Civic Intelligence

Arms of Hope

990 • Fiscal year 2014 • EIN 51-0416193

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.ARMSOFHOPE.ORG

View Organization Page

21300 State Highway 16 North78055

(830) 589-2871

Siviq Scores

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

Liabilities / Assets

100th percentile

13.54x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

86th percentile

$162,623

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$241,618

Up $14,391 (+6.3%) from 2013

Net Assets

Down

-$3,028,854

Down $2,930,958 (-2994%) from 2013

Liabilities

Up

$3,270,472

Up $2,945,349 (+906%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

$2,830,685

No earlier filing loaded for comparison.

Expenses

Down

$2,075,111

Down $345,346 (-14%) from 2013

Net Income

$755,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $227,227Liabilities 2013: $325,123Net Assets 2013: -$97,8962013Assets 2014: $241,618Liabilities 2014: $3,270,472Net Assets 2014: -$3,028,8542014Assets 2015: $217,387Liabilities 2015: $7,153,695Net Assets 2015: -$6,936,3082015Assets 2016: $154,303Liabilities 2016: $11,237,425Net Assets 2016: -$11,083,1222016Assets 2017: $119,866Liabilities 2017: $15,449,717Net Assets 2017: -$15,329,8512017Assets 2018: $112,748Liabilities 2018: $14,002,273Net Assets 2018: -$13,889,5252018Assets 2019: $224,121Liabilities 2019: $22,565,533Net Assets 2019: -$22,341,4122019Assets 2020: $240,947Liabilities 2020: $25,338,959Net Assets 2020: -$25,098,0122020Assets 2021: $310,811Liabilities 2021: $22,546,538Net Assets 2021: -$22,235,7272021Assets 2022: $308,236Liabilities 2022: $31,169,201Net Assets 2022: -$30,860,9652022Assets 2023: $324,920Liabilities 2023: $34,861,952Net Assets 2023: -$34,537,0322023Assets 2024: $239,379Liabilities 2024: $37,015,820Net Assets 2024: -$36,776,4412024Assets 2025: $1,481,045Liabilities 2025: $36,892,750Net Assets 2025: -$35,411,7052025

Highlighted filing

2014

Assets$241,618
Liabilities$3,270,472
Net Assets-$3,028,854
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Expenses 2013: $2,420,4572013Revenue 2014: $2,830,685Expenses 2014: $2,075,111Net Income 2014: $755,5742014Revenue 2015: $2,526,413Expenses 2015: $1,871,431Net Income 2015: $654,9822015Revenue 2016: $2,787,856Expenses 2016: $2,196,682Net Income 2016: $591,1742016Revenue 2017: $2,911,140Expenses 2017: $2,046,498Net Income 2017: $864,6422017Revenue 2018: $8,449,050Expenses 2018: $2,416,440Net Income 2018: $6,032,6102018Revenue 2019: $3,344,304Expenses 2019: $2,429,064Net Income 2019: $915,2402019Revenue 2020: $3,813,281Expenses 2020: $2,585,723Net Income 2020: $1,227,5582020Revenue 2021: $9,239,443Expenses 2021: $2,384,365Net Income 2021: $6,855,0782021Revenue 2022: $4,431,163Expenses 2022: $2,200,167Net Income 2022: $2,230,9962022Revenue 2023: $4,129,715Expenses 2023: $2,392,561Net Income 2023: $1,737,1542023Revenue 2024: $4,057,701Expenses 2024: $2,629,904Net Income 2024: $1,427,7972024Revenue 2025: $7,659,657Expenses 2025: $3,377,496Net Income 2025: $4,282,1612025

Highlighted filing

2014

Revenue$2,830,685
Expenses$2,075,111
Net Income$755,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,198,927
Mission and Program Overview

Mission

To transform the lives of disadvantaged children, youth and families by providing hope and support in a nurturing, christian environment.

