Civic Intelligence

Sandhills Children'S Center

990 • Fiscal year 2016 • EIN 56-1085395

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.SANDHILLSCHILDRENSCENTER.ORG

View Organization Page

1280 Central DriveSouthern Pines, NC 28387

(910) 692-3323

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.16x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$115,987

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,342,143

Down $276,528 (-6.0%) from 2015

Net Assets

Down

$3,634,390

Down $282,768 (-7.2%) from 2015

Liabilities

Up

$707,753

Up $6,240 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$3,196,200

Down $545,304 (-15%) from 2015

Expenses

Down

$3,552,317

Down $35,150 (-1.0%) from 2015

Net Income

Down

-$356,117

Down $510,154 (-331%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,290,492Liabilities 2011: $907,164Net Assets 2011: $4,383,3282011Assets 2012: $4,941,736Liabilities 2012: $865,164Net Assets 2012: $4,076,5722012Assets 2013: $4,711,975Liabilities 2013: $791,649Net Assets 2013: $3,920,3262013Assets 2014: $4,727,196Liabilities 2014: $811,438Net Assets 2014: $3,915,7582014Assets 2015: $4,618,671Liabilities 2015: $701,513Net Assets 2015: $3,917,1582015Assets 2016: $4,342,143Liabilities 2016: $707,753Net Assets 2016: $3,634,3902016Assets 2017: $4,315,533Liabilities 2017: $698,691Net Assets 2017: $3,616,8422017Assets 2018: $4,391,370Liabilities 2018: $625,309Net Assets 2018: $3,766,0612018Assets 2019: $4,342,718Liabilities 2019: $550,192Net Assets 2019: $3,792,5262019Assets 2020: $4,709,645Liabilities 2020: $895,310Net Assets 2020: $3,814,3352020Assets 2021: $5,158,965Liabilities 2021: $434,991Net Assets 2021: $4,723,9742021Assets 2022: $5,514,562Liabilities 2022: $466,890Net Assets 2022: $5,047,6722022Assets 2023: $6,845,865Liabilities 2023: $997,829Net Assets 2023: $5,848,0362023Assets 2024: $6,562,990Liabilities 2024: $984,622Net Assets 2024: $5,578,3682024Assets 2025: $5,606,836Liabilities 2025: $932,071Net Assets 2025: $4,674,7652025

Highlighted filing

2016

Assets$4,342,143
Liabilities$707,753
Net Assets$3,634,390
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,836,5252011Expenses 2012: $3,899,0092012Revenue 2013: $3,593,287Expenses 2013: $3,684,639Net Income 2013: -$91,3522013Revenue 2014: $3,835,639Expenses 2014: $3,822,336Net Income 2014: $13,3032014Revenue 2015: $3,741,504Expenses 2015: $3,587,467Net Income 2015: $154,0372015Revenue 2016: $3,196,200Expenses 2016: $3,552,317Net Income 2016: -$356,1172016Revenue 2017: $3,478,768Expenses 2017: $3,664,321Net Income 2017: -$185,5532017Revenue 2018: $3,636,846Expenses 2018: $3,553,011Net Income 2018: $83,8352018Revenue 2019: $3,741,930Expenses 2019: $3,720,362Net Income 2019: $21,5682019Revenue 2020: $3,925,814Expenses 2020: $3,821,361Net Income 2020: $104,4532020Revenue 2021: $4,642,319Expenses 2021: $4,103,321Net Income 2021: $538,9982021Revenue 2022: $5,251,585Expenses 2022: $4,280,293Net Income 2022: $971,2922022Revenue 2023: $5,661,200Expenses 2023: $4,997,539Net Income 2023: $663,6612023Revenue 2024: $5,014,725Expenses 2024: $5,614,130Net Income 2024: -$599,4052024Revenue 2025: $4,410,588Expenses 2025: $5,404,877Net Income 2025: -$994,2892025

Highlighted filing

2016

Revenue$3,196,200
Expenses$3,552,317
Net Income-$356,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$3,358,333
Mission and Program Overview

Mission

To constantly strive to be a recognized leader and preeminent provider of educational and therapeutic services to young children through continuous organizational growth and collaboration with our community partners.

