Civic Intelligence

Childserve Foundation Inc.

990 • Fiscal year 2014 • EIN 42-1157665

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

PO Box 70750131-0707

(515) 727-8750

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

85th percentile

$364,146

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$12,042,581

Down $79,092 (-0.7%) from 2013

Net Assets

Down

$11,935,793

Down $80,024 (-0.7%) from 2013

Liabilities

Up

$106,788

Up $932 (+0.9%) from 2013

Revenue

Down

$1,642,681

Down $1,754,832 (-52%) from 2013

Expenses

Up

$1,969,795

Up $1,029,044 (+109%) from 2013

Net Income

Down

-$327,114

Down $2,783,876 (-113%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,481,265Liabilities 2011: $118,270Net Assets 2011: $9,362,9952011Assets 2012: $9,270,749Liabilities 2012: $111,880Net Assets 2012: $9,158,8692012Assets 2013: $12,121,673Liabilities 2013: $105,856Net Assets 2013: $12,015,8172013Assets 2014: $12,042,581Liabilities 2014: $106,788Net Assets 2014: $11,935,7932014Assets 2015: $11,754,789Liabilities 2015: $1,191,770Net Assets 2015: $10,563,0192015Assets 2016: $10,392,720Liabilities 2016: $104,309Net Assets 2016: $10,288,4112016Assets 2017: $9,630,692Liabilities 2017: $103,699Net Assets 2017: $9,526,9932017Assets 2018: $9,559,320Liabilities 2018: $106,744Net Assets 2018: $9,452,5762018Assets 2019: $14,298,623Liabilities 2019: $168,451Net Assets 2019: $14,130,1722019Assets 2020: $17,361,920Liabilities 2020: $266,282Net Assets 2020: $17,095,6382020Assets 2021: $20,989,785Liabilities 2021: $3,878,231Net Assets 2021: $17,111,5542021Assets 2022: $15,317,194Liabilities 2022: $101,989Net Assets 2022: $15,215,2052022Assets 2023: $16,571,552Liabilities 2023: $886,639Net Assets 2023: $15,684,9132023

Highlighted filing

2014

Assets$12,042,581
Liabilities$106,788
Net Assets$11,935,793

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $958,0622011Revenue 2012: $1,062,527Expenses 2012: $1,171,364Net Income 2012: -$108,8372012Revenue 2013: $3,397,513Expenses 2013: $940,751Net Income 2013: $2,456,7622013Revenue 2014: $1,642,681Expenses 2014: $1,969,795Net Income 2014: -$327,1142014Revenue 2015: $1,267,488Expenses 2015: $2,408,458Net Income 2015: -$1,140,9702015Revenue 2016: $1,517,866Expenses 2016: $1,617,635Net Income 2016: -$99,7692016Revenue 2017: $1,167,908Expenses 2017: $2,188,893Net Income 2017: -$1,020,9852017Revenue 2018: $1,590,331Expenses 2018: $1,751,494Net Income 2018: -$161,1632018Revenue 2019: $7,121,458Expenses 2019: $2,034,421Net Income 2019: $5,087,0372019Revenue 2020: $4,362,326Expenses 2020: $1,363,064Net Income 2020: $2,999,2622020Revenue 2021: $2,980,088Expenses 2021: $3,650,833Net Income 2021: -$670,7452021Revenue 2022: $6,918,113Expenses 2022: $7,531,763Net Income 2022: -$613,6502022Revenue 2023: $4,802,859Expenses 2023: $4,710,910Net Income 2023: $91,9492023

Highlighted filing

2014

Revenue$1,642,681
Expenses$1,969,795
Net Income-$327,114
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,508,994
Mission and Program Overview