The organization is operated to provide charitable services to indigent children and families or oversees similar services that are provided by boles children's home and medina children's home, its related organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$157,087$128,003▼ $29,084
Inventories for Sale or Use$0$60,909▲ $60,909
Land, Buildings, and Equipment, Net$52,440$42,085▼ $10,355
Accounts Receivable$17,700$10,621▼ $7,079
Total Assets$227,227$241,618▲ $14,391
Liabilities
Other Liabilities$24,433$2,995,125▲ $2,970,692
Accounts Payable and Accrued Expenses$300,690$275,347▼ $25,343
Total Liabilities$325,123$3,270,472▲ $2,945,349
Net Assets / Fund Balance
Temporarily Rstr Net Assets$269,750$0▼ $269,750
Unrestricted Net Assets$-367,646$-3,028,854▼ $2,661,208
Total Net Assets Fund Balance$-97,896$-3,028,854▼ $2,930,958
Total Liabilities and Net Assets / Fund Balance$227,227$241,618▲ $14,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,085$109,522$151,607
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy RobertsonPresidentFT$132,600$30,023$162,623
Nathalie McdonaldChief Development OfficerFT$134,732$8,540$143,272
Scott StumboChief Financial OfficerFT$118,926$8,820$127,746
Richard BrownEmployeeFT$109,273$6,772$116,045

Board Members and Trustees

NameTitle
Jerry S CoxDirector/chairman
Don CrispDirector/vice Chairman
Beth Walker Partial YearDirector
Bruce BarnardDirector
Curtis BedrichDirector
Dr Tom WinklerDirector
Jana WoelfelDirector
Jerry BrowderDirector
Kevin McdonaldDirector
Mike CalvertDirector
Pat ShenkelDirector
Randy NicholsonDirector
Scot FoithDirector
Ken BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,132,288
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$-301,687
All Other Contributions
$2,376,020
Change in Net Assets
$755,574

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$102,296Market Value
Other Non Cash Contri Table0$29,258Face Value
Cars and Other Vehicles1$2,750Market Value
Food Inventory2$2,477Market Value
Total Noncash Contributions3$136,781-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,466,353
Total Fundraising Expense$757,255
Other Expenses$608,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,706$29,330$405,797$974,833
Other Employee Benefits$115,792$14,777$70,325$200,894
Current Officers, Directors, Trustees, and Key Employees$77,760$9,085$58,467$145,312
Office Expenses$36,320$15,496$67,637$119,453
Fees for Services Accounting-$110,973-$110,973
Payroll Taxes$43,390$4,621$35,420$83,431
Pension Plan Contributions$33,918$4,918$23,047$61,883
Information Technology$24,782$3,791$28,850$57,423
Insurance$38,720$2,222$10,088$51,030
Travel$23,334$1,817$20,434$45,585
Fees for Services Legal$4,471$17,884-$22,355
Depreciation Depletion$8,285$2,071-$10,356
Other Expenses$5,680$150$3,394$9,224
All Other Expenses$3,607$334$2,022$5,963
Occupancy$2,291$15-$2,306
Fees for Services Other$500--$500
Interest$162$41-$203
Conferences and Meetings$66$10$79$155
Advertising$53$10$38$101
Total Functional Expenses$1,100,065$217,791$757,255$2,075,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$368,242
Fundraising Gross Income$54,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$653,998$32,875$3,305$29,570
Event 2$155,217$21,840$675$21,165
Total Events$810,983$54,715$368,242$-313,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Receivable$2,995,125
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin mcdonald (director) and nathalie mcdonald (chief development officer) are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A preliminary draft of the form 990 was reviewed by the president , chairman of the board, and chairman of the audit committee. The remaining current board members received a copy for review prior to the filing of the completed form 990 and related schedules.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors used an independent compensation consultant and comparable compensation from similar organizations to determine the salary of troy robertson, president. The salary arrangement was approved by the board of directors and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 990, and audited financial statements available for public inspection at its office upon request.”

Filing and Contact Details

Filer

EIN
51-0416193
Phone
8305892871

Signing Officer

Name
Troy Robertson
Title
President
Phone
8305892871
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Robertson
Formed
2009
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
177
Volunteers
150

Preparer

Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to medina children's home -3,686,532.”

FORM 990, PART XII, LINE 2C:

