Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2014 • EIN 51-0167061

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization Profilewww.childdevcenter.org

View Organization Page

3335 LT Moss Road59804

(406) 549-6413

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,624

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,739,380

Up $15,341 (+0.4%) from 2013

Net Assets

Up

$3,326,424

Up $52,757 (+1.6%) from 2013

Liabilities

Down

$412,956

Down $37,416 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

$4,509,931

No earlier filing loaded for comparison.

Expenses

Down

$4,457,174

Down $4,678 (-0.1%) from 2013

Net Income

$52,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,735,137Liabilities 2010: $510,685Net Assets 2010: $3,224,4522010Assets 2011: $3,749,873Liabilities 2011: $497,051Net Assets 2011: $3,252,8222011Assets 2012: $3,832,397Liabilities 2012: $493,952Net Assets 2012: $3,338,4452012Assets 2013: $3,724,039Liabilities 2013: $450,372Net Assets 2013: $3,273,6672013Assets 2014: $3,739,380Liabilities 2014: $412,956Net Assets 2014: $3,326,4242014Assets 2015: $3,710,900Liabilities 2015: $548,816Net Assets 2015: $3,162,0842015Assets 2016: $3,522,283Liabilities 2016: $451,731Net Assets 2016: $3,070,5522016Assets 2017: $3,078,215Liabilities 2017: $425,711Net Assets 2017: $2,652,5042017Assets 2018: $2,893,869Liabilities 2018: $387,995Net Assets 2018: $2,505,8742018Assets 2019: $2,559,540Liabilities 2019: $275,799Net Assets 2019: $2,283,7412019Assets 2020: $2,691,664Liabilities 2020: $750,418Net Assets 2020: $1,941,2462020Assets 2021: $2,880,263Liabilities 2021: $328,940Net Assets 2021: $2,551,3232021Assets 2022: $2,870,283Liabilities 2022: $360,175Net Assets 2022: $2,510,1082022Assets 2023: $2,369,884Liabilities 2023: $549,680Net Assets 2023: $1,820,2042023Assets 2024: $3,795,385Liabilities 2024: $960,231Net Assets 2024: $2,835,1542024

Highlighted filing

2014

Assets$3,739,380
Liabilities$412,956
Net Assets$3,326,424
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,342,9732010Revenue 2011: $4,213,503Expenses 2011: $4,185,133Net Income 2011: $28,3702011Expenses 2012: $4,243,6352012Expenses 2013: $4,461,8522013Revenue 2014: $4,509,931Expenses 2014: $4,457,174Net Income 2014: $52,7572014Revenue 2015: $4,492,398Expenses 2015: $4,656,738Net Income 2015: -$164,3402015Revenue 2016: $4,773,023Expenses 2016: $4,864,555Net Income 2016: -$91,5322016Revenue 2017: $4,417,048Expenses 2017: $4,835,096Net Income 2017: -$418,0482017Revenue 2018: $3,913,031Expenses 2018: $4,059,661Net Income 2018: -$146,6302018Revenue 2019: $2,846,284Expenses 2019: $3,068,417Net Income 2019: -$222,1332019Revenue 2020: $2,565,814Expenses 2020: $2,908,309Net Income 2020: -$342,4952020Revenue 2021: $3,748,300Expenses 2021: $3,138,223Net Income 2021: $610,0772021Revenue 2022: $3,312,391Expenses 2022: $3,353,606Net Income 2022: -$41,2152022Revenue 2023: $3,414,299Expenses 2023: $4,104,203Net Income 2023: -$689,9042023Revenue 2024: $3,224,166Expenses 2024: $3,664,096Net Income 2024: -$439,9302024

Highlighted filing

2014

Revenue$4,509,931
Expenses$4,457,174
Net Income$52,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$4,509,931
Mission and Program Overview

Mission

Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk for developmental delay.

