Civic Intelligence

Epworth Children'S Home

990 • Fiscal year 2011 • EIN 57-0314389

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 06, 2012

Organization ProfileWWW.EPWORTHCHILDRENSHOME.ORG
Post Office Box 5046629250
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$25,456,997

Up $494,572 (+2.0%) from 2010

Net Assets

Up

$25,234,125

Up $538,012 (+2.2%) from 2010

Liabilities

Down

$222,872

Down $43,440 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,333,801

Down $168,920 (-3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2010: $24,962,425Liabilities 2010: $266,312Net Assets 2010: $24,696,1132010Assets 2011: $25,456,997Liabilities 2011: $222,872Net Assets 2011: $25,234,1252011Assets 2012: $27,596,361Liabilities 2012: $326,377Net Assets 2012: $27,269,9842012Assets 2013: $30,624,214Liabilities 2013: $346,574Net Assets 2013: $30,277,6402013Assets 2014: $32,130,184Liabilities 2014: $349,141Net Assets 2014: $31,781,0432014Assets 2015: $33,019,018Liabilities 2015: $434,460Net Assets 2015: $32,584,5582015Assets 2016: $38,029,208Liabilities 2016: $3,218,693Net Assets 2016: $34,810,5152016Assets 2017: $39,362,118Liabilities 2017: $2,817,088Net Assets 2017: $36,545,0302017Assets 2018: $37,433,349Liabilities 2018: $3,096,978Net Assets 2018: $34,336,3712018Assets 2019: $43,392,635Liabilities 2019: $1,690,854Net Assets 2019: $41,701,7812019Assets 2020: $47,891,809Liabilities 2020: $1,605,701Net Assets 2020: $46,286,1082020Assets 2021: $51,499,184Liabilities 2021: $1,481,987Net Assets 2021: $50,017,1972021Assets 2022: $44,269,726Liabilities 2022: $1,501,720Net Assets 2022: $42,768,0062022Assets 2023: $55,235,063Liabilities 2023: $2,356,560Net Assets 2023: $52,878,5032023Assets 2024: $58,354,197Liabilities 2024: $1,860,267Net Assets 2024: $56,493,9302024

Highlighted filing

2011

Assets$25,456,997
Liabilities$222,872
Net Assets$25,234,125
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,502,7212010Expenses 2011: $4,333,8012011Expenses 2012: $4,781,9902012Revenue 2013: $6,868,950Expenses 2013: $5,270,018Net Income 2013: $1,598,9322013Revenue 2014: $7,098,222Expenses 2014: $5,682,034Net Income 2014: $1,416,1882014Revenue 2015: $7,840,852Expenses 2015: $6,081,397Net Income 2015: $1,759,4552015Revenue 2016: $8,691,499Expenses 2016: $6,681,273Net Income 2016: $2,010,2262016Revenue 2017: $7,989,317Expenses 2017: $6,948,186Net Income 2017: $1,041,1312017Revenue 2018: $7,857,960Expenses 2018: $7,350,948Net Income 2018: $507,0122018Revenue 2019: $15,550,594Expenses 2019: $8,673,390Net Income 2019: $6,877,2042019Revenue 2020: $10,501,862Expenses 2020: $10,079,055Net Income 2020: $422,8072020Revenue 2021: $11,292,801Expenses 2021: $10,630,032Net Income 2021: $662,7692021Revenue 2022: $10,716,921Expenses 2022: $11,169,510Net Income 2022: -$452,5892022Revenue 2023: $18,925,419Expenses 2023: $12,321,135Net Income 2023: $6,604,2842023Revenue 2024: $16,445,576Expenses 2024: $14,243,069Net Income 2024: $2,202,5072024

Highlighted filing

2011

Revenue-
Expenses$4,333,801
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 6, 2012
Return Version
2010v3.7
Gross Receipts
$17,796,932
Mission and Program Overview

