Civic Intelligence

Good Samaritan Boys Ranch

990 • Fiscal year 2020 • EIN 44-6006077

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$96,410

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,452,845

Up $1,438,850 (+48%) from 2019

Net Assets

Up

$2,895,190

Up $646,610 (+29%) from 2019

Liabilities

Up

$1,557,655

Up $792,240 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$9,934,778

Up $2,530,866 (+34%) from 2019

Expenses

Up

$8,270,009

Up $1,121,255 (+16%) from 2019

Net Income

Up

$1,664,769

Up $1,409,611 (+552%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$4,452,845
Liabilities$1,557,655
Net Assets$2,895,190
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$9,934,778
Expenses$8,270,009
Net Income$1,664,769
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$9,972,180
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$929,669$2,562,995▲ $1,633,326
Accounts Receivable$778,874$1,041,790▲ $262,916
Investments Program Related$370,972$461,411▲ $90,439
Land, Buildings, and Equipment, Net$335,486$336,178▲ $692
Prepaid Expenses and Deferred Charges$52,505$50,471▼ $2,034
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$3,013,995$4,452,845▲ $1,438,850
Other Assets Total$546,489$0▼ $546,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,500$1,237,500▲ $1,075,000
Accounts Payable and Accrued Expenses$602,915$320,155▼ $282,760
Total Liabilities$765,415$1,557,655▲ $792,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,135,858$2,660,190▲ $524,332
Net Assets With Donor Restrictions$112,722$235,000▲ $122,278
Total Net Assets Fund Balance$2,248,580$2,895,190▲ $646,610
Total Liabilities and Net Assets / Fund Balance$3,013,995$4,452,845▲ $1,438,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,178$1,511,189$1,847,367
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey WrayPresident & CEOFT$93,618$2,792$96,410

Board Members and Trustees

NameTitle
Denise LeBoltPresident
Robert FergusonVice President
Adam NaeglerDirector
Andy StewartDirector
Ben NewhouseDirector
Brian McintoshDirector
Chelsey BodeDirector
Gail NoggleDirector
Jill Tillman CooperDirector
John GardnerDirector
Johnny JohnsonDirector
Kelly ParkerDirector
Michael Joseph Finan JrDirector
Rick PurcellDirector
Rob BalloweDirector
Rod NicholsDirector
Ryan KrugerDirector
Delvan MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$965,046
Program Service Revenue
$8,147,169
Investment Income
$18,032
Other Revenue
$804,531
All Other Contributions
$794,236
Change in Net Assets
$1,664,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,934,778
Revenue Not Reported on Form 990
$37,402
Total Revenue per Audited Statements
$9,972,180
Total Revenue per Form 990
$9,934,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,902,257
Other Expenses$2,367,752
Total Fundraising Expense$121,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,487,374$125,435$65,282$4,678,091
Other Employee Benefits$718,426$35,070$10,452$763,948
Occupancy$449,788$21,956$6,543$478,287
All Other Expenses$413,410$41,667$36$455,113
Payroll Taxes$344,756$16,829$5,015$366,600
Depreciation Depletion$123,928$12,994-$136,922
Other Expenses$94,112$6,098$32,626$132,836
Insurance$117,253$5,645$77$122,975
Current Officers, Directors, Trustees, and Key Employees-$93,618-$93,618
Fees for Services Other$70,730$3,403-$74,133
Office Expenses$47,367$2,312$689$50,368
Interest-$26,614-$26,614
Advertising$20,240-$789$21,029
Total Functional Expenses$7,746,910$401,456$121,643$8,270,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,307,411
Expenses per Audited Statements$8,270,009
Total Expenses per Form 990$8,270,009
Expenses Not Reported on Form 990$37,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,093
Fundraising Direct Expenses$37,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$56,778$56,778$34,308$22,470
Round Up For The Ranch$40,400$40,400$2,858$37,542
Total Events$97,178$97,178$37,166$60,012
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 35% controlled entity
No
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
Casey Wray
Title
President & CEO
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
223
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 Decreases

“Transfer to Foundation = -$1018159”

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, 2020, 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 $37402”

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

“Fundraising expenses $37402”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Denise LeBolt
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Mcintosh
IRS990/Form990PartVIISectionAGrp/PersonNm9Delvan Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm11Andy Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm12Chelsey Bode
IRS990/Form990PartVIISectionAGrp/PersonNm13Ben Newhouse
IRS990/Form990PartVIISectionAGrp/PersonNm14John Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm15Rod Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm16Adam Naegler
IRS990/Form990PartVIISectionAGrp/PersonNm17Ryan Kruger
IRS990/Form990PartVIISectionAGrp/PersonNm18Kelly Parker
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt037402
IRS990/FundraisingGrossIncomeAmt0102093
IRS990/GainOrLossGrp/OtherAmt012066
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0170810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012066
IRS990/GrossReceiptsAmt09972180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt077
IRS990/InsuranceGrp/ManagementAndGeneralAmt05645
IRS990/InsuranceGrp/ProgramServicesAmt0117253
IRS990/InsuranceGrp/TotalAmt0122975
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026614
IRS990/InterestGrp/TotalAmt026614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05966
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0370972
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0461411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01511189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336178
IRS990/LandBldgEquipCostOrOtherBssAmt01847367
IRS990/LegalDomicileStateCd0MO
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/EOYAmt01237500
IRS990/NetAssetsOrFundBalancesBOYAmt02248580
IRS990/NetAssetsOrFundBalancesEOYAmt02895190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02135858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02660190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06543
IRS990/OccupancyGrp/ManagementAndGeneralAmt021956
IRS990/OccupancyGrp/ProgramServicesAmt0449788
IRS990/OccupancyGrp/TotalAmt0478287
IRS990/OfficeExpensesGrp/FundraisingAmt0689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OfficeExpensesGrp/ProgramServicesAmt047367
IRS990/OfficeExpensesGrp/TotalAmt050368
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546489
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1018159
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763948
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Clothing and supplies
IRS990/OtherExpensesGrp/Desc2Telephone & utilities
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/FundraisingAmt132626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16098
IRS990/OtherExpensesGrp/ProgramServicesAmt0420645
IRS990/OtherExpensesGrp/ProgramServicesAmt1235015
IRS990/OtherExpensesGrp/ProgramServicesAmt2203866
IRS990/OtherExpensesGrp/ProgramServicesAmt394112
IRS990/OtherExpensesGrp/TotalAmt0420645
IRS990/OtherExpensesGrp/TotalAmt1235015
IRS990/OtherExpensesGrp/TotalAmt2213815
IRS990/OtherExpensesGrp/TotalAmt3132836
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Reimburesements/rebates
IRS990/OtherRevenueMiscGrp/Desc2Springfield Partners
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1370595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2302439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1370595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2302439
IRS990/OtherRevenueTotalAmt0739840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04487374
IRS990/OtherSalariesAndWagesGrp/TotalAmt04678091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344756
IRS990/PayrollTaxesGrp/TotalAmt0366600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050471
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Mo Div of Family Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08147169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08147169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0982850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016637
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02099481
IRS990/PYOtherRevenueAmt0769312

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,452,845
Liabilities
$1,557,655
Net assets
$2,895,190
Revenue
$9,934,778
Expenses
$8,270,009
Net income
$1,664,769
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