Mission

We partner with families to help children with special health care needs live a great life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,081,211$4,544,000▲ $462,789
Land, Buildings, and Equipment, Net$2,755,689$2,705,177▼ $50,512
Investments Other Securities$1,249,688$1,348,492▲ $98,804
Pledges and Grants Receivable$1,533,113$1,060,494▼ $472,619
Savings and Temporary Cash Investments$492,736$506,206▲ $13,470
Cash and Non-Interest-Bearing Accounts$12,057$34,138▲ $22,081
Total Assets$12,121,673$12,042,581▼ $79,092
Other Assets Total$1,997,179$1,844,074▼ $153,105
Liabilities
Other Liabilities$95,895$92,951▼ $2,944
Accounts Payable and Accrued Expenses$9,961$13,837▲ $3,876
Total Liabilities$105,856$106,788▲ $932
Net Assets / Fund Balance
Unrestricted Net Assets$6,601,016$6,533,374▼ $67,642
Temporarily Rstr Net Assets$3,734,063$3,705,081▼ $28,982
Permanently Rstr Net Assets$1,680,738$1,697,338▲ $16,600
Total Net Assets Fund Balance$12,015,817$11,935,793▼ $80,024
Total Liabilities and Net Assets / Fund Balance$12,121,673$12,042,581▼ $79,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,290,548$882,773-
Other Land Buildings$0$10,091-
Land$414,629--
Other Assets Org$1,730,207--
Other Securities$1,007,054--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,080,908-▲ $397,720-$3,331,456
2012$2,896,740-▲ $321,167-$3,080,908
2011$3,004,092$1,545▲ $28,298-$2,896,740
2010$2,693,513-▲ $444,768-$3,004,092
2009$2,465,995-▲ $343,187-$2,693,513
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Lloyd Vander KwaakPresident/CEO$2,977$1,320$4,297

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$994,165
Program Service Revenue
$0
Investment Income
$348,327
Other Revenue
$300,189
All Other Contributions
$992,885
Change in Net Assets
$-327,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,563,816
Total Fundraising Expense$311,949
Salaries, Compensation, and Employee Benefits$218,012
Other Expenses$187,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,563,816--$1,563,816
Other Salaries and Wages--$183,936$183,936
Office Expenses--$34,386$34,386
Fees for Services Other--$26,196$26,196
Other Employee Benefits--$13,083$13,083
Payroll Taxes--$12,883$12,883
Occupancy--$10,972$10,972
All Other Expenses--$8,555$8,555
Other Expenses-$9,068$5,865$5,865
Current Officers, Directors, Trustees, and Key Employees--$4,166$4,166
Interest-$4,061-$4,061
Pension Plan Contributions--$3,944$3,944
Depreciation Depletion-$3,797-$3,797
Travel--$1,160$1,160
Insurance--$884$884
Conferences and Meetings--$78$78
Total Functional Expenses$1,563,816$94,030$311,949$1,969,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0680245-501(c)(3)Provide Pediatric Nursing & Services for Children With Special Needs$938,506
42-1264664-501(c)(3)Provide Health Care in Homes & Apartments for Children With Special Needs$320,712
45-5327981-501(c)(3)Provide Pediatric Subspecialty Medical Services for Children With Special Needs$199,830
42-0680420-501(c)(3)Provide Therapy & Audiology Services for Children With Special Needs$61,724
42-1390033-501(c)(3)Provide Integrated Services & Community Care for Children With Special Needs$36,233
42-1271420-501(c)(3)Parent Company for Benefit & Support of Programs/ Services of Childserve$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,782
Fundraising Direct Expenses$90,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$134,349$134,349$1,554$132,795
Event 1$34,285$34,285$3,388$30,897
Total Events$192,062$190,782$90,593$100,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$92,951
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, Part VI, Section A, Line 2

Trustee on the childserve foundation board & officer of the stelter company

Form 990, Part VI, Section B, Line 11

The organization's policy for review of the form 990 return includes review by the independent audit subcommittee of the finance committee and distribution to the board of directors prior to filing the return.

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

Members of the governing board and key employees are required by policy to acknowledge in writing their understanding and compliance with the organization's conflict of interest policy. This is done annually with 100% response rate required.

Form 990, Part VI, Section B, Line 15

The executive committee of the organization's board of directors has the responsibility to oversee the implementation of the executive compensation policy for the three key employees: president/ceo, vice president of administration, and vice president of programs. The executive committee will approve the compensation arrangements for the president/ceo without discussion or voting participation of the president/ceo. The executive committee will document the basis for executive compensation determinations concurrently with approval. The documentation contains the comparability data that was relied on and how the data was obtained. A comprehensive market based study will obtain compensation data for each key employee from similar type agencies and organizations every three years. During the years when the comprehensive market based study is not conducted, market based information such as the cpi or comparable data will be used annually to make adjustments to the midpoint.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
42-1157665
Phone
5157278750

Signing Officer

Name
Lloyd Vander Kwaak
Title
President/CEO
Phone
5157278750
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Vander Kwaak
Formed
1981
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
98

Preparer

Preparer
Brent L Alexander
Phone
5152237300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value in beneficial interests in trusts 98,805.

