2022: $661,4842022Revenue 2023: $7,398,174Expenses 2023: $8,329,485Net Income 2023: -$931,3112023Revenue 2024: $9,731,254Expenses 2024: $8,756,891Net Income 2024: $974,3632024

Highlighted filing

2014

Revenue$7,956,127
Expenses$4,188,862
Net Income$3,767,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$8,921,159
Mission and Program Overview

Mission

Whaley children's center provides tools to children and families who have experienced trauma to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,538,316$3,508,047▼ $30,269
Land, Buildings, and Equipment, Net$936,422$1,006,260▲ $69,838
Accounts Receivable$425,417$626,231▲ $200,814
Cash and Non-Interest-Bearing Accounts$680,736$482,848▼ $197,888
Savings and Temporary Cash Investments$95,247$86,416▼ $8,831
Pledges and Grants Receivable$42,518$42,662▲ $144
Prepaid Expenses and Deferred Charges$29,986$19,108▼ $10,878
Total Assets$7,638,998$11,528,057▲ $3,889,059
Other Assets Total$1,890,356$5,756,485▲ $3,866,129
Liabilities
Accounts Payable and Accrued Expenses$234,144$363,165▲ $129,021
Mortgage Notes Payable Secured by Investment Property$65,841$41,377▼ $24,464
Other Liabilities$22,228$18,104▼ $4,124
Deferred Revenue-$12,500-
Total Liabilities$322,213$435,146▲ $112,933
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,208,659$8,074,791▲ $3,866,132
Unrestricted Net Assets$2,966,620$2,907,623▼ $58,997
Temporarily Rstr Net Assets$141,506$110,497▼ $31,009
Total Net Assets Fund Balance$7,316,785$11,092,911▲ $3,776,126
Total Liabilities and Net Assets / Fund Balance$7,638,998$11,528,057▲ $3,889,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,146$2,715,162$3,457,308
Equipment$220,333$343,167$563,500
Other Land Buildings$8,281$173,185$181,466
Land$35,500-$35,500
Other Assets Org$41,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,721,837$3,871,600▲ $257,385$331,635$8,519,187
2013$4,211,481$293,526▲ $373,342$156,512$4,721,837
2012$4,075,077-▲ $275,648$139,244$4,211,481
2011$4,136,273-▲ $38,145$99,341$4,075,077
2010$4,040,644-▲ $239,305$143,676$4,136,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Roach MswPresident &FT$137,892-$137,892
Becki Flanagin Mba CPACFOFT$56,709$5,124$61,833

Board Members and Trustees

NameTitle
Evelyn NartelskiChairperson
Christopher EstesVice Chairpe
Diana HeddermanDirector
Fred HenslerDirector
Gordy TaylorDirector
Jim MurdockDirector
Kim GrayDirector
Mona Hardas MdDirector
Nathan AdamsDirector
Rebecca BartleyDirector
Susan GoeringDirector
Tj SlivkaDirector
Walter Barkey MdDirector
Anne KellySecretary
Scott TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,812,041
Program Service Revenue
$2,888,436
Investment Income
$256,443
Other Revenue
$-793
All Other Contributions
$4,529,739
Change in Net Assets
$3,767,265

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$69,384Donor Provided
Total Noncash Contributions$69,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,956,127
Revenue Not Reported on Form 990
$8,861
Total Revenue per Audited Statements
$7,964,988
Total Revenue per Form 990
$7,956,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,039,851
Other Expenses$984,498
Total Fundraising Expense$255,894
Grants and Similar Amounts Paid$164,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,967,679$246,542$178,000$2,392,221
Occupancy$203,473$87,272$2,122$292,867
Payroll Taxes$181,869$40,774$16,451$239,094
Other Employee Benefits$158,408$30,391$14,329$203,128
Current Officers, Directors, Trustees, and Key Employees-$199,725-$199,725
Grants to Domestic Individuals$164,513--$164,513
Insurance$79,262$48,872-$128,134
Depreciation Depletion$126,259--$126,259
Office Expenses$50,891$33,809$13,635$98,335
Fees for Services Other$30,541$55,593$1,500$87,634
Travel$68,718$14,988$768$84,474
Fees for Services Legal-$52,979-$52,979
Fees for Services Accounting-$34,891-$34,891
Conferences and Meetings$247$12,258$5,525$18,030
Interest$1,617$1,359$5,708$8,684
Other Expenses$1,186$6,765$8,500$6,765
Pension Plan Contributions$5,683--$5,683
Total Functional Expenses$3,043,103$889,865$255,894$4,188,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,188,862
Total Expenses per Audited Statements$4,188,862
Total Expenses per Form 990$4,188,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,880
Fundraising Gross Income$167,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WORLD'S GREATES$129,085$63,015$51,277$11,738
Gala$165,718$49,050$25,863$23,187
Total Events$411,479$167,565$177,953$-10,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$18,104
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
Yes
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, Page 6, Part VI, Line 11B

The cfo reviewed the form 990 prior to filing. The form was provided to board members before it was filed.

