Civic Intelligence

Hillcrest Family Services

990 • Fiscal year 2015 • EIN 42-0680411

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 17, 2016

Organization Profilewww.hillcrest-fs.org

View Organization Page

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2005 Asbury RoadDubuque, IA 52001

(563) 583-7357

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.32x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-2.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$240,692

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$16,735,729

Up $45,454 (+0.3%) from 2014

Net Assets

Down

$9,653,133

Down $526,357 (-5.2%) from 2014

Liabilities

Up

$7,082,596

Up $571,811 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$22,285,156

Up $7,013,441 (+46%) from 2014

Expenses

Up

$22,724,046

Up $7,470,802 (+49%) from 2014

Net Income

Down

-$438,890

Down $457,361 (-2476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $11,588,159Liabilities 2010: $3,205,224Net Assets 2010: $8,382,9352010Assets 2011: $11,803,794Liabilities 2011: $2,483,366Net Assets 2011: $9,320,4282011Assets 2012: $16,167,300Liabilities 2012: $6,844,554Net Assets 2012: $9,322,7462012Assets 2013: $16,853,858Liabilities 2013: $6,704,967Net Assets 2013: $10,148,8912013Assets 2014: $16,690,275Liabilities 2014: $6,510,785Net Assets 2014: $10,179,4902014Assets 2015: $16,735,729Liabilities 2015: $7,082,596Net Assets 2015: $9,653,1332015Assets 2016: $17,216,727Liabilities 2016: $6,749,843Net Assets 2016: $10,466,8842016Assets 2017: $17,922,098Liabilities 2017: $6,517,150Net Assets 2017: $11,404,9482017Assets 2018: $18,636,798Liabilities 2018: $6,452,015Net Assets 2018: $12,184,7832018Assets 2019: $19,054,200Liabilities 2019: $6,464,300Net Assets 2019: $12,589,9002019Assets 2020: $19,813,061Liabilities 2020: $10,161,772Net Assets 2020: $9,651,2892020Assets 2021: $25,783,146Liabilities 2021: $11,444,733Net Assets 2021: $14,338,4132021Assets 2022: $25,166,664Liabilities 2022: $5,021,018Net Assets 2022: $20,145,6462022Assets 2023: $24,559,583Liabilities 2023: $4,530,836Net Assets 2023: $20,028,7472023

Highlighted filing

2015

Assets$16,735,729
Liabilities$7,082,596
Net Assets$9,653,133
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,376,0252010Expenses 2011: $17,519,7312011Expenses 2012: $17,849,7552012Expenses 2013: $20,973,1992013Revenue 2014: $15,271,715Expenses 2014: $15,253,244Net Income 2014: $18,4712014Revenue 2015: $22,285,156Expenses 2015: $22,724,046Net Income 2015: -$438,8902015Revenue 2016: $23,394,574Expenses 2016: $22,493,887Net Income 2016: $900,6872016Revenue 2017: $22,202,554Expenses 2017: $21,449,611Net Income 2017: $752,9432017Revenue 2018: $23,155,909Expenses 2018: $22,456,259Net Income 2018: $699,6502018Revenue 2019: $22,888,654Expenses 2019: $22,451,223Net Income 2019: $437,4312019Revenue 2020: $17,221,474Expenses 2020: $20,104,606Net Income 2020: -$2,883,1322020Revenue 2021: $22,464,986Expenses 2021: $18,253,306Net Income 2021: $4,211,6802021Revenue 2022: $24,635,134Expenses 2022: $18,341,976Net Income 2022: $6,293,1582022Revenue 2023: $18,081,747Expenses 2023: $18,398,512Net Income 2023: -$316,7652023

Highlighted filing

2015

Revenue$22,285,156
Expenses$22,724,046
Net Income-$438,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$22,411,609
Mission and Program Overview

Mission

As a leading human services provider for children, adults, and families in need, we deliver innovative, collaborative, and resourceful care.

