Civic Intelligence

Epworth Children'S Home

990 • Fiscal year 2017 • EIN 57-0314389

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.EPWORTHCHILDRENSHOME.ORG
Post Office Box 50466Columbia, SC 29250

(803) 256-7394

Siviq Scores

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

Liabilities / Assets

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$167,652

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-8.1%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$39,362,118

Up $1,332,910 (+3.5%) from 2016

Net Assets

Up

$36,545,030

Up $1,734,515 (+5.0%) from 2016

Liabilities

Down

$2,817,088

Down $401,605 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Down

$7,989,317

Down $702,182 (-8.1%) from 2016

Expenses

Up

$6,948,186

Up $266,913 (+4.0%) from 2016

Net Income

Down

$1,041,131

Down $969,095 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$39,362,118
Liabilities$2,817,088
Net Assets$36,545,030
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$7,989,317
Expenses$6,948,186
Net Income$1,041,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$17,057,239
Mission and Program Overview

Mission

INSTITUTIONAL GROUP CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,912,905$21,773,686▲ $3,860,781
Land, Buildings, and Equipment, Net$13,441,436$13,205,885▼ $235,551
Savings and Temporary Cash Investments$4,065,780$1,871,870▼ $2,193,910
Cash and Non-Interest-Bearing Accounts$2,078,586$1,606,709▼ $471,877
Accounts Receivable$386,411$526,916▲ $140,505
Pledges and Grants Receivable-$207,741-
Prepaid Expenses and Deferred Charges$64,691$93,557▲ $28,866
Total Assets$38,029,208$39,362,118▲ $1,332,910
Other Assets Total$79,399$75,754▼ $3,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,750,000$2,341,109▼ $408,891
Accounts Payable and Accrued Expenses$468,693$475,979▲ $7,286
Total Liabilities$3,218,693$2,817,088▼ $401,605
Net Assets / Fund Balance
Unrestricted Net Assets$25,507,347$26,245,371▲ $738,024
Temporarily Rstr Net Assets$5,412,228$6,195,050▲ $782,822
Permanently Rstr Net Assets$3,890,940$4,104,609▲ $213,669
Total Net Assets Fund Balance$34,810,515$36,545,030▲ $1,734,515
Total Liabilities and Net Assets / Fund Balance$38,029,208$39,362,118▲ $1,332,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,337,392$7,726,190$14,063,582
Land$6,648,257-$2,213,437
Equipment$208,721$1,774,026$1,982,747
Other Land Buildings$11,515$570,794$582,309

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,049,008$875,154▲ $929,977$357,080$11,497,059
2016$9,306,015$615,804▲ $502,846$375,657$10,049,008
2015$8,137,688$1,425,377▲ $37,150$294,200$9,306,015
2014$7,835,237$113,806▲ $609,963$421,318$8,137,688
2013$6,515,482$203,851▲ $1,141,483$25,579$7,835,237
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E Holler JrPresidentFT$110,717$56,935$167,652
Sean DouglasVP FinancePT$43,014$2,568$45,582

Board Members and Trustees

NameTitle
The Rev Sandra Stevens-poirelChair
The Rev Jerry TempleVice Chair
Charlotte JonesTrustee
Felecia HolstonTrustee
John PateTrustee
John RobertsTrustee
Leigh MeeseTrustee
Me Buzz FreemanTrustee
Mr David MurphyTrustee
Mrs Cindy NordTrustee
Mrs Laurie MatthewsTrustee
Tara JeffordsTrustee
The Rev Daniel BurbageTrustee
The Rev Dickie KnightTrustee
The Rev Ernest EtheredgeTrustee
The Rev James FridayTrustee
The Rev Michael HendersonTrustee
The Rev Smoke KanipeTrustee
Vic HannonTrustee
The Rev Debra ArmstrongSecretary
The Rev Angela Ford NelsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Comfort Service Center INCMaintenance346 ORCHARD DRIVE, West Columbia, SC 29170$163,835
Sinclair Townes & CompanyConsultingPOST OFFICE BOX 28716, Atlanta, GA 30358$125,546
Revenue and Support

Revenue Composition

Contributions and Grants
$6,105,660
Program Service Revenue
$68,215
Investment Income
$1,744,869
Other Revenue
$70,573
All Other Contributions
$3,870,119
Change in Net Assets
$1,041,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,989,317
Revenue Not Reported on Form 990
$693,384
Total Revenue per Audited Statements
$8,682,701
Total Revenue per Form 990
$7,989,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,238,177
Other Expenses$2,710,009
Total Fundraising Expense$420,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,902,389$331,218$149,035$3,382,642
All Other Expenses$336,212$85,309$35,196$456,717
Other Employee Benefits$411,031$31,638$12,505$455,174
Depreciation Depletion$340,017$65,615-$405,632
Occupancy$364,521$15,693$9,941$390,155
Insurance$240,859$40,681$19,359$300,899
Fees for Services Other$88,841$151,682$29,890$270,413
Payroll Taxes$214,216$23,027$9,387$246,630
Current Officers, Directors, Trustees, and Key Employees$131,901$15,050$6,780$153,731
Other Expenses$7,224$9,199$136,946$153,369
Interest-$105,747-$105,747
Travel$21,488$148$1,662$23,298
Fees for Services Accounting$5,080$8,672$1,708$15,460
Fees for Services Legal$4,887$8,341$1,643$14,871
Total Functional Expenses$5,576,870$950,383$420,933$6,948,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,948,186
Total Expenses per Audited Statements$6,948,186
Total Expenses per Form 990$6,948,186
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
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
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
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, Page 6, Part VI, Line 11B

