Civic Intelligence

Childserve Homes Inc.

990 • Fiscal year 2017 • EIN 42-1264664

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.CHILDSERVE.ORG
PO Box 707Johnston, IA 50131-0707

(515) 727-8750

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.59x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$538,515

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,033,240

Up $1,198,474 (+31%) from 2016

Net Assets

Up

-$463,461

Up $464,355 (+50%) from 2016

Liabilities

Up

$5,496,701

Up $734,119 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$9,344,898

Up $748,046 (+8.7%) from 2016

Expenses

Up

$8,880,543

Up $135,074 (+1.5%) from 2016

Net Income

Up

$464,355

Up $612,972 (+412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,921,187Liabilities 2011: $4,571,860Net Assets 2011: -$650,6732011Assets 2012: $3,838,601Liabilities 2012: $4,608,725Net Assets 2012: -$770,1242012Assets 2013: $3,662,091Liabilities 2013: $4,572,695Net Assets 2013: -$910,6042013Assets 2014: $3,931,863Liabilities 2014: $4,534,357Net Assets 2014: -$602,4942014Assets 2015: $3,786,755Liabilities 2015: $4,565,954Net Assets 2015: -$779,1992015Assets 2016: $3,834,766Liabilities 2016: $4,762,582Net Assets 2016: -$927,8162016Assets 2017: $5,033,240Liabilities 2017: $5,496,701Net Assets 2017: -$463,4612017Assets 2018: $4,854,934Liabilities 2018: $5,775,567Net Assets 2018: -$920,6332018Assets 2019: $4,889,051Liabilities 2019: $5,812,961Net Assets 2019: -$923,9102019Assets 2020: $5,356,908Liabilities 2020: $6,368,956Net Assets 2020: -$1,012,0482020Assets 2021: $5,277,229Liabilities 2021: $6,379,614Net Assets 2021: -$1,102,3852021Assets 2022: $5,469,975Liabilities 2022: $6,042,315Net Assets 2022: -$572,3402022Assets 2023: $6,160,105Liabilities 2023: $7,065,544Net Assets 2023: -$905,4392023Assets 2024: $5,490,481Liabilities 2024: $6,472,223Net Assets 2024: -$981,7422024Assets 2025: $5,553,078Liabilities 2025: $6,205,686Net Assets 2025: -$652,6082025

Highlighted filing

2017

Assets$5,033,240
Liabilities$5,496,701
Net Assets-$463,461
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,090,0872011Expenses 2012: $7,531,1942012Expenses 2013: $7,822,0942013Revenue 2014: $8,224,375Expenses 2014: $7,916,265Net Income 2014: $308,1102014Revenue 2015: $8,142,872Expenses 2015: $8,319,577Net Income 2015: -$176,7052015Revenue 2016: $8,596,852Expenses 2016: $8,745,469Net Income 2016: -$148,6172016Revenue 2017: $9,344,898Expenses 2017: $8,880,543Net Income 2017: $464,3552017Revenue 2018: $8,616,761Expenses 2018: $9,073,933Net Income 2018: -$457,1722018Revenue 2019: $9,153,920Expenses 2019: $9,157,197Net Income 2019: -$3,2772019Revenue 2020: $10,113,178Expenses 2020: $10,201,316Net Income 2020: -$88,1382020Revenue 2021: $11,475,119Expenses 2021: $11,565,456Net Income 2021: -$90,3372021Revenue 2022: $12,698,370Expenses 2022: $12,168,325Net Income 2022: $530,0452022Revenue 2023: $12,519,759Expenses 2023: $12,852,858Net Income 2023: -$333,0992023Revenue 2024: $14,041,900Expenses 2024: $14,118,203Net Income 2024: -$76,3032024Revenue 2025: $15,280,590Expenses 2025: $14,951,456Net Income 2025: $329,1342025

Highlighted filing

2017

Revenue$9,344,898
Expenses$8,880,543
Net Income$464,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$9,344,898
Mission and Program Overview

Mission

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

To enhance the well being of children with special health care needs by providing care in community based group homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,794,854$4,071,448▲ $1,276,594
Accounts Receivable$1,004,960$853,406▼ $151,554
Cash and Non-Interest-Bearing Accounts$26,772$99,706▲ $72,934
Prepaid Expenses and Deferred Charges$8,180$8,680▲ $500
Total Assets$3,834,766$5,033,240▲ $1,198,474
Liabilities
Other Liabilities$4,494,332$5,121,006▲ $626,674
Accounts Payable and Accrued Expenses$268,250$375,695▲ $107,445
Total Liabilities$4,762,582$5,496,701▲ $734,119
Net Assets / Fund Balance
Unrestricted Net Assets$-927,816$-463,461▲ $464,355
Total Net Assets Fund Balance$-927,816$-463,461▲ $464,355
Total Liabilities and Net Assets / Fund Balance$3,834,766$5,033,240▲ $1,198,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,513,225$1,951,705$5,464,930
Land$437,375-$437,375
Other Land Buildings$44,659$278,052$322,711
Equipment$76,189$127,165$203,354
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd Vander KwaakPresident/CEOPT$57,052$30,942$87,994