Mission

INSTITUTIONAL GROUP CARE

Filing and Contact Details

Filer

EIN
57-0314389
Raw XML AppendixShowing 400 of 660 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0266312
IRS990/AccountsPayableAccruedExpenses/EOY0222872
IRS990/AccountsReceivable/BOY0116206
IRS990/AccountsReceivable/EOY0243848
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0institutional group care
IRS990/AddressPrincipalOfficerUS/AddressLine10Post Office Box 50466
IRS990/AddressPrincipalOfficerUS/City0Columbia
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029250
IRS990/Advertising/Total00
IRS990/AllOtherContributions03637444
IRS990/AllOtherExpenses/Fundraising019882
IRS990/AllOtherExpenses/ManagementAndGeneral025285
IRS990/AllOtherExpenses/ProgramServices0218356
IRS990/AllOtherExpenses/Total0263523
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0473481
IRS990/CashNonInterestBearing/EOY0557912
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising031442
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral064442
IRS990/CompCurrentOfficersDirectors/ProgramServices064443
IRS990/CompCurrentOfficersDirectors/Total0160327
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10120 longs pond road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LEXINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode029072
IRS990/ContractorCompensation/Compensation0107735
IRS990/ContractorCompensation/DescriptionOfServices0food services
IRS990/ContractorCompensation/NameOfContractor/NamePerson0US Foodservice inc
IRS990/ContributionsGrantsCurrentYear04504532
IRS990/ContributionsGrantsPriorYear02562615
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral032563
IRS990/DepreciationDepletion/ProgramServices0333724
IRS990/DepreciationDepletion/Total0366287
IRS990/DescribedIn501C30true
IRS990/Description0child care counseling and related services to families and children of south carolina
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03623076
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015750
IRS990/FeesForServicesAccounting/Total015750
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising018000
IRS990/FeesForServicesLegal/ManagementAndGeneral022521
IRS990/FeesForServicesLegal/ProgramServices07433
IRS990/FeesForServicesLegal/Total047954
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral07085
IRS990/FeesForServicesOther/ProgramServices045044
IRS990/FeesForServicesOther/Total052129
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0JAMES C ADAMS
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL C BELL
IRS990/Form990PartVIISectionA/NamePerson2SUSAN M DOUGLAS
IRS990/Form990PartVIISectionA/NamePerson3FRANK J GRIFFITH JR
IRS990/Form990PartVIISectionA/NamePerson4DELORIS W JOHNSON
IRS990/Form990PartVIISectionA/NamePerson5COLIN E SIMMONS
IRS990/Form990PartVIISectionA/NamePerson6DIANA C WESTERKAM
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH A WILSON II
IRS990/Form990PartVIISectionA/NamePerson8Marie-Claire Brittain
IRS990/Form990PartVIISectionA/NamePerson9John Farley
IRS990/Form990PartVIISectionA/NamePerson10Anthony Hodge
IRS990/Form990PartVIISectionA/NamePerson11Kevin Marsh
IRS990/Form990PartVIISectionA/NamePerson12Irvin Plowden Sr
IRS990/Form990PartVIISectionA/NamePerson13Timothy J Rogers
IRS990/Form990PartVIISectionA/NamePerson14William Sullivan
IRS990/Form990PartVIISectionA/NamePerson15Sara A White
IRS990/Form990PartVIISectionA/NamePerson16buzz freeman
IRS990/Form990PartVIISectionA/NamePerson17john gramling iii
IRS990/Form990PartVIISectionA/NamePerson18sandra stevens-poirel
IRS990/Form990PartVIISectionA/NamePerson19jason tompkins
IRS990/Form990PartVIISectionA/NamePerson20Jerry Temple
IRS990/Form990PartVIISectionA/NamePerson21John E Holler Jr
IRS990/Form990PartVIISectionA/NamePerson22Talmadge A Cox
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2125621
IRS990/Form990PartVIISectionA/OtherCompensation227277
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2194327
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2266000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0vice-chair
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2treasurer
IRS990/Form990PartVIISectionA/Title3chair
IRS990/Form990PartVIISectionA/Title4secretary
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10trustee
IRS990/Form990PartVIISectionA/Title11trustee
IRS990/Form990PartVIISectionA/Title12trustee
IRS990/Form990PartVIISectionA/Title13trustee
IRS990/Form990PartVIISectionA/Title14trustee
IRS990/Form990PartVIISectionA/Title15trustee
IRS990/Form990PartVIISectionA/Title16trustee
IRS990/Form990PartVIISectionA/Title17trustee
IRS990/Form990PartVIISectionA/Title18trustee
IRS990/Form990PartVIISectionA/Title19trustee
IRS990/Form990PartVIISectionA/Title20trustee
IRS990/Form990PartVIISectionA/Title21President
IRS990/Form990PartVIISectionA/Title22CFO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0991837
IRS990/Gaming0false
IRS990/GovernmentGrants0867088
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities012923504
