Civic Intelligence

American Home Finding Association

990 • Fiscal year 2017 • EIN 42-0713654

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileWWW.AHFA.ORG

View Organization Page

PO Box 656Ottumwa, IA 52501

(641) 682-3449

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,323,478

Up $211,433 (+19%) from 2016

Net Assets

Up

-$231,119

Up $203,738 (+47%) from 2016

Liabilities

Up

$1,554,597

Up $7,695 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Up

$3,758,174

Up $762,872 (+25%) from 2016

Expenses

Up

$3,554,436

Up $548,940 (+18%) from 2016

Net Income

Up

$203,738

Up $213,932 (+2099%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $972,770Liabilities 2011: $1,170,402Net Assets 2011: -$197,6322011Assets 2012: $1,007,858Liabilities 2012: $1,405,616Net Assets 2012: -$397,7582012Assets 2013: $1,053,421Liabilities 2013: $1,466,387Net Assets 2013: -$412,9662013Assets 2014: $930,805Liabilities 2014: $1,381,045Net Assets 2014: -$450,2402014Assets 2015: $999,220Liabilities 2015: $1,423,882Net Assets 2015: -$424,6622015Assets 2016: $1,112,045Liabilities 2016: $1,546,902Net Assets 2016: -$434,8572016Assets 2017: $1,323,478Liabilities 2017: $1,554,597Net Assets 2017: -$231,1192017Assets 2018: $1,123,083Liabilities 2018: $1,397,251Net Assets 2018: -$274,1682018Assets 2019: $1,262,894Liabilities 2019: $1,521,253Net Assets 2019: -$258,3592019Assets 2020: $1,465,463Liabilities 2020: $509,718Net Assets 2020: $955,7452020Assets 2021: $2,284,857Liabilities 2021: $940,239Net Assets 2021: $1,344,6182021Assets 2022: $2,432,491Liabilities 2022: $731,132Net Assets 2022: $1,701,3592022Assets 2023: $2,598,886Liabilities 2023: $636,536Net Assets 2023: $1,962,3502023Assets 2024: $2,476,439Liabilities 2024: $545,766Net Assets 2024: $1,930,6732024

Highlighted filing

2017

Assets$1,323,478
Liabilities$1,554,597
Net Assets-$231,119
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,544,6342011Expenses 2012: $2,642,4172012Revenue 2013: $2,764,803Expenses 2013: $2,747,028Net Income 2013: $17,7752013Revenue 2014: $2,797,016Expenses 2014: $2,834,291Net Income 2014: -$37,2752014Revenue 2015: $2,751,115Expenses 2015: $2,725,537Net Income 2015: $25,5782015Revenue 2016: $2,995,302Expenses 2016: $3,005,496Net Income 2016: -$10,1942016Revenue 2017: $3,758,174Expenses 2017: $3,554,436Net Income 2017: $203,7382017Revenue 2018: $3,604,468Expenses 2018: $3,647,517Net Income 2018: -$43,0492018Revenue 2019: $3,737,993Expenses 2019: $3,722,184Net Income 2019: $15,8092019Revenue 2020: $4,856,185Expenses 2020: $3,642,081Net Income 2020: $1,214,1042020Revenue 2021: $4,420,062Expenses 2021: $4,031,191Net Income 2021: $388,8712021Revenue 2022: $5,007,162Expenses 2022: $4,650,421Net Income 2022: $356,7412022Revenue 2023: $5,486,423Expenses 2023: $5,225,432Net Income 2023: $260,9912023Revenue 2024: $5,344,218Expenses 2024: $5,375,895Net Income 2024: -$31,6772024

Highlighted filing

2017

Revenue$3,758,174
Expenses$3,554,436
Net Income$203,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,758,174
Mission and Program Overview

Mission

Programs designed to provide a comprehensive community child and family care program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,115$580,182▲ $199,067
Accounts Receivable$361,211$401,915▲ $40,704
Cash and Non-Interest-Bearing Accounts$273,692$257,880▼ $15,812
Prepaid Expenses and Deferred Charges$22,119$22,119→ $0
Total Assets$1,112,045$1,323,478▲ $211,433
Other Assets Total$73,908$61,382▼ $12,526
Liabilities
Other Liabilities$1,094,820$1,078,502▼ $16,318
Accounts Payable and Accrued Expenses$291,866$336,535▲ $44,669
Deferred Revenue$160,216$139,560▼ $20,656
Total Liabilities$1,546,902$1,554,597▲ $7,695
Net Assets / Fund Balance
Unrestricted Net Assets$-434,857$-231,119▲ $203,738
Total Net Assets Fund Balance$-434,857$-231,119▲ $203,738
Total Liabilities and Net Assets / Fund Balance$1,112,045$1,323,478▲ $211,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,287$415,495$748,782
Equipment$87,599$487,132$574,731
Land$126,600-$126,600
Other Land Buildings$32,696$55,476$88,172
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Abby ConradPresident
Amy GardnerBoard Member
Blake SmithBoard Member
Brett MorrisBoard Member
Erik CrossBoard Member
Heidi OwensBoard Member
Marilyn DalbeyBoard Member
Ryan MitchellBoard Member
Ted HaasBoard Member
Tim SchwartzBoard Member
Wenk PodliskaBoard Member
Bridget SwanstromVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$749,018
Program Service Revenue
$2,897,671
Investment Income
$112
Other Revenue
$111,373
All Other Contributions
$749,018
Change in Net Assets
$203,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,609,199
Other Expenses$767,933
Grants and Similar Amounts Paid$177,304
Total Fundraising Expense$29,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,077,556$124,765$12,897$2,215,218
Payroll Taxes$187,509$18,175$576$206,260
Other Employee Benefits$186,056$1,608$57$187,721
Grants to Domestic Individuals$177,304--$177,304
Occupancy$86,074$10,497-$96,571
All Other Expenses$78,332$4,220$1,034$83,586
Fees for Services Other$54,525$8,737-$63,262
Travel$49,339$358-$49,697
Other Expenses$27,897$13,895$1,301$43,093
Depreciation Depletion$40,771$591-$41,362
Conferences and Meetings$11,930$233-$12,163
Interest$656$329-$985
Total Functional Expenses$3,339,120$185,723$29,593$3,554,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$81,506$81,506-$81,506
Total Events$81,506$81,506-$81,506
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$998,542
Deferred Comp$79,960
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