Enhances the lives of children, families and adults in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,336,064$9,626,968▲ $290,904
Accounts Receivable$3,043,929$1,951,035▼ $1,092,894
Investments in Publicly Traded Securities$1,510,630$1,528,803▲ $18,173
Pledges and Grants Receivable$642,124$580,978▼ $61,146
Savings and Temporary Cash Investments$68,040$511,891▲ $443,851
Prepaid Expenses and Deferred Charges$175,978$179,111▲ $3,133
Intangible Assets$28,472--
Investments Other Securities$14,002$13,747▼ $255
Total Assets$16,690,275$16,735,729▲ $45,454
Other Assets Total$1,871,036$2,343,196▲ $472,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,128,497$4,445,743▲ $317,246
Accounts Payable and Accrued Expenses$1,826,121$2,022,707▲ $196,586
Other Liabilities$375,842$440,529▲ $64,687
Deferred Revenue$130,849$157,442▲ $26,593
Escrow Account Liability$49,476$16,175▼ $33,301
Total Liabilities$6,510,785$7,082,596▲ $571,811
Net Assets / Fund Balance
Unrestricted Net Assets$9,620,316$9,242,553▼ $377,763
Permanently Rstr Net Assets$231,000$231,000→ $0
Temporarily Rstr Net Assets$328,174$179,580▼ $148,594
Total Net Assets Fund Balance$10,179,490$9,653,133▼ $526,357
Total Liabilities and Net Assets / Fund Balance$16,690,275$16,735,729▲ $45,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,084,916$4,640,510$12,488,122
Equipment$1,084,076$2,726,799$3,810,875
Other Land Buildings$165,602$130,334$295,936
Land$205,413-$204,363
Leasehold Improvements$86,961$103,846$190,807
Other Assets Org$249,985--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,510,630$16,431▲ $8,100$6,358$1,528,803
2013$1,348,371$90,245▲ $80,313$8,299$1,510,630
2012$1,108,700$118,716▲ $171,776$50,821$1,348,371
2011$1,176,320$6,707▲ $109,546$183,873$1,108,700
2010$1,053,975$128,894▲ $2,819$9,368$1,176,320
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David F Widitz MDPsychiatryFT$214,993$25,700$240,693
Gary L GansemerPresident/CEOFT$168,767$48,557$217,324
Julie HeiderscheitChief Operating OfficerFT$105,698$20,428$126,126
Michael LuedtkeVice President of FinanceFT$71,304$17,895$89,199