IRS990/GrossReceipts017796932
IRS990/GrossRents/Real029550
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising05163
IRS990/Insurance/ManagementAndGeneral07310
IRS990/Insurance/ProgramServices0103274
IRS990/Insurance/Total0115747
IRS990/Interest/ManagementAndGeneral04665
IRS990/Interest/Total04665
IRS990/InvestmentIncomeCurrentYear01270154
IRS990/InvestmentIncome/ExclusionAmount0278317
IRS990/InvestmentIncomePriorYear0657933
IRS990/InvestmentIncome/TotalRevenueColumn0278317
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY013239481
IRS990/InvestmentsPubTradedSecurities/EOY012435944
IRS990/LandBldgEquipmentAccumDeprec08636887
IRS990/LandBuildingsEquipmentBasis018532334
IRS990/LandBuildingsEquipmentBasisNet/BOY010170044
IRS990/LandBuildingsEquipmentBasisNet/EOY09895447
IRS990/LessCostOthBasisSalesExpenses/Securities011931667
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INSTITUTIONAL GROUP CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Andy Cox
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY024696113
IRS990/NetAssetsOrFundBalancesEOY025234125
IRS990/NetGainOrLossInvestments/ExclusionAmount0991837
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0991837
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome029550
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn029550
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions013112
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0104
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08657
IRS990/Occupancy/ManagementAndGeneral031491
IRS990/Occupancy/ProgramServices0389682
IRS990/Occupancy/Total0429830
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY063106
IRS990/OtherAssetsTotal/EOY071472
IRS990/OtherEmployeeBenefits/Fundraising018030
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023183
IRS990/OtherEmployeeBenefits/ProgramServices0268630
IRS990/OtherEmployeeBenefits/Total0309843
IRS990/OtherExpensePriorYear01905921
IRS990/OtherExpensesCurrentYear01858539
IRS990/OtherExpenses/Description0POSTAGE/PRINTING
IRS990/OtherExpenses/Description1FOOD PURCHASED
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description4AUTO EXPENSES
IRS990/OtherExpenses/Fundraising0107051
IRS990/OtherExpenses/Fundraising15785
IRS990/OtherExpenses/Fundraising22088
IRS990/OtherExpenses/Fundraising31146
IRS990/OtherExpenses/ManagementAndGeneral09211
IRS990/OtherExpenses/ManagementAndGeneral15417
IRS990/OtherExpenses/ManagementAndGeneral23244
IRS990/OtherExpenses/ManagementAndGeneral31146
IRS990/OtherExpenses/ProgramServices0178
IRS990/OtherExpenses/ProgramServices1192891
IRS990/OtherExpenses/ProgramServices279529
IRS990/OtherExpenses/ProgramServices382204
IRS990/OtherExpenses/ProgramServices456654
IRS990/OtherExpenses/Total0116440
IRS990/OtherExpenses/Total1192891
IRS990/OtherExpenses/Total290731
IRS990/OtherExpenses/Total387536
IRS990/OtherExpenses/Total458946
IRS990/OtherRevenueCurrentYear060170
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome030620
IRS990/OtherRevenueMisc/TotalRevenueColumn030620
IRS990/OtherRevenuePriorYear028930
IRS990/OtherSalariesAndWages/Fundraising089592
IRS990/OtherSalariesAndWages/ManagementAndGeneral0127447
IRS990/OtherSalariesAndWages/ProgramServices01651928
IRS990/OtherSalariesAndWages/Total01868967
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06648
IRS990/PayrollTaxes/ManagementAndGeneral011961
IRS990/PayrollTaxes/ProgramServices0117516
IRS990/PayrollTaxes/Total0136125
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY01910075
IRS990/PermanentlyRestrictedNetAssets/EOY01970500
IRS990/PledgesAndGrantsReceivable/BOY0135969
IRS990/PledgesAndGrantsReceivable/EOY01254540
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011351
IRS990/PrepaidExpensesDeferredCharges/EOY07433
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,456,997
Liabilities
$222,872
Net assets
$25,234,125
Revenue
-
Expenses
$4,333,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$1.86$56.5$16.4$14.2$2.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$2.36$52.9$18.9$12.3$6.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$1.50$42.8$10.7$11.2$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$1.48$50.0$11.3$10.6$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$1.61$46.3$10.5$10.1$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$1.69$41.7$15.6$8.67$6.88
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$3.10$34.3$7.86$7.35$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$2.82$36.5$7.99$6.95$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$3.22$34.8$8.69$6.68$2.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.43$32.6$7.84$6.08$1.76
2014Detailed filing. Detailed filing data is available for this year.$32.1$0.35$31.8$7.10$5.68$1.42
2013Detailed filing. Detailed filing data is available for this year.$30.6$0.35$30.3$6.87$5.27$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.33$27.3$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.22$25.2$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.27$24.7$4.50