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

Ongoing transactions and contracts are reviewed annually by management and will be evaluated for possible conflicts of interest.

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

Ceo salary is reviewed and approved by independent board members and comparability data from michigan federation and alliance for children and families is reviewed. Decisions regarding compensation are documented in the board minutes.

Form 990, Page 6, Part VI, Line 19

The form 990 is kept at the business address and is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
WHALEY CHILDREN'S CENTER INC
EIN
38-1358235
Phone
8102343603
Address
1201 N GRAND TRAVERSE, FLINT, MI 48503

Signing Officer

Name
Becki Flanagin
Title
CFO
Phone
8102343603
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becki Flanagin
Formed
1926
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
180
Volunteers
400

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jane M Johnson
Phone
8107323000
Supplemental Narrative

Additional Explanations

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

Established in 1926, whaley children's center is a private residential treatment facility serving children from all over michigan. Whaley cares for and provides treatment for young children who have survived moderate to extreme neglect, physical abuse, and sexual abuse. In addition, children have survived domestic violence, substance abuse, and witnessed extreme violence. With the average age of children being 11 years old, whaley is one of the few facilities that takes children as young as 5 years old. Our services include residential care, individual therapy, group therapy, family therapy, life skills, social skills, educational services, after care support and mentoring. Whaley provides evidence based treatment including trauma focused cognitive behavioral therapy, the sanctuary model, collaborative problem solving, and the circle of courage. Through the intensive 3:1 support that whaley provides, which is amongst the highest in the state of michigan, whaley has a 75 percent success rate of children leaving to families, armed with the tools and skills to become principled young adults. In 2014, whaley provided 14,457 days of care to our resident children.

Form 990, Part XI, Line 9

Change in value of st. Paul, martin, and barth trusts -7,135

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The funds are intended to be spent consistent with restrictions imposed.

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization files information returns in the u.s. Federal and michigan jurisdictions. Generally, the statute of limitations on federal returns expires after three years and for michigan returns it is four years.

