Civic Intelligence

American Home Finding Association

990 • Fiscal year 2018 • EIN 42-0713654

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

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

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,123,083

Down $200,395 (-15%) from 2017

Net Assets

Down

-$274,168

Down $43,049 (-19%) from 2017

Liabilities

Down

$1,397,251

Down $157,346 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$3,604,468

Down $153,706 (-4.1%) from 2017

Expenses

Up

$3,647,517

Up $93,081 (+2.6%) from 2017

Net Income

Down

-$43,049

Down $246,787 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$1,123,083
Liabilities$1,397,251
Net Assets-$274,168
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$3,604,468
Expenses$3,647,517
Net Income-$43,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$3,604,468
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$580,182$655,427▲ $75,245
Accounts Receivable$401,915$278,620▼ $123,295
Cash and Non-Interest-Bearing Accounts$257,880$119,692▼ $138,188
Prepaid Expenses and Deferred Charges$22,119$20,790▼ $1,329
Total Assets$1,323,478$1,123,083▼ $200,395
Other Assets Total$61,382$48,554▼ $12,828
Liabilities
Other Liabilities$1,078,502$1,061,792▼ $16,710
Accounts Payable and Accrued Expenses$336,535$185,347▼ $151,188
Deferred Revenue$139,560$150,112▲ $10,552
Total Liabilities$1,554,597$1,397,251▼ $157,346
Net Assets / Fund Balance
Unrestricted Net Assets$-231,119$-274,168▼ $43,049
Total Net Assets Fund Balance$-231,119$-274,168▼ $43,049
Total Liabilities and Net Assets / Fund Balance$1,323,478$1,123,083▼ $200,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,153$439,486$802,639
Equipment$138,257$520,966$659,223
Land$126,600-$126,600
Other Land Buildings$27,417$60,755$88,172
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wenk PodliskaPresident
Bridget SwanstromPresident El
Amy GardnerBoard Member
Lisa ReeceBoard Member
Peg CampbellBoard Member
Ryan MitchellBoard Member
Stacy MoranBoard Member
Tim SchwartzBoard Member
Ted HaasSecretary/tr
Blake SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,084
Program Service Revenue
$3,037,428
Investment Income
$26
Other Revenue
$107,930
All Other Contributions
$459,084
Change in Net Assets
$-43,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,746,496
Other Expenses$742,392
Grants and Similar Amounts Paid$158,629
Total Fundraising Expense$31,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,232,100$63,971$11,507$2,307,578
Other Employee Benefits$213,178$6,085$867$220,130
Payroll Taxes$200,481$17,847$460$218,788
Grants to Domestic Individuals$158,629--$158,629
Occupancy$93,075$8,958-$102,033
All Other Expenses$83,615$3,796$595$88,006
Fees for Services Accounting$61,203$9,911-$71,114
Depreciation Depletion$62,620$484-$63,104
Other Expenses$52,925$953$128$53,878
Travel$48,789$347$25$49,161
Conferences and Meetings$19,900$8-$19,908
Interest$470$235-$705
Total Functional Expenses$3,491,076$125,025$31,416$3,647,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$71,079$71,079-$71,079
Total Events$71,079$71,079-$71,079
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$63,250
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
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wenk Podliska
Formed
1942
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
114
Volunteers
40

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 470 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020790
IRS990/PrincipalOfficerNm0WENK PODLISKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03037428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03037428
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN PROVIDES SUPPLEMENTAL FOOD, NUTRITIONAL EDUCATION AND REFERRAL FOR APPROPRIATE HEALTH CARE FOR WOMEN, INFANTS AN CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0616779
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER GROUP CARE OPERATED FOR ADOLESCENTS AGES 13-18. GROUP HOME FOR UP TO 8 INDIVIDUALS LICENSED AS COED FACILITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0406691
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS DESIGNED TO PROVIDE A COMPREHENSIVE COMMUNITY CHILD AND FAMILY CARE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01737260
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150337
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01942311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0749018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0177304
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0767933
IRS990/PYOtherRevenueAmt0111373
IRS990/PYProgramServiceRevenueAmt02897671
IRS990/PYRevenuesLessExpensesAmt0203738
IRS990/PYSalariesCompEmpBnftPaidAmt02609199
IRS990/PYTotalExpensesAmt03554436
IRS990/PYTotalRevenueAmt03758174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0638687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0749018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02132939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031290
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03126358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02990044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02659593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02436444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02444570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013657009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116127
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt015789948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03585442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03739062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02976168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02723550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02765726
IRS990ScheduleA/Total509Grp/TotalAmt015789948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03604468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03758174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02995302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02751115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02797016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015906075
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0802639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659223
IRS990ScheduleD/LandGrp/BookValueAmt0126600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0998542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655427
IRS990ScheduleD/TotalLiabilityAmt01061792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071079
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158629
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01323478
IRS990/TotalAssetsEOYAmt01123083
IRS990/TotalAssetsGrp/BOYAmt01323478
IRS990/TotalAssetsGrp/EOYAmt01123083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459084
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03491076
IRS990/TotalFunctionalExpensesGrp/TotalAmt03647517
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,083
Liabilities
$1,397,251
Net assets
-$274,168
Revenue
$3,604,468
Expenses
$3,647,517
Net income
-$43,049
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
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.40$0.27$3.60$3.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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