Financial Statement Notes

PART V, LINE 4:

The primary use of endowment funds is for grants to other related childserve organizations for operating needs as further disclosed in schedule i. There are two other small endowments for which earnings are used for nursing scholarships and staff education.

PART X, LINE 2:

Accounting for uncertain tax positions: childserve, inc. And subsidiaries have determination letters from the irs with various dates stating the organization and its subsidiaries are exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. Childserve, inc. And subsidiaries files form 990 tax returns in the u.s. Federal jurisdiction. Management of the organization believes it has no material uncertain tax positions and, accordingly, will not recognize any liability for unrecognized tax benefits. Any interest and penalty payments would be recorded in separate accounts in the operating expenses. The organization's remaining open years subject to examination include the years ended june 30, 2011 through june 30, 2014.

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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0884
IRS990/InsuranceGrp/TotalAmt0884
IRS990/InterestGrp/ManagementAndGeneralAmt04061
IRS990/InterestGrp/TotalAmt04061
IRS990/InvestmentIncomeGrp/ExclusionAmt0146289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01249688
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01348492
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04081211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04544000
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0892864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02755689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02705177
IRS990/LandBldgEquipCostOrOtherBssAmt03598041
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0775720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATING AS A FOUNDATION TO DEVELOP, RECEIVE AND GRANT FINANCIAL ASSISTANCE TO THE CHILDSERVE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012015817
IRS990/NetAssetsOrFundBalancesEOYAmt011935793
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0202038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0202038
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010972
IRS990/OccupancyGrp/TotalAmt010972
IRS990/OfficeExpensesGrp/FundraisingAmt034386
IRS990/OfficeExpensesGrp/TotalAmt034386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01997179
IRS990/OtherAssetsTotalGrp/EOYAmt01844074
IRS990/OtherChangesInNetAssetsAmt098805
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013083
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION SUPPORT
IRS990/OtherExpensesGrp/Desc1TRUST EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05841
IRS990/OtherExpensesGrp/FundraisingAmt15865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29068
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt127104
IRS990/OtherExpensesGrp/TotalAmt214909
IRS990/OtherExpensesGrp/TotalAmt35865
IRS990/OtherLiabilitiesGrp/BOYAmt095895
IRS990/OtherLiabilitiesGrp/EOYAmt092951
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATION SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200000
IRS990/OtherRevenueTotalAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012883
IRS990/PayrollTaxesGrp/TotalAmt012883
IRS990/PensionPlanContributionsGrp/FundraisingAmt03944
IRS990/PensionPlanContributionsGrp/TotalAmt03944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01680738
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01697338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01533113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01060494
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LLOYD VANDER KWAAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03043976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0491043
IRS990/PYInvestmentIncomeAmt085818
IRS990/PYOtherExpensesAmt0233649
IRS990/PYOtherRevenueAmt0267719
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02456762
IRS990/PYSalariesCompEmpBnftPaidAmt0216059
IRS990/PYTotalExpensesAmt0940751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03397513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-327114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506206
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt08
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680245
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1421264664
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2421264666
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3420680420
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4421478832
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5421271420
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6421390033
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7455327981
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc59
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc69
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc79
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0938506
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1320712
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt361724
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41811
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt55000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt636233
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7199830
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHILDSERVE HABILITATION CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11CHILDSERVE HOMES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13CHILDSERVE THERAPY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14CHILDSERVE HOMECARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15CHILDSERVE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16CHILDSERVE COMMUNITY OPTIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17CHILDSERVE CLINICS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01563816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21020
IRS990ScheduleD/BuildingsGrp/BookValueAmt02290548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0882773
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03173321
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03080908
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03331456
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0147172
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0397720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02896740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03080908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0321167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03004092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02896740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0137195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02693513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03004092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0134189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0444768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02465995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02693513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.6$0.89$15.7$4.80$4.71$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.10$15.2$6.92$7.53$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.88$17.1$2.98$3.65$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.27$17.1$4.36$1.36$3.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.17$14.1$7.12$2.03$5.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.11$9.45$1.59$1.75$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.10$9.53$1.17$2.19$1.02
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$1.52$1.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.19$10.6$1.27$2.41$1.14
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.9$1.64$1.97$0.33
2013Summary only. Only limited summary data is available for this year.$12.1$0.11$12.0$3.40$0.94$2.46
2012Summary only. Only limited summary data is available for this year.$9.27$0.11$9.16$1.06$1.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.12$9.36$0.96