Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 42-0713654 • 501(c)3 • Ottumwa, IA
Profile
Programs designed to provide a comprehensive community child and family care program
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$2,476,439
Down $122,447 (-4.7%) from 2023
Liabilities
Down$545,766
Down $90,770 (-14%) from 2023
Net Assets
Down$1,930,673
Down $31,677 (-1.6%) from 2023
Revenue
Down$5,344,218
Down $142,205 (-2.6%) from 2023
Expenses
Up$5,375,895
Up $150,463 (+2.9%) from 2023
Net Income
Down-$31,677
Down $292,668 (-112%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Programs designed to provide a comprehensive community child and family care program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,476,581 | $1,467,982 | ▼ $8,599 |
| Accounts Receivable | $669,147 | $629,062 | ▼ $40,085 |
| Cash and Non-Interest-Bearing Accounts | $422,337 | $345,830 | ▼ $76,507 |
| Prepaid Expenses and Deferred Charges | $30,821 | $33,565 | ▲ $2,744 |
| Total Assets | $2,598,886 | $2,476,439 | ▼ $122,447 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $365,943 | $284,715 | ▼ $81,228 |
| Deferred Revenue | $270,593 | $261,051 | ▼ $9,542 |
| Total Liabilities | $636,536 | $545,766 | ▼ $90,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,962,350 | $1,930,673 | ▼ $31,677 |
| Total Net Assets Fund Balance | $1,962,350 | $1,930,673 | ▼ $31,677 |
| Total Liabilities and Net Assets / Fund Balance | $2,598,886 | $2,476,439 | ▼ $122,447 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,261,410 | $673,407 | $1,934,817 |
| Equipment | $92,693 | $744,096 | $836,789 |
| Land | $111,600 | - | $111,600 |
| Other Land Buildings | $2,279 | $35,907 | $38,186 |
| Name | Title |
|---|---|
| Amy Gardner | President |
| Brad Barnes | President El |
| Blake Smith | Board Member |
| Bridget Swanstrom | Board Member |
| Claudia Gates | Board Member |
| Ellis Codjoe | Board Member |
| Eric Carlson | Board Member |
| Ginny Kjer | Board Member |
| Samantha Ulin | Board Member |
| Tucker Black | Board Member |
| Ryan Mitchell | Secretary/tr |
| Ted Haas | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,123,581 |
| Other Expenses | $1,120,690 |
| Grants and Similar Amounts Paid | $131,624 |
| Total Fundraising Expense | $39,079 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,348,231 | $70,380 | $20,074 | $3,438,685 |
| Other Employee Benefits | $341,495 | $11,487 | $1,974 | $354,956 |
| Payroll Taxes | $305,280 | $23,796 | $864 | $329,940 |
| Occupancy | $140,752 | $8,153 | $91 | $148,996 |
| Grants to Domestic Individuals | $131,624 | - | - | $131,624 |
| All Other Expenses | $96,225 | $2,735 | $1,390 | $100,350 |
| Other Expenses | $86,310 | $1,607 | $14,673 | $87,917 |
| Fees for Services Other | $66,207 | $9,791 | - | $75,998 |
| Depreciation Depletion | $68,637 | $6,717 | - | $75,354 |
| Travel | $50,955 | $489 | $13 | $51,457 |
| Conferences and Meetings | $8,774 | $36 | - | $8,810 |
| Total Functional Expenses | $5,182,691 | $154,125 | $39,079 | $5,375,895 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $144,822 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $144,822 | $144,822 | - | $144,822 |
| Total Events | $144,822 | $144,822 | - | $144,822 |
“A copy of the return is provided to the board and is reviewed and approved at a board of directors meeting, unless time restraints prohibit such review in which case the board will approve the 990 without review knowing that an amended return may be filed if neccessary.”
“At the annual meeting of the board of directors a conflict of interest statement is given to each individual board member, they review and sign off individually concerning conflict of interest.”
“The board of directors reviews ceo, executive director, and top management positions and compares salaries and years of service with comparable jobs in the state and from the coalition for family services salary survey to determine and approve salary adjustments.”
“The board of directors reviews key positions and compares salaries and years of service with comparable jobs in the state and from the coalition for family services salary survey to determine and approve salary adjustments.”