Strengthen families to promote the development and well-being of individuals with developmental disabilities or who are at risk for developmental delay

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,777,851$1,742,943▼ $34,908
Cash and Non-Interest-Bearing Accounts$535,184$736,406▲ $201,222
Savings and Temporary Cash Investments$607,985$611,676▲ $3,691
Accounts Receivable$761,692$597,128▼ $164,564
Prepaid Expenses and Deferred Charges$41,327$51,227▲ $9,900
Total Assets$3,724,039$3,739,380▲ $15,341
Liabilities
Other Liabilities$399,432$343,124▼ $56,308
Accounts Payable and Accrued Expenses$44,543$63,504▲ $18,961
Escrow Account Liability$6,397$6,328▼ $69
Total Liabilities$450,372$412,956▼ $37,416
Net Assets / Fund Balance
Unrestricted Net Assets$3,273,667$3,326,424▲ $52,757
Total Net Assets Fund Balance$3,273,667$3,326,424▲ $52,757
Total Liabilities and Net Assets / Fund Balance$3,724,039$3,739,380▲ $15,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,704$1,003,551$2,218,255
Land$464,630-$464,630
Equipment$63,609$278,097$341,706
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristin VolinkatyExecutive DirectorFT$77,909$7,715$85,624
Dalynn NickellCFOFT$44,970$8,327$53,297
Carolyn Kohler PrussenExecutive DirectorFT$46,231$4,815$51,046

Board Members and Trustees

NameTitle
Carol BrookerChairman/President
Cal ScottCommissioner
Gale DeckerCommissioner
Suzy FossCommissioner
Tony BergetCommissioner
Jean CurtissCommissioner/Secty-Treasurer
Adrianna LairdParent Rep
Deana JohnsonParent Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$3,877,976
Program Service Revenue
$627,613
Investment Income
$4,342
Other Revenue
$0
All Other Contributions
$18,457
Change in Net Assets
$52,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,509,931
Total Revenue per Audited Statements
$4,509,931
Total Revenue per Form 990
$4,509,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,832,105
Other Expenses$1,625,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,106,524$37,195$0$2,143,719
Other Employee Benefits$231,345$8,557$0$239,902
Payroll Taxes$167,070$7,926$0$174,996
Current Officers, Directors, Trustees, and Key Employees$154,010$15,100$0$169,110
Travel$151,580$5,876$0$157,456
Office Expenses$115,898$8,893$0$124,791
Occupancy$103,792$1,337$0$105,129
Pension Plan Contributions$102,279$2,099$0$104,378
Depreciation Depletion$83,451$4,600$0$88,051
Insurance$17,025$1,841$0$18,866
Fees for Services Accounting$13,240$910$0$14,150
All Other Expenses$0$7,963$0$7,963
Advertising$3,921$3,304$0$7,225
Other Expenses$2,717$101$0$2,818
Fees for Services Lobbying$0$1,690$0$1,690
Conferences and Meetings$807$765$0$1,572
Total Functional Expenses$4,298,685$158,489$0$4,457,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,457,174
Total Expenses per Audited Statements$4,457,174
Total Expenses per Form 990$4,457,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$174,855
Accrued Compensated Absences$168,269
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
Filing and Contact Details

Filer

EIN
51-0167061
Phone
4065496413

Signing Officer

Name
Carolyn Prussen
Title
Executive Director
Phone
4065496413
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Prussen
Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
278
Volunteers
0

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“The form 990 is reviewed by the board prior to filing”

Pt VI, Line 12C

“Annually the board chair meets with board members and key staff to review any conflicts of interest”

Pt VI, Line 15A

“Child development center, inc. Purchased a salary survey from the montana nfp association”

Pt VI, Line 15B

“To use in determining compensation for executive director and cfo.”

Form 990, Part III, Line 4D

“Other program services = family services - provides home based services 549830. 0. 35108. Other program services = evaluation & diagnosis - serves 455467. 0. 89793. Other program services = supported living - tailored 208210. 0. 13592. Other program services = autism insurance services - provides 358958. 0. 419254. Other program services = obra - (omnibus budget reconciliation 79930. 0. 13592. Other program services = respite house - the respite house 31849. 0. 1500.”