“The organization did not make any changes to its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance under fasb asc topic no. 740, income taxes, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain income tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the organization's consolidated financial statements. The organization files form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities. Management believes the organization is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14118926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0756268
IRS990/FundraisingDirectExpensesAmt0368242
IRS990/FundraisingGrossIncomeAmt054715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03198927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028850
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03791
IRS990/InformationTechnologyGrp/ProgramServicesAmt024782
IRS990/InformationTechnologyGrp/TotalAmt057423
IRS990/InsuranceGrp/FundraisingAmt010088
IRS990/InsuranceGrp/ManagementAndGeneralAmt02222
IRS990/InsuranceGrp/ProgramServicesAmt038720
IRS990/InsuranceGrp/TotalAmt051030
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt0162
IRS990/InterestGrp/TotalAmt0203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060909
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042085
IRS990/LandBldgEquipCostOrOtherBssAmt0151607
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS OPERATED TO PROVIDE CHARITABLE SERVICES TO INDIGENT CHILDREN AND FAMILIES OR OVERSEES SIMILAR SERVICES THAT ARE PROVIDED BY BOLES CHILDREN'S HOME AND MEDINA CHILDREN'S HOME, ITS RELATED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-97896
IRS990/NetAssetsOrFundBalancesEOYAmt0-3028854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-313527
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-313527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0136781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015
IRS990/OccupancyGrp/ProgramServicesAmt02291
IRS990/OccupancyGrp/TotalAmt02306
IRS990/OfficeExpensesGrp/FundraisingAmt067637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015496
IRS990/OfficeExpensesGrp/ProgramServicesAmt036320
IRS990/OfficeExpensesGrp/TotalAmt0119453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3686532
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200894
IRS990/OtherExpensesGrp/Desc0ALLOWANCES AND ACTIVITI
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/FundraisingAmt126548
IRS990/OtherExpensesGrp/FundraisingAmt24534
IRS990/OtherExpensesGrp/FundraisingAmt33394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt082339
IRS990/OtherExpensesGrp/ProgramServicesAmt153415
IRS990/OtherExpensesGrp/ProgramServicesAmt25474
IRS990/OtherExpensesGrp/ProgramServicesAmt35680
IRS990/OtherExpensesGrp/TotalAmt083098
IRS990/OtherExpensesGrp/TotalAmt180025
IRS990/OtherExpensesGrp/TotalAmt210008
IRS990/OtherExpensesGrp/TotalAmt39224
IRS990/OtherLiabilitiesGrp/BOYAmt024433
IRS990/OtherLiabilitiesGrp/EOYAmt02995125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011840
IRS990/OtherRevenueTotalAmt011840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0405797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04621
IRS990/PayrollTaxesGrp/ProgramServicesAmt043390
IRS990/PayrollTaxesGrp/TotalAmt083431
IRS990/PensionPlanContributionsGrp/FundraisingAmt023047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033918
IRS990/PensionPlanContributionsGrp/TotalAmt061883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128003
IRS990/PrincipalOfficerNm0TROY ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02502718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0844950
IRS990/PYOtherRevenueAmt0-236701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-154440
IRS990/PYSalariesCompEmpBnftPaidAmt01575507
IRS990/PYTotalExpensesAmt02420457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02266017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0755574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011840
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DUE TO INCREASED PUBLIC SUPPORT DURING THE FISCAL YEAR ENDING JUNE 30, 2014, THE ORGANIZATION HAS CHANGED FROM A TYPE II SUPPORTING ORGANIZATION SUPERVISED OR CONTROLLED IN CONNECTION WITH BOLES CHILDREN'S HOME, INC. (EIN: 75-0904045) AND MEDINA CHILDREN'S HOME (EIN: 74-1323914) SCHEDULE A LINE 11(B) TO A SECTION 170(B)(1)(A)(VI) PUBLICLY SUPPORTED ORGANIZATION SCHEDULE A LINE 7.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A PART I: REASON FOR PUBLIC CHARITY STATUS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03132288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03132288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79350
IRS990ScheduleA/PublicSupportTotal170Amt02485473
IRS990ScheduleA/SubstantialContributorsTotAmt0646815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,618
Liabilities
$3,270,472
Net assets
-$3,028,854
Revenue
$2,830,685
Expenses
$2,075,111
Net income
$755,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$36.9$35.4$7.66$3.38$4.28
2024Detailed filing. Detailed filing data is available for this year.$0.24$37.0$36.8$4.06$2.63$1.43
2023Detailed filing. Detailed filing data is available for this year.$0.32$34.9$34.5$4.13$2.39$1.74
2022Detailed filing. Detailed filing data is available for this year.$0.31$31.2$30.9$4.43$2.20$2.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$22.5$22.2$9.24$2.38$6.86
2020Detailed filing. Detailed filing data is available for this year.$0.24$25.3$25.1$3.81$2.59$1.23
2019Detailed filing. Detailed filing data is available for this year.$0.22$22.6$22.3$3.34$2.43$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.11$14.0$13.9$8.45$2.42$6.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$15.4$15.3$2.91$2.05$0.86
2016Detailed filing. Detailed filing data is available for this year.$0.15$11.2$11.1$2.79$2.20$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.22$7.15$6.94$2.53$1.87$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.24$3.27$3.03$2.83$2.08$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.33$0.10$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00