Civic Intelligence

Childrens Emergency Shelter Home Inc

990EZ • Fiscal year 2014 • EIN 48-0641086

Jun 01, 2013 to May 31, 2014 • Filed on Aug 07, 2014

Organization ProfileWWW.CHILDRENSSHELTERHOME.ORG
PO Box 54Hutchinson, KS 67504-0054

(620) 665-6320

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,100

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$98,225

Down $1,192 (-1.2%) from 2013

Net Assets

Down

$97,389

Down $1,530 (-1.5%) from 2013

Liabilities

Up

$836

Up $338 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$88,467

Up $7,551 (+9.3%) from 2013

Expenses

Up

$89,997

Up $16,221 (+22%) from 2013

Net Income

Down

-$1,530

Down $8,670 (-121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $101,375Liabilities 2011: $1,054Net Assets 2011: $100,3212011Assets 2012: $92,239Liabilities 2012: $460Net Assets 2012: $91,7792012Assets 2013: $99,417Liabilities 2013: $498Net Assets 2013: $98,9192013Assets 2014: $98,225Liabilities 2014: $836Net Assets 2014: $97,3892014Assets 2016: $92,604Liabilities 2016: $1,219Net Assets 2016: $91,3852016Assets 2017: $95,735Liabilities 2017: $7,767Net Assets 2017: $87,9682017Assets 2018: $80,461Liabilities 2018: $6,344Net Assets 2018: $74,1172018Assets 2020: $81,607Liabilities 2020: $19,206Net Assets 2020: $62,4012020Assets 2021: $76,480Liabilities 2021: $7,283Net Assets 2021: $69,1972021Assets 2023: $51,480Net Assets 2023: $51,4802023

Highlighted filing

2014

Assets$98,225
Liabilities$836
Net Assets$97,389
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,199Expenses 2011: $72,798Net Income 2011: $18,4012011Revenue 2012: $70,926Expenses 2012: $79,468Net Income 2012: -$8,5422012Revenue 2013: $80,916Expenses 2013: $73,776Net Income 2013: $7,1402013Revenue 2014: $88,467Expenses 2014: $89,997Net Income 2014: -$1,5302014Revenue 2016: $83,824Expenses 2016: $97,626Net Income 2016: -$13,8022016Revenue 2017: $93,763Expenses 2017: $97,180Net Income 2017: -$3,4172017Revenue 2018: $99,912Expenses 2018: $113,763Net Income 2018: -$13,8512018Revenue 2020: $103,238Expenses 2020: $96,594Net Income 2020: $6,6442020Revenue 2021: $109,295Expenses 2021: $102,499Net Income 2021: $6,7962021Revenue 2023: $7,209Expenses 2023: $31,492Net Income 2023: -$24,2832023

Highlighted filing

2014

Revenue$88,467
Expenses$89,997
Net Income-$1,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$88,467
Mission and Program Overview

Mission

To provide social welfare for children.

Program Services

DescriptionGrantsExpenses
PROVIDING A HOMELIKE TEMPORARY SHELTER FOR CHILDREN, AGES 0-12, IN COMPLIANCE WITH FEDERAL LAWS. CAPACITY OF 7 CHILDREN. 87 CHILDREN SERVED.$0$84,897
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WASHBURNExecutive DirectorPT$5,100-$5,100
STEPHANIE LARSENPresidentPT$0--
BILL POPPVice President-$0--
REBEKAH KEASLINGSecretary-$0--
DAN BUSENBARKTreasurer-$0--
BILL ELDRIDGEDirector-$0--
SYLVIA GRIGGSDirector-$0--
JUDY LANGLEYDirector-$0--
BEN MUCIDirector-$0--
Filing and Contact Details

Filer

EIN
48-0641086
Phone
6206656320

Signing Officer

Name
Karen Washburn
Title
Executive Director
Phone
6206656320
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 193.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 1,104.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,263. Description: other expenses. Amount: 6,729. Total to form 990-ez, line 14: 8,992.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: staff development and recruiting. Amount: 548. Description: insurance. Amount: 6,176. Description: automobile property taxes. Amount: 268. Description: food service. Amount: 2,149. Description: miscellaneous. Amount: 2,790. Description: housekeeping. Amount: 770. Description: licenses and fees. Amount: 152. Description: endowment fund donation. Amount: 10,000. Total to form 990-ez, line 16: 22,853.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 345. End of year amount: 5,750.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 498. End of year amount: 836.”

Raw XML Appendix226 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN WASHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum06206656320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 54
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUTCHINSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070907
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049105
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098225
IRS990EZ/GrossReceiptsAmt088467
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LandAndBuildingsGrp/BOYAmt028165
IRS990EZ/LandAndBuildingsGrp/EOYAmt025902
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097389
IRS990EZ/OccupancyRentUtltsAndMaintAmt08992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBEKAH KEASLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN BUSENBARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYLVIA GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BEN MUCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022853
IRS990EZ/OtherRevenueTotalAmt01104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL WELFARE FOR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0818
IRS990EZ/ProgramServiceRevenueAmt038065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A HOMELIKE TEMPORARY SHELTER FOR CHILDREN, AGES 0-12, IN COMPLIANCE WITH FEDERAL LAWS. CAPACITY OF 7 CHILDREN. 87 CHILDREN SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084897
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055984
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0498
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0836
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089997
IRS990EZ/TotalProgramServiceExpensesAmt084897
IRS990EZ/TotalRevenueAmt088467
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSSHELTERHOME.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 1,104.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0293
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0401527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071396
IRS990ScheduleA/Total509Grp/TotalAmt0401527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402924
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,263. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,729. TOTAL TO FORM 990-EZ, LINE 14: 8,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STAFF DEVELOPMENT AND RECRUITING. AMOUNT: 548. DESCRIPTION: INSURANCE. AMOUNT: 6,176. DESCRIPTION: AUTOMOBILE PROPERTY TAXES. AMOUNT: 268. DESCRIPTION: FOOD SERVICE. AMOUNT: 2,149. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,790. DESCRIPTION: HOUSEKEEPING. AMOUNT: 770. DESCRIPTION: LICENSES AND FEES. AMOUNT: 152. DESCRIPTION: ENDOWMENT FUND DONATION. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 22,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 5,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 498. END OF YEAR AMOUNT: 836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06206656320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S EMERGENCY SHELTER HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0480641086
ReturnHeader/Filer/PhoneNum06206656320
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 54
ReturnHeader/Filer/USAddress/City0HUTCHINSON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0675040054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480841034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LINDBURG VOGEL PIERCE FARIS CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102301 N HALSTEAD - P O BOX 2047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0675042047
ReturnHeader/PreparerPersonGrp/PhoneNum06206690461
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY J KLUG
ReturnHeader/ReturnTs02014-08-11T13:48:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,225
Liabilities
$836
Net assets
$97,389
Revenue
$88,467
Expenses
$89,997
Net income
-$1,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.07$0.31$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$1.09$1.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.62$1.03$0.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.00$1.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.94$0.97$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.91$0.84$0.98$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.88$0.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.81$0.74$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.71$0.79$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.91$0.73$0.18