Civic Intelligence

Unknown Organization

EIN 57-0314434 • 501(c)3

View Organization Page

234 Kings Mountain Street29745
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,971,523 (-100%) from 2012

Liabilities

Down

$0

Down $252,658 (-100%) from 2012

Net Assets

Down

$0

Down $13,718,865 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,690,494

Down $1,462,939 (-35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $13,918,962Liabilities 2010: $245,278Net Assets 2010: $13,673,6842010Assets 2011: $13,338,610Liabilities 2011: $285,183Net Assets 2011: $13,053,4272011Assets 2012: $13,971,523Liabilities 2012: $252,658Net Assets 2012: $13,718,8652012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,564,1162010Revenue 2011: $3,732,564Expenses 2011: $4,352,821Net Income 2011: -$620,2572011Expenses 2012: $4,153,4332012Expenses 2013: $2,690,4942013

Highlighted filing

2013

Revenue-
Expenses$2,690,494
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$2,690,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.25$13.7$4.15
2011Summary only. Only limited summary data is available for this year.$13.3$0.29$13.1$3.73$4.35$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.25$13.7$4.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.1
Gross Receipts
$1,723,259
Filing and Contact Details

Filer

EIN
57-0314434
Raw XML AppendixShowing 400 of 578 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0252658
IRS990/AccountsReceivable/BOY0152770
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE COMPREHENSIVE, INNOVATIVE, AND EFFECTIVE SERVICES THROUGH WHICH GOD'S LOVE, HOPE, AND GRACE BRING EMOTIONAL AND SPIRITUAL HEALING TO THOSE WE SERVE, BOTH AT OUR YORK PLACE CAMPUS AND BEYOND.
IRS990/AddressPrincipalOfficerUS/AddressLine106800 SAINT PETERS LANE
IRS990/AddressPrincipalOfficerUS/City0MATTHEWS
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028105
IRS990/Advertising/Fundraising01775
IRS990/Advertising/ManagementAndGeneral06320
IRS990/Advertising/Total08095
IRS990/AllOtherContributions0411924
IRS990/AllOtherExpenses/Fundraising03890
IRS990/AllOtherExpenses/ManagementAndGeneral021157
IRS990/AllOtherExpenses/ProgramServices092107
IRS990/AllOtherExpenses/Total0117154
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY074623
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral088943
IRS990/CompCurrentOfficersDirectors/Total088943
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0411924
IRS990/ContributionsGrantsPriorYear03381984
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0439
IRS990/DepreciationDepletion/ManagementAndGeneral021210
IRS990/DepreciationDepletion/ProgramServices0123166
IRS990/DepreciationDepletion/Total0144815
IRS990/DescribedIn501C301
IRS990/Description0YORK PLACE, THE EPISCOPAL CHURCH HOME FOR CHILDREN IS A MINISTRY OF THE EPISCOPAL CHURCH. AT NO PROFIT, YORK PLACE PROVIDED 2,779 DAYS OF CARE TO 24 CLIENTS IN PSYCHIATRIC RESIDENTIAL TREATMENT SERVICES AND 13,039 HOURS SERVED TO 488 CLIENTS IN COMMUNITY CARE CENTERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10YORK PLACE
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01976812
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
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/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0CATHERINE O JONES
IRS990/Form990PartVIISectionA/NamePerson1RICHARD L SPRADLIN
IRS990/Form990PartVIISectionA/NamePerson2GRACE KELLER
IRS990/Form990PartVIISectionA/NamePerson3JOHN H BOYD JR
IRS990/Form990PartVIISectionA/NamePerson4ANN DENNIS
IRS990/Form990PartVIISectionA/NamePerson5MIRANDA DIMARCO
IRS990/Form990PartVIISectionA/NamePerson6KAREN TIMMONS ELLISON
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH DUBOSE FENNELL
IRS990/Form990PartVIISectionA/NamePerson8DELORES GOODWIN
IRS990/Form990PartVIISectionA/NamePerson9REV JACK HARDAWAY
IRS990/Form990PartVIISectionA/NamePerson10DR MARGARET PIERCE JETER
IRS990/Form990PartVIISectionA/NamePerson11LINDA KLITZKE
IRS990/Form990PartVIISectionA/NamePerson12ALLISON LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson13RT REV MARK J LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson14REV SARAH T PUTNAM
IRS990/Form990PartVIISectionA/NamePerson15REV B CLARISSE SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson16KIRBY D SHEALY III
IRS990/Form990PartVIISectionA/NamePerson17RT REV WILLIAM J SKILTON
IRS990/Form990PartVIISectionA/NamePerson18RT REV W ANDREW WALDO
IRS990/Form990PartVIISectionA/NamePerson19REV GRANT B WISEMAN
IRS990/Form990PartVIISectionA/NamePerson20REV DR JAMES T YARSIAH
IRS990/Form990PartVIISectionA/NamePerson21RHETTA YOUNT
IRS990/Form990PartVIISectionA/NamePerson22MARCO R TOMAT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
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/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2288943
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/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
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/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0289484
