Civic Intelligence

Good Samaritan Boys Ranch

990 • Fiscal year 2019 • EIN 44-6006077

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 29, 2019

Organization Profilewww.ranchlife.org

View Organization Page

PO Box 617Brighton, MO 65617

(417) 376-2238

Siviq Scores

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

Liabilities / Assets

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$151,464

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,013,995

Up $478,937 (+19%) from 2018

Net Assets

Up

$2,248,580

Up $260,685 (+13%) from 2018

Liabilities

Up

$765,415

Up $218,252 (+40%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$7,403,912

Up $716,971 (+11%) from 2018

Expenses

Up

$7,148,754

Up $204,329 (+2.9%) from 2018

Net Income

Up

$255,158

Up $512,642 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,996,679Liabilities 2010: $633,888Net Assets 2010: $9,362,7912010Assets 2011: $10,810,987Liabilities 2011: $1,174,507Net Assets 2011: $9,636,4802011Assets 2012: $10,990,486Liabilities 2012: $1,185,975Net Assets 2012: $9,804,5112012Assets 2013: $10,868,282Liabilities 2013: $718,764Net Assets 2013: $10,149,5182013Assets 2014: $11,227,554Liabilities 2014: $565,619Net Assets 2014: $10,661,9352014Assets 2015: $11,509,071Liabilities 2015: $464,444Net Assets 2015: $11,044,6272015Assets 2016: $11,333,898Liabilities 2016: $463,631Net Assets 2016: $10,870,2672016Assets 2017: $12,110,450Liabilities 2017: $508,935Net Assets 2017: $11,601,5152017Assets 2018: $2,535,058Liabilities 2018: $547,163Net Assets 2018: $1,987,8952018Assets 2019: $3,013,995Liabilities 2019: $765,415Net Assets 2019: $2,248,5802019Assets 2020: $4,452,845Liabilities 2020: $1,557,655Net Assets 2020: $2,895,1902020Assets 2021: $5,060,107Liabilities 2021: $1,603,924Net Assets 2021: $3,456,1832021Assets 2022: $5,344,362Liabilities 2022: $704,180Net Assets 2022: $4,640,1822022Assets 2023: $5,462,004Liabilities 2023: $825,724Net Assets 2023: $4,636,2802023Assets 2024: $5,643,220Liabilities 2024: $1,056,030Net Assets 2024: $4,587,1902024Assets 2025: $4,312,267Liabilities 2025: $1,068,743Net Assets 2025: $3,243,5242025

Highlighted filing

2019

Assets$3,013,995
Liabilities$765,415
Net Assets$2,248,580
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,672,0152010Revenue 2011: $5,112,644Expenses 2011: $4,838,955Net Income 2011: $273,6892011Revenue 2012: $5,275,215Expenses 2012: $5,107,184Net Income 2012: $168,0312012Expenses 2013: $5,299,5742013Revenue 2014: $6,108,309Expenses 2014: $5,595,892Net Income 2014: $512,4172014Revenue 2015: $6,355,369Expenses 2015: $5,972,677Net Income 2015: $382,6922015Revenue 2016: $6,184,488Expenses 2016: $6,338,516Net Income 2016: -$154,0282016Revenue 2017: $7,317,575Expenses 2017: $6,726,801Net Income 2017: $590,7742017Revenue 2018: $6,686,941Expenses 2018: $6,944,425Net Income 2018: -$257,4842018Revenue 2019: $7,403,912Expenses 2019: $7,148,754Net Income 2019: $255,1582019Revenue 2020: $9,934,778Expenses 2020: $8,270,009Net Income 2020: $1,664,7692020Revenue 2021: $9,630,313Expenses 2021: $9,069,320Net Income 2021: $560,9932021Revenue 2022: $12,022,357Expenses 2022: $10,838,358Net Income 2022: $1,183,9992022Revenue 2023: $11,871,454Expenses 2023: $11,875,356Net Income 2023: -$3,9022023Revenue 2024: $13,352,518Expenses 2024: $13,401,608Net Income 2024: -$49,0902024Revenue 2025: $12,636,813Expenses 2025: $13,980,479Net Income 2025: -$1,343,6662025

Highlighted filing

2019

Revenue$7,403,912
Expenses$7,148,754
Net Income$255,158
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 29, 2019
Return Version
2018v3.1
Gross Receipts
$7,440,325
Mission and Program Overview

Mission

Good Samaritan Boys Ranch is on a mission to confront the forces that push families into foster care and transform the systems that fail youth as they leave it through a spectrum of residential and community-based services that bring enrichment to youth and families in the Missouri foster care system.