To provide services of the highest quality for children with special developmental needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,158,668$2,060,826▼ $97,842
Investments Other Securities$2,100,023$1,985,203▼ $114,820
Accounts Receivable$102,538$144,160▲ $41,622
Cash and Non-Interest-Bearing Accounts$204,396$115,278▼ $89,118
Savings and Temporary Cash Investments$37,737$28,121▼ $9,616
Prepaid Expenses and Deferred Charges$9,557$5,034▼ $4,523
Total Assets$4,618,671$4,342,143▼ $276,528
Other Assets Total$5,752$3,521▼ $2,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,565$630,449▼ $20,116
Accounts Payable and Accrued Expenses$50,948$77,304▲ $26,356
Total Liabilities$701,513$707,753▲ $6,240
Net Assets / Fund Balance
Unrestricted Net Assets$3,917,158$3,634,390▼ $282,768
Total Net Assets Fund Balance$3,917,158$3,634,390▼ $282,768
Total Liabilities and Net Assets / Fund Balance$4,618,671$4,342,143▼ $276,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,310$1,585,534$3,218,844
Equipment$183,411$573,416$756,827
Land$240,000-$240,000
Leasehold Improvements$4,105$37,507$41,612
Other Securities$1,985,203--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie C GayleCEOFT$102,879$13,108$115,987

Board Members and Trustees

NameTitle
Tom BoalsChair
John HutchinsonVice Chair
Andy WellenerDirector
Bob BaillieDirector
Bonnie ParkerDirector
Cathey RichardsonDirector
Clint RayDirector
Ed RossDirector
Greg MarksDirector
Kristen FoylesDirector
Lisa TennantDirector
Nanci HarpDirector
Nicole HaydenDirector
Patrick HenryDirector
Patrick SimpsonDirector
Rob BarrettDirector
Steve SayeDirector
Zandra L ClarkDirector
Karin KentSecretary
Chris HarpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,215
Program Service Revenue
$2,719,589
Investment Income
$-104,359
Other Revenue
$252,755
All Other Contributions
$203,514
Change in Net Assets
$-356,117

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
Other Non Cash Contri Table1$50,000Fair Market Value (FMV)
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,196,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,478
Total Revenue per Audited Statements
$3,433,678
Total Revenue per Form 990
$3,196,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,498,335
Other Expenses$1,052,583
Total Fundraising Expense$106,718
Grants and Similar Amounts Paid$1,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,622,777$254,169$78,205$1,955,151
Other Employee Benefits$182,389$28,567$8,790$219,746
Payroll Taxes$147,460$23,096$7,107$177,663
Depreciation Depletion$114,551$38,184-$152,735
Current Officers, Directors, Trustees, and Key Employees$98,062$15,360$4,726$118,148
All Other Expenses$63,987$10,192$4,724$78,903
Insurance$53,123$17,708-$70,831
Other Expenses$37,489$11,146$2,026$50,661
Interest$24,289$8,097-$32,386
Pension Plan Contributions$22,930$3,592$1,105$27,627
Fees for Services Accounting$15,818$832-$16,650
Fees for Service Investment Mgmnt Fees-$12,719-$12,719
Travel$3,360$69$35$3,464
Grants to Domestic Orgs$1,399--$1,399
Total Functional Expenses$2,974,424$471,175$106,718$3,552,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,716,446
Expenses per Audited Statements$3,552,317
Total Expenses per Form 990$3,552,317
Expenses Not Reported on Form 990$164,129
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$340,844
Fundraising Direct Expenses$88,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$275,926$275,926$39,207$236,719
Duck Derby Benefit$20,341$20,341$6,180$14,161
Total Events$340,844$340,844$88,088$252,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Section A, line 2

“Chris harp is treasurer of the organization and married to board member nanci harp. Both are voting members of the board.”

Form 990, Part VI, Section B, line 11

“The 990 is offered to the board, but not automatically mailed. The organization has not adopted a formal process of reviewing the 990.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the administration offices.”

Filing and Contact Details

Filer

Filer Name
SANDHILLS CHILDREN'S CENTER
EIN
56-1085395
Phone
9106923323
Address
1280 CENTRAL DRIVE, SOUTHERN PINES, NC 28387

Signing Officer

Name
Melanie C Gayle
Title
CEO
Phone
9106923323
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie C Gayle
Formed
1975
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
147
Volunteers
20

Preparer

Firm
TRP CPAs PLLC
Address
2405 ROBESON STREET, FAYETTEVILLE, NC 28305
Preparer
Taylor G Stephenson CPA
Phone
9103233600
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses 88,089. Loss on disposal of asset 66,344. Rounding 1.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 88,089. Loss on disposal of asset 66,344.”