Financial Statement Notes

Pt X Line 2

“THE CENTER IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THIS CODE ENABLES THE CENTER TO ACCEPT DONTIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE CENTER'S INCREASE IN NET ASSETS IS GENERALLY NOT SUBJECT TO INCOME TAX. WITH FEW EXCEPTIONS, THE CENTER'S INFORMATION RETURNS ARE NOT NOT SUBJECT TO EXAMINATION FOR TAX YEARS PRIOR TO 2011.”

Pt IV Line 2B

“Child development center manages certain funds given to the organization for the benefit of certain children it serves.”

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

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03859261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04509931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01841
IRS990/InsuranceGrp/ProgramServicesAmt017025
IRS990/InsuranceGrp/TotalAmt018866
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01281648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01777851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01742943
IRS990/LandBldgEquipCostOrOtherBssAmt03024591
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHEN FAMILIES TO PROMOTE THE DEVELOPMENT AND WELL-BEING OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03273667
IRS990/NetAssetsOrFundBalancesEOYAmt03326424
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01337
IRS990/OccupancyGrp/ProgramServicesAmt0103792
IRS990/OccupancyGrp/TotalAmt0105129
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08893
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115898
IRS990/OfficeExpensesGrp/TotalAmt0124791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239902
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT, REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2CONTRACTED PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3DEPT JUSTICE CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101
IRS990/OtherExpensesGrp/ProgramServicesAmt020451
IRS990/OtherExpensesGrp/ProgramServicesAmt1852256
IRS990/OtherExpensesGrp/ProgramServicesAmt2172319
IRS990/OtherExpensesGrp/ProgramServicesAmt32717
IRS990/OtherExpensesGrp/TotalAmt021547
IRS990/OtherExpensesGrp/TotalAmt1894090
IRS990/OtherExpensesGrp/TotalAmt2179721
IRS990/OtherExpensesGrp/TotalAmt32818
IRS990/OtherLiabilitiesGrp/BOYAmt0399432
IRS990/OtherLiabilitiesGrp/EOYAmt0343124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02106524
IRS990/OtherSalariesAndWagesGrp/TotalAmt02143719
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07926
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167070
IRS990/PayrollTaxesGrp/TotalAmt0174996
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102279
IRS990/PensionPlanContributionsGrp/TotalAmt0104378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051227
IRS990/PrincipalOfficerNm0CAROLYN PRUSSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY SUPPORT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1414210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231869
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S WAIVER SERVICES PROVIDES ENHANCED FAMILY EDUCATION, TRAINING, AND SUPPORT TO CHILDREN AND ADOLESCENTS WITH INTENSIVE DEVELOPMENTAL NEEDS. 68 CHILDREN WERE SERVED BY THIS PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0946635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013592
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S AUTISM WAIVER - OFFERS CHILDREN AND FAMILIES LIVING WITH AUTISM A SYSTEMATIC, COMPREHENSIVE TREATMENT APPROACH DESIGNED TO MAXIMIZE THE DEVELOPMENTAL POTENTIAL OF VERY YOUNG CHILDREN WITH AUTISM AGED FROM 15 MONTHS TO 7 YEARS. 17 CHILDREN WERE SERVED BY THIS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0662875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES = FAMILY SERVICES - PROVIDES HOME BASED SERVICES INCLUDING TRAINING, INFORMATION AND REFERRAL, RESPITE AND INCLUDING TRAINING, INFORMATION AND REFERRAL, RESPITE AND INCLUDING TRAINING, INFORMATION AND REFERRAL, RESPITE AND
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM SERVICES = EVALUATION & DIAGNOSIS - SERVES FAMILIES IN 19 COUNTIES WITH DEVELOPMENTAL/DIAGNOSTIC FAMILIES IN 19 COUNTIES WITH DEVELOPMENTAL/DIAGNOSTIC FAMILIES IN 19 COUNTIES WITH DEVELOPMENTAL/DIAGNOSTIC FAMILIES IN 19 COUNTIES WITH DEVELOPMENTAL/DIAGNOSTIC FAMILIES IN 19 COUNTIES WITH DEVELOPMENTAL/DIAGNOSTIC