Operation of a residential treatment center for boys and girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$922,102$929,669▲ $7,567
Accounts Receivable$686,460$778,874▲ $92,414
Investments Program Related$481,159$370,972▼ $110,187
Land, Buildings, and Equipment, Net$418,070$335,486▼ $82,584
Prepaid Expenses and Deferred Charges$27,267$52,505▲ $25,238
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,535,058$3,013,995▲ $478,937
Other Assets Total-$546,489-
Liabilities
Accounts Payable and Accrued Expenses$384,663$602,915▲ $218,252
Mortgage Notes Payable Secured by Investment Property$162,500$162,500→ $0
Total Liabilities$547,163$765,415▲ $218,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,103$2,135,858▲ $292,755
Temporarily Rstr Net Assets$144,792$112,722▼ $32,070
Total Net Assets Fund Balance$1,987,895$2,248,580▲ $260,685
Total Liabilities and Net Assets / Fund Balance$2,535,058$3,013,995▲ $478,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,751$1,437,360$1,752,111
Buildings$20,735$97,845$118,580
Other Assets Org$546,489--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin KillianCEOFT$146,908$4,556$151,464

Board Members and Trustees

NameTitle
Dan NelsonChairman
Denise LeBoltVice Chairman
Adam NaeglerDirector
Andy StewartDirector
Ben NewhouseDirector
Brian McintoshDirector
Chelsey BodeDirector
David CalhounDirector
Gail NoggleDirector
John GardnerDirector
Johnny JohnsonDirector
Mike ParkerDirector
Rick PurcellDirector
Rob BalloweDirector
Rod NicholsDirector
Ryan KrugerDirector
Victor HortonDirector
Robert FergusonSecretary
Delvan MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$982,850
Program Service Revenue
$5,635,113
Investment Income
$16,637
Other Revenue
$769,312
All Other Contributions
$819,036
Change in Net Assets
$255,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,403,912
Revenue Not Reported on Form 990
$36,413
Total Revenue per Audited Statements
$7,440,325
Total Revenue per Form 990
$7,403,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,049,273
Other Expenses$2,099,481
Total Fundraising Expense$104,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,717,899$99,246$64,526$3,881,671
Other Employee Benefits$662,820$43,884$11,503$718,207
All Other Expenses$348,244$32,991$17,350$398,585
Occupancy$347,338$22,997$6,028$376,363
Payroll Taxes$279,159$18,483$4,845$302,487
Current Officers, Directors, Trustees, and Key Employees-$146,908-$146,908
Other Expenses$123,651$8,047$244$131,698
Depreciation Depletion$100,042$16,074-$116,116
Insurance$93,837$6,113$98$100,048
Fees for Services Other$81,545$5,307-$86,852
Office Expenses$22,492$1,489$390$24,371
Advertising$24,070--$24,070
Total Functional Expenses$6,626,987$416,783$104,984$7,148,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,185,167
Expenses per Audited Statements$7,148,754
Total Expenses per Form 990$7,148,754
Expenses Not Reported on Form 990$36,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,749
Fundraising Direct Expenses$36,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up For The Ranch$137,809$137,809$15,669$122,140
Miscellaneous$16,400$16,400$13,350$3,050
Total Events$165,749$165,749$36,413$129,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the Directors for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforced by annual disclosure by board members of any potential conflict. Should a conflict come to the attention of the organization, the executive director and board of directors evaluate the facts and circumstances of each individual case and develop a corrective action plan to eliminate the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined by a review of performance by the compensation committee. The Board of directors vote whether to approve the recommendation from the compensation committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director meets with the board of directors to discuss performance of employees annually. The Executive Director makes recommendations to the board of directors and the board votes whether to approve the recommendations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Samaritan Boys Ranch
EIN
44-6006077
Phone
4173762238
Address
PO Box 617, Brighton, MO 65617