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

“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.”

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

“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.”

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

“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.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to view online at the national center for charitable statistices website @ nccsdataweb.urban.org”

Filing and Contact Details

Filer

Filer Name
American Home Finding Association
EIN
42-0713654
Phone
6416823449
Address
PO BOX 656, OTTUMWA, IA 52501

Signing Officer

Name
Tracey Boxx-vass
Title
Executive Director
Phone
6416823449
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Conrad
Formed
1942
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
103
Volunteers
39

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Michael J Podliska
Phone
6416845489
Supplemental Narrative

Additional Explanations

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

“Programs designed to provide a comprehensive community child and family care program”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013728
IRS990/OtherExpensesGrp/FundraisingAmt11301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213895
IRS990/OtherExpensesGrp/ProgramServicesAmt0117525
IRS990/OtherExpensesGrp/ProgramServicesAmt1130535
IRS990/OtherExpensesGrp/ProgramServicesAmt2113111
IRS990/OtherExpensesGrp/ProgramServicesAmt327897
IRS990/OtherExpensesGrp/TotalAmt0132711
IRS990/OtherExpensesGrp/TotalAmt1130535
IRS990/OtherExpensesGrp/TotalAmt2113968
IRS990/OtherExpensesGrp/TotalAmt343093
IRS990/OtherLiabilitiesGrp/BOYAmt01094820
IRS990/OtherLiabilitiesGrp/EOYAmt01078502
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010867
IRS990/OtherRevenueTotalAmt010867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02077556
IRS990/OtherSalariesAndWagesGrp/TotalAmt02215218
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187509
IRS990/PayrollTaxesGrp/TotalAmt0206260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022119
IRS990/PrincipalOfficerNm0ABBY CONRAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02897671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02897671
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN PROVIDES SUPPLEMENTAL FOOD, NUTRITIONAL EDUCATION AND REFERRAL FOR APPROPRIATE HEALTH CARE FOR WOMEN, INFANTS AN CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0505297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0502805
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNAL HEALTH PROVIDES PREVENTATIVE HEALTH CARE TO LOW-INCOME AND UNEMPLOYED FAMILIES WHO ARE RESIDENTS OF THE SIX COUNTIES IN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0292554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292554
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01619522
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0169992
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01096545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0173024
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt0697273
IRS990/PYOtherRevenueAmt080110
IRS990/PYProgramServiceRevenueAmt02598483
IRS990/PYRevenuesLessExpensesAmt0-10194
IRS990/PYSalariesCompEmpBnftPaidAmt02135199
IRS990/PYTotalExpensesAmt03005496
IRS990/PYTotalRevenueAmt02995302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01005767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0749018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0287106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01924848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02990044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02659593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02436444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02444570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02478206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013008857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132705
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt014933705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03739062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02976168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02723550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02765726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02729199
IRS990ScheduleA/Total509Grp/TotalAmt014933705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03758174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02995302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02751115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02797016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02764803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015066410
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748782
IRS990ScheduleD/EquipmentGrp/BookValueAmt087599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574731
IRS990ScheduleD/LandGrp/BookValueAmt0126600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0998542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580182
IRS990ScheduleD/TotalLiabilityAmt01078502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081506
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0177304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES ITS EXISTING INTERNAL CONTROL SYSTEM TO MONITOR GRANT ACTIVITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2AT 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE FORM 990 IS AVAILABLE TO VIEW ONLINE AT THE NATIONAL CENTER FOR CHARITABLE STATISTICES WEBSITE @ NCCSDATAWEB.URBAN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,478
Liabilities
$1,554,597
Net assets
-$231,119
Revenue
$3,758,174
Expenses
$3,554,436
Net income
$203,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.55$1.93$5.34$5.38$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.64$1.96$5.49$5.23$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.73$1.70$5.01$4.65$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.94$1.34$4.42$4.03$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.51$0.96$4.86$3.64$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.52$0.26$3.74$3.72$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.40$0.27$3.60$3.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.55$0.23$3.76$3.55$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.55$0.43$3.00$3.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.42$0.42$2.75$2.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$1.38$0.45$2.80$2.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$1.47$0.41$2.76$2.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.41$0.40$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.17$0.20$2.54