“The 990 was reviewed by the vice president for finance, and then reviewed with the president and audit committee of the board of trustees. Following this review, a complete copy of the 990 was provided to all members of the board of trustees prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All contracts awarded are reviewed and approved by either the president or cfo and are monitered for any conflict of interest. Whoever approves the contract cannot also sign the check for payment and therefore the dual control of this process is an additional firewall for monitoring compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Each member of the board of trustees completes an evaluation form for the president. These forms are sent to the chair of the audit committee. The chair of the audit committee compiles the results of the evaluations which are shared with the audit committee. The audit committee presents the results to the executive committee. The executive committee reviews the results and then the chair of the board meets with the president to relay the findings of the evaluation. The executive committee recommends any compensation adjustments to the board of trustees who approves the new compensation. The compensation package of the president is comparative to the compensation scale of the superintendents of the 12 districts of the united methodist church in south carolina.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request. Financial statements are also available on the epworth children's home website.”

Filing and Contact Details

Filer

Filer Name
EPWORTH CHILDREN'S HOME
EIN
57-0314389
Phone
8032567394
Address
POST OFFICE BOX 50466, COLUMBIA, SC 29250

Signing Officer

Name
Sean Douglas
Title
VP Finance
Phone
8032567394
Signed
2018-05-11

Organization Details

Principal Officer
John E Holler Jr
Formed
1896
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
161
Volunteers
2,379

Preparer

Firm
The Brittingham Group Llp
Address
PO BOX 5949, WEST COLUMBIA, SC 29171-5949
Preparer
Harry D Deloach
Phone
8037393090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income generated from the endowment funds is to be used for various programs within the charitable purpose of the home.”

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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/Form990PartVIISectionAGrp/PersonNm7LEIGH MEESE
IRS990/Form990PartVIISectionAGrp/PersonNm8THE REV SANDRA STEVENS-POIREL
IRS990/Form990PartVIISectionAGrp/PersonNm9THE REV DANIEL BURBAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10THE REV JAMES FRIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm11THE REV ANGELA FORD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12THE REV ERNEST ETHEREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13TARA JEFFORDS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLOTTE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15THE REV SMOKE KANIPE
IRS990/Form990PartVIISectionAGrp/PersonNm16THE REV DICKIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN PATE
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS LAURIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm19MR DAVID MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20MRS CINDY NORD
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN E HOLLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN DOUGLAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01896
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01471540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02235541
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010539462
IRS990/GrossReceiptsAmt017057239
IRS990/GrossRentsGrp/RealAmt027534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt019359
IRS990/InsuranceGrp/ManagementAndGeneralAmt040681
IRS990/InsuranceGrp/ProgramServicesAmt0240859
IRS990/InsuranceGrp/TotalAmt0300899
IRS990/InterestGrp/ManagementAndGeneralAmt0105747
IRS990/InterestGrp/TotalAmt0105747
IRS990/InvestmentIncomeGrp/ExclusionAmt0273329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273329
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017912905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021773686
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010071010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013441436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013205885
IRS990/LandBldgEquipCostOrOtherBssAmt023276895
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09067922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD AND FAMILY WELL-BEING THROUGH RESIDENTIAL GROUP HOME, INDEPENDENT LIVING AND FAMILY CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02341109
IRS990/NetAssetsOrFundBalancesBOYAmt034810515
IRS990/NetAssetsOrFundBalancesEOYAmt036545030
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01471540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01471540
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027534
IRS990/NetUnrlzdGainsLossesInvstAmt0693384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09941
IRS990/OccupancyGrp/ManagementAndGeneralAmt015693
IRS990/OccupancyGrp/ProgramServicesAmt0364521
IRS990/OccupancyGrp/TotalAmt0390155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079399
IRS990/OtherAssetsTotalGrp/EOYAmt075754
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455174
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASED
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE/PRINTING
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IRS990/OtherExpensesGrp/FundraisingAmt13444
IRS990/OtherExpensesGrp/FundraisingAmt2136946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29199
IRS990/OtherExpensesGrp/ProgramServicesAmt0220163
IRS990/OtherExpensesGrp/ProgramServicesAmt1187778
IRS990/OtherExpensesGrp/ProgramServicesAmt2100263
IRS990/OtherExpensesGrp/ProgramServicesAmt37224
IRS990/OtherExpensesGrp/TotalAmt0231213
IRS990/OtherExpensesGrp/TotalAmt1187778
IRS990/OtherExpensesGrp/TotalAmt2154457
IRS990/OtherExpensesGrp/TotalAmt3153369
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043039
IRS990/OtherRevenueTotalAmt043039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02902389
IRS990/OtherSalariesAndWagesGrp/TotalAmt03382642
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214216
IRS990/PayrollTaxesGrp/TotalAmt0246630
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03890940
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207741
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093557
IRS990/PrincipalOfficerNm0JOHN E HOLLER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1EARLY INTERVENTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07561469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0991595
IRS990/PYOtherExpensesAmt02685909
IRS990/PYOtherRevenueAmt027367
IRS990/PYProgramServiceRevenueAmt0111068
IRS990/PYRevenuesLessExpensesAmt02010226
IRS990/PYSalariesCompEmpBnftPaidAmt03995364
IRS990/PYTotalExpensesAmt06681273
IRS990/PYTotalRevenueAmt08691499

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,362,118
Liabilities
$2,817,088
Net assets
$36,545,030
Revenue
$7,989,317
Expenses
$6,948,186
Net income
$1,041,131
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
2017Detailed filing. Detailed filing data is available for this year.$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