Board Members and Trustees

NameTitle
David MackamanChair
Doug DornackerPast Chair
Shirley PoertnerVice Chair
Doug CretsingerSecretary
Jim SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,456
Program Service Revenue
$8,479,666
Investment Income
$568
Other Revenue
$208
Change in Net Assets
$464,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,269,783
Other Expenses$2,610,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,574,352$758,832-$5,333,184
Occupancy$474,749$28,677-$503,426
Other Employee Benefits$369,286$55,847-$425,133
Payroll Taxes$337,981$53,509-$391,490
Office Expenses$367,499$8,193-$375,692
Depreciation Depletion$198,104--$198,104
Interest$147,275--$147,275
Current Officers, Directors, Trustees, and Key Employees-$97,642-$97,642
Travel$72,223$1,788-$74,011
Insurance$69,414$2,245-$71,659
All Other Expenses$34,995$14,879-$49,874
Other Expenses$96,320$37,080-$37,080
Fees for Services Other$23,333$147-$23,480
Pension Plan Contributions$22,334--$22,334
Conferences and Meetings$4,867$4,650-$9,517
Total Functional Expenses$6,889,690$1,990,853$0$8,880,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,121,006
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 B, Line 11B

“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 childserve inc. (a related organization) 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

Filer Name
Childserve Homes Inc
EIN
42-1264664
Phone
5157278750
Address
PO BOX 707, JOHNSTON, IA 50131-0707

Signing Officer

Name
Lloyd Vander Kwaak
Title
President/CEO
Phone
5157278750
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Vander Kwaak
Formed
1985
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
5
Employees
191
Volunteers
84