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IRS990/Desc0CENTER BASED PROGRAM - Sandhills Children's Center operates two center-based campuses with a total of 18 classrooms where the primary goal is to provide a day school alternative to institutional placement for young children with severe and profound disabilities. On a daily basis, the Center provides personalized attention from highly trained staff in a play-based environment for children with and without disabilities.
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt088089
IRS990/FundraisingGrossIncomeAmt0340844
IRS990/GainOrLossGrp/OtherAmt0-66344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0124701
IRS990/GrantAmt01399
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01399
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01399
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07700
IRS990/GrossReceiptsAmt03358333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017708
IRS990/InsuranceGrp/ProgramServicesAmt053123
IRS990/InsuranceGrp/TotalAmt070831
IRS990/InterestGrp/ManagementAndGeneralAmt08097
IRS990/InterestGrp/ProgramServicesAmt024289
IRS990/InterestGrp/TotalAmt032386
IRS990/InvestmentIncomeGrp/ExclusionAmt0-38015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-38015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02100023
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01985203
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02196457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02158668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02060826
IRS990/LandBldgEquipCostOrOtherBssAmt04257283
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt074044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To constantly strive to be a recognized leader and preeminent provider of educational and therapeutic services to young children through continuous organizational growth and collaboration with our community partners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0650565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0630449
IRS990/NetAssetsOrFundBalancesBOYAmt03917158
IRS990/NetAssetsOrFundBalancesEOYAmt03634390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0252755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0252755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033349
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05752
IRS990/OtherAssetsTotalGrp/EOYAmt03521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219746
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Supplies and Materials
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311146
IRS990/OtherExpensesGrp/ProgramServicesAmt0341927
IRS990/OtherExpensesGrp/ProgramServicesAmt1185868
IRS990/OtherExpensesGrp/ProgramServicesAmt258995
IRS990/OtherExpensesGrp/ProgramServicesAmt337489
IRS990/OtherExpensesGrp/TotalAmt0359923
IRS990/OtherExpensesGrp/TotalAmt1195651
IRS990/OtherExpensesGrp/TotalAmt278660
IRS990/OtherExpensesGrp/TotalAmt350661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01622777
IRS990/OtherSalariesAndWagesGrp/TotalAmt01955151
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147460
IRS990/PayrollTaxesGrp/TotalAmt0177663
IRS990/PensionPlanContributionsGrp/FundraisingAmt01105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022930
IRS990/PensionPlanContributionsGrp/TotalAmt027627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05034
IRS990/PrincipalOfficerNm0MELANIE C GAYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0State & Local Governme
IRS990/ProgramServiceRevenueGrp/Desc1Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc2Insurance & Medicaid P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11038224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2506032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11038224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2506032
IRS990/ProgSrvcAccomActy2Grp/Desc0Sandhills Children's Center's Outreach program offers home-based, outreach services in a multi-county area. The focus of this program is to provide direct services of educational, speech, physical, and occupational therapies in home or child care settings. Home visits are scheduled on a regular basis to assist children with cognitive skills, language and communication, self-help, social skills and physical development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01590
IRS990/PYInvestmentIncomeAmt0178874
IRS990/PYOtherExpensesAmt01205989
IRS990/PYOtherRevenueAmt0274348
IRS990/PYProgramServiceRevenueAmt02686839
IRS990/PYRevenuesLessExpensesAmt0154037
IRS990/PYSalariesCompEmpBnftPaidAmt02379888
IRS990/PYTotalExpensesAmt03587467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03741504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-356117
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02696959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0328215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02326191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063840

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,342,143
Liabilities
$707,753
Net assets
$3,634,390
Revenue
$3,196,200
Expenses
$3,552,317
Net income
-$356,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.93$4.67$4.41$5.40$0.99
2024Summary only. Only limited summary data is available for this year.$6.56$0.98$5.58$5.01$5.61$0.60
2023Summary only. Only limited summary data is available for this year.$6.85$1.00$5.85$5.66$5.00$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.47$5.05$5.25$4.28$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.43$4.72$4.64$4.10$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.90$3.81$3.93$3.82$0.10
2019Summary only. Only limited summary data is available for this year.$4.34$0.55$3.79$3.74$3.72$0.02
2018Summary only. Only limited summary data is available for this year.$4.39$0.63$3.77$3.64$3.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.70$3.62$3.48$3.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.71$3.63$3.20$3.55$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.70$3.92$3.74$3.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.81$3.92$3.84$3.82$0.01
2013Summary only. Only limited summary data is available for this year.$4.71$0.79$3.92$3.59$3.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.87$4.08$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.91$4.38$3.84