Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 43-1601128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$2,319,847
Up $377,826 (+19%) from 2013
Net Assets
Up$2,319,847
Up $377,826 (+19%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$1,304,449
Up $376,444 (+41%) from 2013
Expenses
Up$926,623
Up $444 (+0.0%) from 2013
Net Income
Up$377,826
Up $376,000 (+20591%) from 2013
Coyote hill provides shelter, counseling, educational assistance, and health care services to sexually, physically, emotionally abused, and/or neglected children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,515,300 | $1,846,108 | ▲ $330,808 |
| Cash and Non-Interest-Bearing Accounts | $423,945 | $456,861 | ▲ $32,916 |
| Savings and Temporary Cash Investments | - | $12,411 | - |
| Investments Other Securities | $2,776 | $4,467 | ▲ $1,691 |
| Total Assets | $1,942,021 | $2,319,847 | ▲ $377,826 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,651,375 | $2,260,620 | ▲ $609,245 |
| Temporarily Rstr Net Assets | $288,874 | $57,455 | ▼ $231,419 |
| Permanently Rstr Net Assets | $1,772 | $1,772 | → $0 |
| Total Net Assets Fund Balance | $1,942,021 | $2,319,847 | ▲ $377,826 |
| Total Liabilities and Net Assets / Fund Balance | $1,942,021 | $2,319,847 | ▲ $377,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,437,156 | $279,090 | $1,716,246 |
| Equipment | $156,187 | $127,652 | $283,839 |
| Land | $252,224 | - | $252,224 |
| Other Land Buildings | $541 | $23,803 | $24,344 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | - | $1,686 | ▲ $5 | - | $4,467 |
| 2013 | - | - | ▲ $1 | - | $2,776 |
| 2012 | - | - | ▲ $1 | - | $1,102 |
| 2011 | - | $1,000 | ▲ $1 | - | $1,001 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Mcdaniel | Executive Di | FT | $54,500 | $54,500 |
| Kim Lanes | Secretary/tr | FT | $34,000 | $34,000 |
| Name | Title |
|---|---|
| Kevin Brown | Chairman |
| Pete Cummings | Vice Chairma |
| Emily Clapp | Board Member |
| Gary Hamilton | Board Member |
| Jonathan Tips | Board Member |
| Wayne Walker | Board Member |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 5 | $58,874 |
| Total Noncash Contributions | 5 | $58,874 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $584,446 |
| Other Expenses | $342,177 |
| Total Fundraising Expense | $75,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,266 | - | $39,211 | $330,477 |
| Other Employee Benefits | $108,209 | $13,169 | $40 | $121,418 |
| All Other Expenses | $78,941 | $11,699 | $25,929 | $116,569 |
| Current Officers, Directors, Trustees, and Key Employees | $54,500 | $34,000 | - | $88,500 |
| Depreciation Depletion | $36,001 | - | - | $36,001 |
| Payroll Taxes | $27,815 | $2,601 | $3,114 | $33,530 |
| Other Expenses | $27,975 | $1,431 | $1,642 | $27,975 |
| Pension Plan Contributions | $6,946 | $1,700 | $1,875 | $10,521 |
| Travel | $5,411 | $159 | $2,818 | $8,388 |
| Total Functional Expenses | $785,882 | $64,759 | $75,982 | $926,623 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $949,890 |
| Expenses per Audited Statements | $926,623 |
| Total Expenses per Form 990 | $926,623 |
| Expenses Not Reported on Form 990 | $23,267 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $120,390 |
| Fundraising Direct Expenses | $23,267 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $49,413 | $49,413 | $1,114 | $48,299 |
| Golf Tournament | $47,491 | $47,491 | $442 | $47,049 |
| Total Events | $120,390 | $120,390 | $23,267 | $97,123 |
“Management and board review form 990 before submitting to irs.”
“The board and staff are asked annually to disclose in writing any conflicts of interest.”
“Governing documents made available upon request.”
“Coyote hill provides shelter, counseling, educational assistance, and health care services to sexually, physically, emotionally abused, and/or neglected children.”