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Brent L Alexander
Phone
5152237300
Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0268250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0375695
IRS990/AccountsReceivableGrp/BOYAmt01004960
IRS990/AccountsReceivableGrp/EOYAmt0853406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE WELL BEING OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS BY PROVIDING CARE IN COMMUNITY BASED GROUP HOMES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034995
IRS990/AllOtherExpensesGrp/TotalAmt049874
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDSERVE
IRS990/BooksInCareOfDetail/PhoneNum05157278750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 707
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0501310707
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026772
IRS990/CashNonInterestBearingGrp/EOYAmt099706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097642
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097642
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04650
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04867
IRS990/ConferencesMeetingsGrp/TotalAmt09517
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864456
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0568
IRS990/CYOtherExpensesAmt02610760
IRS990/CYOtherRevenueAmt0208
IRS990/CYProgramServiceRevenueAmt08479666
IRS990/CYRevenuesLessExpensesAmt0464355
IRS990/CYSalariesCompEmpBnftPaidAmt06269783
IRS990/CYTotalExpensesAmt08880543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09344898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0198104
IRS990/DepreciationDepletionGrp/TotalAmt0198104
IRS990/Desc0RESIDENTIAL CARE SERVICES WERE PROVIDED IN 11 HOME LOCATIONS PROVIDING NURSING SERVICES, BEHAVIOR SUPPORT, AND THERAPY SERVICES. THIS PROGRAM IS LICENSED FOR 54 CHILDREN BY THE STATE OF IOWA AS AN INTERMEDIATE CARE FACILITY FOR THE MENTALLY DISABLED. THE ACTIVE TREATMENT PROGRAM FOCUSES ON ENABLING CHILDREN TO ACHIEVE GROWTH AND DEVELOPMENTAL MILESTONES. A TOTAL OF 60 DIFFERENT CHILDREN WERE SERVED WITH AN OCCUPANCY RATE OF 99.42%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0191
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05568285
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0147
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023333
IRS990/FeesForServicesOtherGrp/TotalAmt023480
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2101905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG DORNACKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MACKAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LLOYD VANDER KWAAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG CRETSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY POERTNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt271343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2365267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09344898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02245
IRS990/InsuranceGrp/ProgramServicesAmt069414
IRS990/InsuranceGrp/TotalAmt071659
IRS990/InterestGrp/ProgramServicesAmt0147275
IRS990/InterestGrp/TotalAmt0147275
IRS990/InvestmentIncomeGrp/ExclusionAmt0568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02356922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02794854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04071448
IRS990/LandBldgEquipCostOrOtherBssAmt06428370
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PARTNER WITH FAMILIES TO HELP CHILDREN WITH SPECIAL HEALTH CARE NEEDS LIVE A GREAT LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-927816
IRS990/NetAssetsOrFundBalancesEOYAmt0-463461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028677
IRS990/OccupancyGrp/ProgramServicesAmt0474749
IRS990/OccupancyGrp/TotalAmt0503426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08193
IRS990/OfficeExpensesGrp/ProgramServicesAmt0367499
IRS990/OfficeExpensesGrp/TotalAmt0375692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425133
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION SUPPORT
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION EX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc3FOUNDATION SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0915887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337080
IRS990/OtherExpensesGrp/ProgramServicesAmt096958
IRS990/OtherExpensesGrp/ProgramServicesAmt196320
IRS990/OtherExpensesGrp/TotalAmt0915887
IRS990/OtherExpensesGrp/TotalAmt1108030
IRS990/OtherExpensesGrp/TotalAmt296725
IRS990/OtherExpensesGrp/TotalAmt337080
IRS990/OtherLiabilitiesGrp/BOYAmt04494332
IRS990/OtherLiabilitiesGrp/EOYAmt05121006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208
IRS990/OtherRevenueTotalAmt0208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04574352
IRS990/OtherSalariesAndWagesGrp/TotalAmt05333184
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0337981
IRS990/PayrollTaxesGrp/TotalAmt0391490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022334
IRS990/PensionPlanContributionsGrp/TotalAmt022334
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08680
IRS990/PrincipalOfficerNm0LLOYD VANDER KWAAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ICF/MR RESIDENTIAL REV
IRS990/ProgramServiceRevenueGrp/Desc1SCL RESIDENTIAL REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06747744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11731922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06747744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11731922
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CARE SERVICES ARE PROVIDED IN 5 HOME LOCATIONS PROVIDING DAILY CARE SUPPORT, ACTIVITIES OF DAILY LIVING SKILL DEVELOPMENT, BEHAVIOR MANAGEMENT AND THERAPY SERVICES. THIS PROGRAM IS LICENSED FOR 15 YOUNG ADULTS BY THE STATE OF IOWA AS A SUPPORTED COMMUNITY LIVING/RESIDENTIAL FACILITY. A TOTAL OF 19 DIFFERENT CHILDREN WERE SERVED WITH AN OCCUPANCY RATE OF 93.13%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01321405
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01731922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07779
IRS990/PYOtherExpensesAmt02383307
IRS990/PYOtherRevenueAmt0236
IRS990/PYProgramServiceRevenueAmt08463509
IRS990/PYRevenuesLessExpensesAmt0-148617
IRS990/PYSalariesCompEmpBnftPaidAmt06362162
IRS990/PYTotalExpensesAmt08745469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08596852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0864456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06747952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0864456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01480698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08479874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08463509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08047411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07899726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07585407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040475927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021684
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt041956625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09344330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08588837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08121424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08220438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07681596
IRS990ScheduleA/Total509Grp/TotalAmt041956625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09344898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08589073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08142872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08220438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07681613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041978894
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/BuildingsGrp/BookValueAmt03513225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01951705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05464930
IRS990ScheduleD/EquipmentGrp/BookValueAmt076189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203354
IRS990ScheduleD/LandGrp/BookValueAmt0437375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0322711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05121006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04071448
IRS990ScheduleD/TotalLiabilityAmt05121006
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt067310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0292101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt078556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05856
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LLOYD VANDER KWAAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt087994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0450521
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CHILDSERVE INC. (A RELATED ORGANIZATION) OBTAINS A COMPREHENSIVE MARKET BASED STUDY TO OBTAIN COMPENSATION DATA FOR EACH KEY EMPLOYEE FROM SIMILAR TYPE AGENCIES AND ORGANIZATIONS EVERY THREE YEARS. DURING THE YEARS WHEN THE STUDY IS NOT CONDUCTED, MARKET BASED INFORMATION SUCH AS CPI OR COMPARABLE DATA WILL BE USED ANNUALLY TO MAKE ADJUSTMENTS TO THE MIDPOINT. THE EXECUTIVE COMMITTEE OF CHILDSERVE INC.'S BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO OVERSEE THE IMPLEMENTATION OF THE EXECUTIVE COMPENSATION POLICY. THE EXECUTIVE COMMITTEE WILL APPROVE THE COMPENSATION ARRANGEMENTS FOR THE PRESIDENT/CEO WITHOUT DISCUSSION OR VOTING PARTICIPATION OF THE PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1INCENTIVE PAY IS BASED ON MEETING BUDGETED ORGANIZATIONAL NET EARNINGS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE CHILDSERVE INC. (A RELATED ORGANIZATION) 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDSERVE HABILITATION CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHILDSERVE MEDICAL EQUIPMENT & SUPPLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHILDSERVE THERAPY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CHILDSERVE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHILDSERVE COMMUNITY OPTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,033,240
Liabilities
$5,496,701
Net assets
-$463,461
Revenue
$9,344,898
Expenses
$8,880,543
Net income
$464,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.55$6.21$0.65$15.3$15.0$0.33
2024Detailed filing. Detailed filing data is available for this year.$5.49$6.47$0.98$14.0$14.1$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.16$7.07$0.91$12.5$12.9$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.47$6.04$0.57$12.7$12.2$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.28$6.38$1.10$11.5$11.6$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.36$6.37$1.01$10.1$10.2$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.89$5.81$0.92$9.15$9.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.85$5.78$0.92$8.62$9.07$0.46
2017Detailed filing. Detailed filing data is available for this year.$5.03$5.50$0.46$9.34$8.88$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.83$4.76$0.93$8.60$8.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.79$4.57$0.78$8.14$8.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.93$4.53$0.60$8.22$7.92$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.57$0.91$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$4.61$0.77$7.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$4.57$0.65$7.09