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAM SERVICES = SUPPORTED LIVING - TAILORED ARRANGEMENTS OF RESOURCES AND SUPPORTS THAT ENABLE ARRANGEMENTS OF RESOURCES AND SUPPORTS THAT ENABLE ARRANGEMENTS OF RESOURCES AND SUPPORTS THAT ENABLE ARRANGEMENTS OF RESOURCES AND SUPPORTS THAT ENABLE
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAM SERVICES = AUTISM INSURANCE SERVICES - PROVIDES INTENSIVE FAMILY EDUCATION, TRAINING, AND SUPPORT SERVICES INTENSIVE FAMILY EDUCATION, TRAINING, AND SUPPORT SERVICES INTENSIVE FAMILY EDUCATION, TRAINING, AND SUPPORT SERVICES INTENSIVE FAMILY EDUCATION, TRAINING, AND SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc4OTHER PROGRAM SERVICES = OBRA - (OMNIBUS BUDGET RECONCILIATION ACT) - THIS PROGRAM PROVIDES EVALUATION, INFORMATION COORDINATION, ACT) - THIS PROGRAM PROVIDES EVALUATION, INFORMATION COORDINATION, ACT) - THIS PROGRAM PROVIDES EVALUATION, INFORMATION COORDINATION, ACT) - THIS PROGRAM PROVIDES EVALUATION, INFORMATION COORDINATION,
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER PROGRAM SERVICES = RESPITE HOUSE - THE RESPITE HOUSE PROVIDES DAY AND OVERNIGHT SHELTER FOR CHILDREN WITH PROVIDES DAY AND OVERNIGHT SHELTER FOR CHILDREN WITH PROVIDES DAY AND OVERNIGHT SHELTER FOR CHILDREN WITH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0549830
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1455467
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2208210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3358958
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt479930
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt531849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt189793
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt213592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3419254
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt413592
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt51500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04951
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01640408
IRS990/PYProgramServiceRevenueAmt04388178
IRS990/PYRevenuesLessExpensesAmt0-64778
IRS990/PYSalariesCompEmpBnftPaidAmt02821444
IRS990/PYTotalExpensesAmt04461852
IRS990/PYTotalRevenueAmt04397074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019145
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611676
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0WE BELIEVE THE 2013 INCLUSION OF THE DEPT OF HEALTH AND HUMAN
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1SERVICES REVENUE IN PART II, LINE 1 (E), GRANTS AND CONTRIBUTION
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2REVENUE, IS APPROPRIATE SINCE THE PRIMARY PURPOSE OF THE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3GOVERNMENTAL FUNDING IS TO PROVIDE A SERVICE TO THE DIRECT
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4BENEFIT OF THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Other Addl Info

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,739,380
Liabilities
$412,956
Net assets
$3,326,424
Revenue
$4,509,931
Expenses
$4,457,174
Net income
$52,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.96$2.84$3.22$3.66$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.55$1.82$3.41$4.10$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.36$2.51$3.31$3.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.33$2.55$3.75$3.14$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.75$1.94$2.57$2.91$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.28$2.28$2.85$3.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.39$2.51$3.91$4.06$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.65$4.42$4.84$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.45$3.07$4.77$4.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.55$3.16$4.49$4.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.41$3.33$4.51$4.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.45$3.27$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.49$3.34$4.24
2011Summary only. Only limited summary data is available for this year.$3.75$0.50$3.25$4.21$4.19$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.51$3.22$4.34