“Property repairs and main 26,095 726 780 professional services 4,596 6,721 5,795 farm expenses 14,577 193 0 newsletter 30 0 12,440 training 8,825 45 480 recreational costs 7,188 0 0 office supplies 3,645 1,201 1,400 insurance workers comp 5,814 0 0 miscellaneous 4,407 144 222 banking & service charges 105 0 3,409 dues & memberships 941 748 546 payroll processing 0 1,921 0 clothing & education allo 1,748 0 0 computer / website expens 370 0 489 independent living 600 0 0 publicity 0 0 368”
“Direct fundraising expenses - netted in revenue 23,267 direct fundraising expenses - netted in revenue -23,267”
“Direct fundraising expenses - netted in revenue 23,267”
“Direct fundraising expenses - netted in revenue 23,267”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 1037337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARRY MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5738740179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9501 COYOTE HILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 652569598 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 456861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1037337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5131 |
| IRS990/CYOtherExpensesAmt | 0 | 342177 |
| IRS990/CYOtherRevenueAmt | 0 | 102400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159581 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 377826 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584446 |
| IRS990/CYTotalExpensesAmt | 0 | 926623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36001 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36001 |
| IRS990/Desc | 0 | COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 785882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN TIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY CLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM LANES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 34000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23267 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 120390 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5217 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -231 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9268 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3963 |
| IRS990/GrossReceiptsAmt | 0 | 1335961 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2776 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4467 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 430545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1515300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1846108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2276653 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4051 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4194 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1942021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2319847 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97123 |
| IRS990/NoncashContributionsAmt | 0 | 58874 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13169 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108209 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121418 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOTIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEHOLD & FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55130 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27975 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF DONATED ASSET |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5277 |
| IRS990/OtherRevenueTotalAmt | 0 | 5277 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39211 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330477 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3114 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33530 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1875 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10521 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1772 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE OF SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 159581 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 681056 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 181 |
| IRS990/PYOtherExpensesAmt | 0 | 352364 |
| IRS990/PYOtherRevenueAmt | 0 | 92327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 154441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1826 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573815 |
| IRS990/PYTotalExpensesAmt | 0 | 926179 |
| IRS990/PYTotalRevenueAmt | 0 | 928005 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 377826 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1037337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 681056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 764236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1052562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4395753 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 279971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 265992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1206800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5277 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | -631 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2147 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4427161 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 404345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 236669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161818 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1181038 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 404345 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 236669 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220168 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158038 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161818 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1181038 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1322585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 948048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1248789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1057607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5608199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1322730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 949749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1033317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1249695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1061119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5616610 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.39660 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1437156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 279090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1716246 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1686 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4467 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2776 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1102 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1001 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 283839 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23267 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 926623 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252224 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252224 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23267 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24344 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23267 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.60340 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23267 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1304449 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 23,267 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 23,267 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1846108 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 926623 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1304449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1327716 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 949890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 47491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 47491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 120390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 97123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 9060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11115 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 58874 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT AND BOARD REVIEW FORM 990 BEFORE SUBMITTING TO IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD AND STAFF ARE ASKED ANNUALLY TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROPERTY REPAIRS AND MAIN 26,095 726 780 PROFESSIONAL SERVICES 4,596 6,721 5,795 FARM EXPENSES 14,577 193 0 NEWSLETTER 30 0 12,440 TRAINING 8,825 45 480 RECREATIONAL COSTS 7,188 0 0 OFFICE SUPPLIES 3,645 1,201 1,400 INSURANCE WORKERS COMP 5,814 0 0 MISCELLANEOUS 4,407 144 222 BANKING & SERVICE CHARGES 105 0 3,409 DUES & MEMBERSHIPS 941 748 546 PAYROLL PROCESSING 0 1,921 0 CLOTHING & EDUCATION ALLO 1,748 0 0 COMPUTER / WEBSITE EXPENS 370 0 489 INDEPENDENT LIVING 600 0 0 PUBLICITY 0 0 368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 23,267 DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE -23,267 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.