Board Members and Trustees

NameTitle
Dean BeresfordChair
Crenna Brumwell Sahm2nd Vice Chair
Jim KennedyVice Chair
Becky PetersMember
Brian FoxMember
Carrie BleileMember
Chad WolbersMember
Dana BullockMember
Donnelle FuersteMember
John AdamsMember
Julie JohnsonMember
Keith CookMember
Mark LaRueMember
Randy DeckerMember
Rob McDonaldMember
Roger StutsmanMember
Steve BonnetMember
Tim ConlonMember
Tim RundeMember
Wesley HuisingaMember
Gabe FinninSecretary
Len HadleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Peter SzeibelPsychiatric services1015 Valentine Dr, Dubuque, IA 52003$129,981
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,107
Program Service Revenue
$20,393,153
Investment Income
$64,273
Other Revenue
$-99,377
All Other Contributions
$270,353
Change in Net Assets
$-438,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,411,609
Revenue Not Reported on Financial Statements
$-126,453
Revenue Not Reported on Form 990
$-255
Other Revenue Adjustments
$-126,453
Total Revenue per Audited Statements
$22,411,354
Total Revenue per Form 990
$22,285,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,685,281
Other Expenses$5,038,765
Total Fundraising Expense$423,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,084,848$1,304,319$100,730$13,489,897
Other Employee Benefits$2,178,349$250,428$13,667$2,442,444
Payroll Taxes$881,695$105,155$12,012$998,862
Office Expenses$799,289$153,914$15,488$968,691
Occupancy$714,898$57,568$19,837$792,303
Depreciation Depletion$531,015$154,127$76,644$761,786
Fees for Services Other$512,547$200,626$17,825$730,998
Pension Plan Contributions$408,041$73,215$6,936$488,192
Information Technology$206,566$77,505$4,541$288,612
Current Officers, Directors, Trustees, and Key Employees-$165,227$100,659$265,886
Travel$210,603$21,126$4,355$236,084
Interest$152,617$2,941$4,445$160,003
Insurance$85,385$65,666$3,647$154,698
Advertising$60,338$1,594$37,896$99,828
Conferences and Meetings$60,984$13,612$4,186$78,782
Fees for Services Accounting-$25,795-$25,795
All Other Expenses$6,649$9,088$155$15,892
Other Expenses$15,634--$15,634
Fees for Services Legal-$15,049-$15,049
Total Functional Expenses$19,604,068$2,696,955$423,023$22,724,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,849,945
Expenses per Audited Statements$22,724,046
Total Expenses per Form 990$22,724,046
Expenses Not Reported on Form 990$125,899
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,892
Fundraising Gross Income$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights$238,382-$107,465-
Bowl for Kids Sake$31,299$1,500$2,927$-1,427
Total Events$269,681$1,500$111,892$-110,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated insurance claims liability$249,985
Estimated health claims payable$159,997
Interest rate swap$30,547
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, Part VI, Section A, line 1

“The Executive Committee is composed of the elected officers. A simple majority of the members of the Executive Committee shall constitute a quorum. The Executive Committee shall be empowered to take such action as specifically authorized by the Board of Trustees and perform urgent business that cannot be delayed until the next regular Board meeting. Additionally, the Executive Committee shall be responsible for reviewing and approving the duties of the President/CEO, conducting the annual evaluation of the President/CEO and recommending any modifications to the employment contract.”

Form 990, Part VI, Section A, line 2

“Dean Beresford and Chad Wolbers have a business relationship.”

Form 990, Part VI, Section A, line 6

“The Board of Trustees consists of no less than 12 members, consisting of three (3) classes elected for a period of three (3) years. However, no person is allowed to serve more than six consecutive years as a Trustee.”

Form 990, Part VI, Section A, line 7A

“The Board directs the Executive Committee to submit the names of candidates to serve as replacement members of the Board of Trustees.”

Form 990, Part VI, Section B, line 11

“The Vice President of Finance and the Finance Committee review the Form 990. After review, the Form 990 is reviewed by the entire board before it is filed.”

Form 990, Part VI, Section B, line 12C

“Hillcrest Family Services has a conflict of interest policy in place. Officers and board members are required to sign the policy annually. Any potential conflict of interest is required to be disclosed to the other members of the governing body and made a matter of record when the interest becomes a matter of board action. If a potential conflict arises the Chairman of the board follows up. The board member with a conflict is not allowed to vote on the matter.”

Form 990, Part VI, Section B, line 15A

“The governing board determines the compensation for the President/CEO and is based on an annual evaluation using wage scales and comparability data. There is contemporaneous substantiation of the deliberation and decision. The process was last completed in fiscal year 2015. The President/CEO determines the compensation for the Vice President of Finance. The process is completed and documented with an annual evaluation using wage scales and comparability data. The organization does not have key employees. The process was last completed in fiscal year 2015.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Family Services
EIN
42-0680411
Phone
5635837357
Address
2005 Asbury Road, Dubuque, IA 52001

Signing Officer

Name
Gary Gansemer
Title
President/CEO
Phone
5635837357
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gansemer
Formed
1924
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
739
Volunteers
200

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“We provided two Adult Residential treatment centers in Dubuque, IA in FY2015. Also provided new services such as an Integrated Health Home in SE Iowa, MCH Henry Co. and Louisa Co., Crisis Stabilization, Mobile Crisis Outreach, and IPRS in Ottumwa, Iowa.”