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

Change in value of st. Paul, martin, and barth trusts -7,135

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IRS990/Desc0SEE SCHEDULE O ESTABLISHED IN 1926, WHALEY CHILDREN'S CENTER IS A PRIVATE RESIDENTIAL TREATMENT FACILITY SERVING CHILDREN FROM ALL OVER MICHIGAN. WHALEY CARES FOR AND PROVIDES TREATMENT FOR YOUNG CHILDREN WHO HAVE SURVIVED MODERATE TO EXTREME NEGLECT, PHYSICAL ABUSE, AND SEXUAL ABUSE. IN ADDITION, CHILDREN HAVE SURVIVED DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND WITNESSED EXTREME VIOLENCE. WITH THE AVERAGE AGE OF CHILDREN BEING 11 YEARS OLD, WHALEY IS ONE OF THE FEW FACILITIES THAT TAKES CHILDREN AS YOUNG AS 5 YEARS OLD. OUR SERVICES INCLUDE RESIDENTIAL CARE, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, LIFE SKILLS, SOCIAL SKILLS, EDUCATIONAL SERVICES, AFTER CARE SUPPORT AND MENTORING. WHALEY PROVIDES EVIDENCE BASED TREATMENT INCLUDING TRAUMA FOCUSED COGNITIVE BEHAVIORAL THERAPY, THE SANCTUARY MODEL, COLLABORATIVE PROBLEM SOLVING, AND THE CIRCLE OF COURAGE. THROUGH THE INTENSIVE 3:1 SUPPORT THAT WHALEY PROVIDES, WHICH IS AMONGST THE HIGHEST IN THE STATE OF MICHIGAN, WHALEY HAS A 75 PERCENT SUCCESS RATE OF CHILDREN LEAVING TO FAMILIES, ARMED WITH THE TOOLS AND SKILLS TO BECOME PRINCIPLED YOUNG ADULTS. IN 2014, WHALEY PROVIDED 14,457 DAYS OF CARE TO OUR RESIDENT CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1656709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01926
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0247414
IRS990/FundraisingDirectExpensesAmt0179880
IRS990/FundraisingGrossIncomeAmt0167565
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt0164513
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt048872
IRS990/InsuranceGrp/ProgramServicesAmt079262
IRS990/InsuranceGrp/TotalAmt0128134
IRS990/InterestGrp/FundraisingAmt05708
IRS990/InterestGrp/ManagementAndGeneralAmt01359
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IRS990/InterestGrp/TotalAmt08684
IRS990/InvestmentIncomeGrp/ExclusionAmt0135697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135697
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03538316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03508047
IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipAccumDeprecAmt03231514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0936422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01006260
IRS990/LandBldgEquipCostOrOtherBssAmt04237774
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0785152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WHALEY CHILDREN'S CENTER PROVIDES TOOLS TO CHILDREN AND FAMILIES WHO HAVE EXPERIENCED TRAUMA TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041377
IRS990/NetAssetsOrFundBalancesBOYAmt07316785
IRS990/NetAssetsOrFundBalancesEOYAmt011092911
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0120746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12315
IRS990/NetUnrlzdGainsLossesInvstAmt015996
IRS990/NoncashContributionsAmt069384
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IRS990/OccupancyGrp/FundraisingAmt02122
IRS990/OccupancyGrp/ManagementAndGeneralAmt087272
IRS990/OccupancyGrp/ProgramServicesAmt0203473
IRS990/OccupancyGrp/TotalAmt0292867
IRS990/OfficeExpensesGrp/FundraisingAmt013635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033809
IRS990/OfficeExpensesGrp/ProgramServicesAmt050891
IRS990/OfficeExpensesGrp/TotalAmt098335
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05756485
IRS990/OtherChangesInNetAssetsAmt0-7135
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203128
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09356
IRS990/OtherExpensesGrp/FundraisingAmt18500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16765
IRS990/OtherExpensesGrp/ProgramServicesAmt02757
IRS990/OtherExpensesGrp/ProgramServicesAmt11186
IRS990/OtherExpensesGrp/TotalAmt035760
IRS990/OtherExpensesGrp/TotalAmt19686
IRS990/OtherExpensesGrp/TotalAmt26765
IRS990/OtherLiabilitiesGrp/BOYAmt022228
IRS990/OtherLiabilitiesGrp/EOYAmt018104
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011522
IRS990/OtherRevenueTotalAmt011522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01967679
IRS990/OtherSalariesAndWagesGrp/TotalAmt02392221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181869
IRS990/PayrollTaxesGrp/TotalAmt0239094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05683
IRS990/PensionPlanContributionsGrp/TotalAmt05683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04208659
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08074791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019108
IRS990/PrincipalOfficerNm0BECKI FLANAGIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02888436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02888436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0837182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0154735
IRS990/PYInvestmentIncomeAmt0257977
IRS990/PYOtherExpensesAmt0840621
IRS990/PYOtherRevenueAmt05194
IRS990/PYProgramServiceRevenueAmt02895812
IRS990/PYRevenuesLessExpensesAmt031662
IRS990/PYSalariesCompEmpBnftPaidAmt02969147
IRS990/PYTotalExpensesAmt03964503
IRS990/PYTotalRevenueAmt03996165
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03767265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02888436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086416
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 93,873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02722412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0781709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015029862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75660
IRS990ScheduleA/PublicSupportPY170Pct00.73990
IRS990ScheduleA/PublicSupportTotal170Amt02722412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0471453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02722412
IRS990ScheduleA/TotalSupportAmt03597994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$1.77$15.4$9.73$8.76$0.97
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.93$14.4$7.40$8.33$0.93
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.48$13.6$7.36$6.70$0.66
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.1$7.55$6.39$1.17
2020Detailed filing. Detailed filing data is available for this year.$13.3$1.88$11.4$5.61$6.21$0.60
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.87$11.2$7.37$5.86$1.52
2018Detailed filing. Detailed filing data is available for this year.$10.9$1.12$9.82$6.89$5.42$1.48
2017Detailed filing. Detailed filing data is available for this year.$11.6$1.48$10.1$4.65$5.09$0.44
2016Detailed filing. Detailed filing data is available for this year.$11.0$1.25$9.72$3.66$5.06$1.40
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.71$10.6$4.00$3.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.44$11.1$7.96$4.19$3.77
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.32$7.32$4.00$3.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.33$6.51$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.32$6.23$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.35$6.32$3.55