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0289484
IRS990/GrossReceipts01723259
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising01452
IRS990/Insurance/ManagementAndGeneral038290
IRS990/Insurance/ProgramServices054573
IRS990/Insurance/Total094315
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0357679
IRS990/InvestmentIncomePriorYear01436887
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome068195
IRS990/InvestmentIncome/TotalRevenueColumn068195
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY08950715
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY04761269
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COMPREHENSIVE, INNOVATIVE, AND EFFECTIVE SERVICES THROUGH WHICH GOD'S LOVE, HOPE, AND GRACE BRING EMOTIONAL AND SPIRITUAL HEALING TO THOSE WE SERVE, BOTH AT OUR YORK PLACE CAMPUS AND BEYOND.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVE BRACE
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY013718865
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0289484
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0289484
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees094
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising033070
IRS990/OfficeExpenses/ManagementAndGeneral05805
IRS990/OfficeExpenses/ProgramServices024317
IRS990/OfficeExpenses/Total063192
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising09441
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034025
IRS990/OtherEmployeeBenefits/ProgramServices0208867
IRS990/OtherEmployeeBenefits/Total0252333
IRS990/OtherExpensePriorYear01362284
IRS990/OtherExpensesCurrentYear0925414
IRS990/OtherExpenses/Description0CONSULTANTS AND CONTRAC
IRS990/OtherExpenses/Description1HEALTHCARE SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3SUPPLIES AND REPAIRS
IRS990/OtherExpenses/Fundraising019826
IRS990/OtherExpenses/Fundraising1719
IRS990/OtherExpenses/ManagementAndGeneral0116292
IRS990/OtherExpenses/ManagementAndGeneral123198
IRS990/OtherExpenses/ManagementAndGeneral27271
IRS990/OtherExpenses/ProgramServices0148860
IRS990/OtherExpenses/ProgramServices188586
IRS990/OtherExpenses/ProgramServices241500
IRS990/OtherExpenses/ProgramServices334821
IRS990/OtherExpenses/Total0284978
IRS990/OtherExpenses/Total188586
IRS990/OtherExpenses/Total265417
IRS990/OtherExpenses/Total342092
IRS990/OtherExplainInSchO0X
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear019440
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019440
IRS990/OtherRevenueMisc/TotalRevenueColumn019440
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising058368
IRS990/OtherSalariesAndWages/ManagementAndGeneral0191580
IRS990/OtherSalariesAndWages/ProgramServices01066355
IRS990/OtherSalariesAndWages/Total01316303
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04465
IRS990/PayrollTaxes/ManagementAndGeneral021460
IRS990/PayrollTaxes/ProgramServices081576
IRS990/PayrollTaxes/Total0107501
IRS990/PermanentlyRestrictedNetAssets/BOY03478077
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY032146
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0934216
IRS990/ProgramServiceRevenue/Description0TREATMENT SERVICES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0934216
IRS990/ProgramServiceRevenue/TotalRevenueColumn0934216
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-13105882
IRS990/ReconcilationRevenueExpenses0-967235
IRS990/ReconciliationUnrealizedInvest0354252
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01311335
IRS990/RevenuesLessExpensesCY0-967235
IRS990/RevenuesLessExpensesPriorYear0665438
IRS990/SalariesEtcCurrentYear01765080
IRS990/SalariesEtcPriorYear02791149
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: A SHORT YEAR RETURN IS BEING FILED FOR THE CURRENT YEAR DUE TO MERGER OF EPISCOPAL CHURCH HOME FOR CHILDREN (PREDECESSOR ORGANIZATION) AND THOMPSON CHILD & FAMILY FOCUS (SUCCESSOR ORGANIZATION).
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01365581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03381984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03844545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04094632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04919551
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017606293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0357679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0938171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-111981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0633071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0323926
IRS990ScheduleA/GrossInvestmentIncome170/Total02140866
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98980
IRS990ScheduleA/PublicSupportTotal170017606293
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01365581
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03381984
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03844545
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04094632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.