Form 990, Part III, line 3

“Hillcrest Highland Place, an adult mental health residential care facility near Ottumwa, Iowa ceased operations on October 31, 2014.”

Form 990, Part XI, line 9:

“Change in value of beneficial interest in assets of Community Foundation -255. Change in value of interest rate swap -30,547.”

Financial Statement Notes

Part IV, Line 2B:

“Custodial funds”

Part V, Line 4:

“The endowments are used for several different purposes some of which are restricted for education, Family Life Campus building project and future operating expenses of the Family Life Campus building project. The Community Foundation also holds funds contributed by individual donors for the benefit of Hillcrest Family Services, Inc. It should be noted, however, that the Community Foundation has variance power, which allows them to modify the stipulations of the donors under certain circumstances as they monitor the changing needs of the community. These funds will not be recorded as an asset on the financial statements of the Organization. The funds are held by the Community Foundation as permanently endowed for the support of Hillcrest Family Services, Inc.”

Part X, Line 2:

“The Organization is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundations under Sections 509(a)(1) and (3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate purpose for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The entities' Form 990, 990-T and other income tax filings required by state, local, or non-U.S. tax authorities are no longer subject to tax examination for the years before 2012.”

Part XI, Line 2D - Other Adjustments:

“Change in value of Comm Fdtn assets incl in revenue for financial statements -255.”

Part XI, Line 4B - Other Adjustments:

“Fundraising expenses included in revenue for Form 990 -111,892. Rental expenses included in revenue for Form 990 -14,007. Loss on disposal of assets included in revenue for Form 990 -554.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses included in revenue for Form 990 111,892. Rental expenses included in revenue for Form 990 14,007.”