“The form 990 is available to view online at the national center for charitable statistices website @ nccsdataweb.urban.org”
“Programs designed to provide a comprehensive community child and family care program”
“ROUNDING ADJUSTMENT 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 365943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 284715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 669147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 629062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 239355 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACEY BOXX-VASS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416823449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 EAST FIFTH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTUMWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 525010656 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 422337 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 345830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8774 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8810 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131624 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135 |
| IRS990/CYOtherExpensesAmt | 0 | 1120690 |
| IRS990/CYOtherRevenueAmt | 0 | 334751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4769977 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4123581 |
| IRS990/CYTotalExpensesAmt | 0 | 5375895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5344218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 270593 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261051 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6717 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75354 |
| IRS990/Desc | 0 | EMERGENCY SHELTER CARE THE SHELTER IS DESIGNED TO SERVE UP TO 15 INDIVIDUALS, ADOLESCENTS AGES 12-18, LISCENSED AS A COED FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1011969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9791 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75998 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TUCKER BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIS CODJOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDIA GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINNY KJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BLAKE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIDGET SWANSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA ULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRAD BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TED HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 144822 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 8919 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 131624 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 131624 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5344218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1453410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1476581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1467982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2921392 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1962350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1930673 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 144822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1962350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1930673 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 91 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 341495 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 354956 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 213992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87917 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189929 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 189929 |
| IRS990/OtherRevenueTotalAmt | 0 | 189929 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3348231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3438685 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 864 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329940 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33565 |
| IRS990/PrincipalOfficerNm | 0 | AMY GARDNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4769977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4769977 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER GROUP CARE - THE ASSOCIATION OPERATES THE FACILITY FOR ADOLESCENTS 13-18. LICENSED TO SERVE UP TO 8 INDIVIDUALS AND IT IS A COED FACILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 968696 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13324 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 968552 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD HEALTH WELL CHILD CARE. CHILDREN 0-21 ARE SEEN AND EXAMINED AT ASSOCIATION CLINICS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1203878 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1172372 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1998148 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 109381 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1805668 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 159037 |
| IRS990/PYInvestmentIncomeAmt | 0 | 131 |
| IRS990/PYOtherExpensesAmt | 0 | 1132575 |
| IRS990/PYOtherRevenueAmt | 0 | 431690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4884123 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 260991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3933820 |
| IRS990/PYTotalExpensesAmt | 0 | 5225432 |
| IRS990/PYTotalRevenueAmt | 0 | 5486423 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1064478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 239355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1760360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2588304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20256 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5104728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5315813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4808738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4180114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3076817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22486210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39536 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25074514 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5344083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5486292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5007156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4399806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4837177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25074514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5344218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5486423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5007162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4420062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4856185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25114050 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1261410 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 673407 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1934817 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 744096 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 836789 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38186 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1467982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 144822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 144822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 144822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 144822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 144822 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 131624 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES ITS EXISTING INTERNAL CONTROL SYSTEM TO MONITOR GRANT ACTIVITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD AND IS REVIEWED AND APPROVED AT A BOARD OF DIRECTORS MEETING, UNLESS TIME RESTRAINTS PROHIBIT SUCH REVIEW IN WHICH CASE THE BOARD WILL APPROVE THE 990 WITHOUT REVIEW KNOWING THAT AN AMENDED RETURN MAY BE FILED IF NECCESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS A CONFLICT OF INTEREST STATEMENT IS GIVEN TO EACH INDIVIDUAL BOARD MEMBER, THEY REVIEW AND SIGN OFF INDIVIDUALLY CONCERNING CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT POSITIONS AND COMPARES SALARIES AND YEARS OF SERVICE WITH COMPARABLE JOBS IN THE STATE AND FROM THE COALITION FOR FAMILY SERVICES SALARY SURVEY TO DETERMINE AND APPROVE SALARY ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS KEY POSITIONS AND COMPARES SALARIES AND YEARS OF SERVICE WITH COMPARABLE JOBS IN THE STATE AND FROM THE COALITION FOR FAMILY SERVICES SALARY SURVEY TO DETERMINE AND APPROVE SALARY ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS AVAILABLE TO VIEW ONLINE AT THE NATIONAL CENTER FOR CHARITABLE STATISTICES WEBSITE @ NCCSDATAWEB.URBAN.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2598886 |
| IRS990/TotalAssetsEOYAmt | 0 | 2476439 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2598886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2476439 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 239355 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39079 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5182691 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5375895 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 636536 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 545766 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits
Winnsboro, SC
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
116% higherNorth Highlands, CA
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
116% higherLongview, WA
View Organization501(c)3
Revenue vs current organization
49% lowerAssets vs current organization
116% higherAlbuquerque, NM
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
116% higher