Signing Officer

Name
Kevin Killian
Title
CEO
Signed
2019-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
19
Employees
213
Volunteers
60

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Robert W Rebmann
Phone
4178835348
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from Foundation = $5527”

Financial Statement Notes

Part X : FIN48 Footnote

“The Ranch adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Ranch would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Ranch continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At June 30, 2019, the Ranch has determined that there were no unreasonable tax positions whereby a liability would need to be recorded.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expense $36413”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $36413”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Rob Ballowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Johnny Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Denise LeBolt
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Mcintosh
IRS990/Form990PartVIISectionAGrp/PersonNm8Delvan Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Parker
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm12Andy Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm13Chelsey Bode
IRS990/Form990PartVIISectionAGrp/PersonNm14Ben Newhouse
IRS990/Form990PartVIISectionAGrp/PersonNm15John Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm16Rod Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm17Adam Naegler
IRS990/Form990PartVIISectionAGrp/PersonNm18Ryan Kruger
IRS990/Form990PartVIISectionAGrp/PersonNm19Kevin Killian
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01960
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036413
IRS990/FundraisingGrossIncomeAmt0165749
IRS990/GainOrLossGrp/OtherAmt015311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0163814
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015311
IRS990/GrossReceiptsAmt07440325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt098
IRS990/InsuranceGrp/ManagementAndGeneralAmt06113
IRS990/InsuranceGrp/ProgramServicesAmt093837
IRS990/InsuranceGrp/TotalAmt0100048
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01326
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0481159
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0370972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01535205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0418070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335486
IRS990/LandBldgEquipCostOrOtherBssAmt01870691
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a residential treatment center for boys and girls.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0162500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162500
IRS990/NetAssetsOrFundBalancesBOYAmt01987895
IRS990/NetAssetsOrFundBalancesEOYAmt02248580
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129336
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06028
IRS990/OccupancyGrp/ManagementAndGeneralAmt022997
IRS990/OccupancyGrp/ProgramServicesAmt0347338
IRS990/OccupancyGrp/TotalAmt0376363
IRS990/OfficeExpensesGrp/FundraisingAmt0390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OfficeExpensesGrp/ProgramServicesAmt022492
IRS990/OfficeExpensesGrp/TotalAmt024371
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt05527
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0662820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0718207
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Telephone & utilities
IRS990/OtherExpensesGrp/Desc2Clothing and supplies
IRS990/OtherExpensesGrp/Desc3Auto expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18047
IRS990/OtherExpensesGrp/ProgramServicesAmt0368347
IRS990/OtherExpensesGrp/ProgramServicesAmt1233997
IRS990/OtherExpensesGrp/ProgramServicesAmt2223546
IRS990/OtherExpensesGrp/ProgramServicesAmt3123651
IRS990/OtherExpensesGrp/TotalAmt0368347
IRS990/OtherExpensesGrp/TotalAmt1249485
IRS990/OtherExpensesGrp/TotalAmt2223546
IRS990/OtherExpensesGrp/TotalAmt3131698
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Reimburesements/rebates
IRS990/OtherRevenueMiscGrp/Desc2Springfield Partners
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1399867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2226908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1399867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2226908
IRS990/OtherRevenueTotalAmt0639976
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279159
IRS990/PayrollTaxesGrp/TotalAmt0302487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052505
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mo Div of Family Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05635113

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,013,995
Liabilities
$765,415
Net assets
$2,248,580
Revenue
$7,403,912
Expenses
$7,148,754
Net income
$255,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.07$3.24$12.6$14.0$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.64$1.06$4.59$13.4$13.4$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.83$4.64$11.9$11.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.70$4.64$12.0$10.8$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.60$3.46$9.63$9.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.56$2.90$9.93$8.27$1.66
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.77$2.25$7.40$7.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.55$1.99$6.69$6.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.51$11.6$7.32$6.73$0.59
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.46$10.9$6.18$6.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.46$11.0$6.36$5.97$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.57$10.7$6.11$5.60$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.72$10.1$5.30
2012Summary only. Only limited summary data is available for this year.$11.0$1.19$9.80$5.28$5.11$0.17
2011Summary only. Only limited summary data is available for this year.$10.8$1.17$9.64$5.11$4.84$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.63$9.36$4.67