Raw XML AppendixShowing 400 of 834 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
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IRS990/Desc0Adolescent Pregnancy Prevention Program (Y Club)8,727 youth, age 12 to 18, participated in this after school pregnancy prevention program. Along with nightly activities, the youth also spent time at a local nursing home once a month throughout the year.Anna B. Lawther AcademyAdolescent Residential Education146 youth participated in Hillcrest's residential education program. Kids were actively involved in community service. Kids continued the Farmers Market/gardening project. K-12 Special Education Program170 students, grades 1 through 12, are attending school at the Dubuque in 2013, 44 students in Maquoketa. Adoption Services38 pregnant women were seen in 2015 for adoption counseling. 9 babies were placed into adoptive homes. Adoption staff worked with 11 families seeking to adopt a baby in the future.Adult Residential TreatmentFive homes, four in Dubuque and one in Iowa City, function to assist psychiatrically disabled adults. 8 individuals lived for various amounts of time at the Iowa City house and 32 in the Dubuque houses.Anti-Tobacco Program10,501 participants were serviced in tobacco diversion, a program for youth cited with underage tobacco use.Mentor-Dubuque139 school and community based matches between adult and children occurred. Mentor Dubuque focuses on providing service activities for the matches to participate in together.Emergency Shelter Care88 youth in crisis family situations, in danger of bodily harm, at risk of physical and sexual abuse or neglect or runaways received support at the Emergency Shelter.Family Centered Services65 clients were seen in the following programs: Supervised Apartment Living, Community based Remedial Services, Drug testing, Truancy, Family Support, Early Intervention (school & juvenile court).Health and Professional Health Clinic1,174 women and men were seen in the clinic. 15-30 referrals were made to crisis counseling services.Hillcrest RCF and PMI192 adults were served at this residential rehabilitation facility for psychiatrically disabled adults. 50 moved to another level of care; one was re-admitted to the facility.Hillcrest Mental Health CentersDubuque Co. center and Asbury location seen a total of 5,216 clients receiving psychiatry and mental health counseling in Dubuque in 2015. 1,156 individuals received services at our Jackson County mental health program in Maquoketa, 944 at our Washington County and SE Iowa office 228 at our Henry Co. and 216 in our Louisa Co.Hillcrest-Mercy Maternal Health ProgramThe Maternal Health program served 771 women in Dubuque, Delaware, Jones, Clinton, Cedar, and Jackson counties in 2015.Hillcrest Supported LivingThe Supported Living program worked with 8 individuals in 2015. Hillcrest Intergraded Health HomeThe IHH program worked with 874 individuals. Crisis StabilizationCrisis Stabilization program worked with 8 individuals in 2015.Mobile Crisis OutreachMobile Crisis Outreach program worked with 18 individuals in 2015.Homeless Outreach197 individuals with mental health issues received services through the Homeless Outreach program. Supervised Apartment Living6 youth (16 to 20 years old) participated in the supervised apartment living program in 2013, learning job skills, budgeting, daily living skills and receiving check-up from staff.Transitional Housing for Homeless Families25 families are living in the apartments; Wellness Center618 individuals received peer-driven, support-based services in recovery from mental illness, addictions, physical injury/illness and other life challenges. 285 individuals were served by our Crisis Services. WIC ProgramThe WIC locations, Clinton and Dubuque, served 5,785 individuals in 2015. In 2015: Services were provided to individuals in 56 Iowa counties, 17 states (including the District of Columbia) for a total of 38,438 people served.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm2Crenna Brumwell Sahm
IRS990/Form990PartVIISectionAGrp/PersonNm3Len Hadley
IRS990/Form990PartVIISectionAGrp/PersonNm4Gabe Finnin
IRS990/Form990PartVIISectionAGrp/PersonNm5John Adams
IRS990/Form990PartVIISectionAGrp/PersonNm6Keith Cook
IRS990/Form990PartVIISectionAGrp/PersonNm7Becky Peters
IRS990/Form990PartVIISectionAGrp/PersonNm8Donnelle Fuerste
IRS990/Form990PartVIISectionAGrp/PersonNm9Carrie Bleile
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IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Conlon
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Fox
IRS990/Form990PartVIISectionAGrp/PersonNm16Julie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Tim Runde
IRS990/Form990PartVIISectionAGrp/PersonNm18Roger Stutsman
IRS990/Form990PartVIISectionAGrp/PersonNm19Steve Bonnet
IRS990/Form990PartVIISectionAGrp/PersonNm20Dana Bullock
IRS990/Form990PartVIISectionAGrp/PersonNm21Chad Wolbers
IRS990/Form990PartVIISectionAGrp/PersonNm22Gary L Gansemer
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Luedtke
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr David F Widitz MD
IRS990/Form990PartVIISectionAGrp/PersonNm25Julie Heiderscheit
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt24Psychiatry
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Operating Officer
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Tomorrow is about changing our lives so that we can change the lives of children and families in need. We have made the Five Promises model our own, and added a sixth Promise: Caring adults, safe places, healthy starts, effective education, opportunities to serve, and opportunities for a spiritual connection.
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IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,735,729
Liabilities
$7,082,596
Net assets
$9,653,133
Revenue
$22,285,156
Expenses
$22,724,046
Net income
-$438,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.6$4.53$20.0$18.1$18.4$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$5.02$20.1$24.6$18.3$6.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$11.4$14.3$22.5$18.3$4.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$10.2$9.65$17.2$20.1$2.88
2019Summary only. Only limited summary data is available for this year.$19.1$6.46$12.6$22.9$22.5$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$6.45$12.2$23.2$22.5$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$6.52$11.4$22.2$21.4$0.75
2016Detailed filing. Detailed filing data is available for this year.$17.2$6.75$10.5$23.4$22.5$0.90
2015Detailed filing. Detailed filing data is available for this year.$16.7$7.08$9.65$22.3$22.7$0.44
2014Summary only. Only limited summary data is available for this year.$16.7$6.51$10.2$15.3$15.3$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.70$10.1$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.84$9.32$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.48$9.32$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.21$8.38$17.4