Civic Intelligence

Hope Center for Children

990 • Fiscal year 2014 • EIN 57-0601487

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 16, 2015

PO Box 173129304

(864) 573-9223

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.14x

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

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$3,732,943

Up $52,386 (+1.4%) from 2013

Net Assets

Up

$3,396,085

Up $40,377 (+1.2%) from 2013

Liabilities

Up

$336,858

Up $12,009 (+3.7%) from 2013

Revenue

Up

$2,482,852

Up $232,867 (+10%) from 2013

Expenses

Up

$2,479,173

Up $375,144 (+18%) from 2013

Net Income

Down

$3,679

Down $142,277 (-97%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $302,200Liabilities 2011: $28,768Net Assets 2011: $273,4322011Assets 2012: $288,470Liabilities 2012: $73,537Net Assets 2012: $214,9332012Assets 2013: $3,680,557Liabilities 2013: $324,849Net Assets 2013: $3,355,7082013Assets 2014: $3,732,943Liabilities 2014: $336,858Net Assets 2014: $3,396,0852014Assets 2015: $3,641,283Liabilities 2015: $304,960Net Assets 2015: $3,336,3232015Assets 2016: $3,880,424Liabilities 2016: $202,360Net Assets 2016: $3,678,0642016Assets 2017: $3,944,273Liabilities 2017: $174,694Net Assets 2017: $3,769,5792017Assets 2018: $4,212,921Liabilities 2018: $166,499Net Assets 2018: $4,046,4222018Assets 2019: $4,086,004Liabilities 2019: $168,621Net Assets 2019: $3,917,3832019Assets 2020: $4,431,188Liabilities 2020: $679,374Net Assets 2020: $3,751,8142020Assets 2021: $4,400,599Liabilities 2021: $143,477Net Assets 2021: $4,257,1222021Assets 2022: $4,301,517Liabilities 2022: $360,414Net Assets 2022: $3,941,1032022Assets 2023: $5,150,216Liabilities 2023: $332,731Net Assets 2023: $4,817,4852023Assets 2024: $4,978,890Liabilities 2024: $230,734Net Assets 2024: $4,748,1562024

Highlighted filing

2014

Assets$3,732,943
Liabilities$336,858
Net Assets$3,396,085

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $976,028Expenses 2011: $989,480Net Income 2011: -$13,4522011Expenses 2012: $1,088,2322012Revenue 2013: $2,249,985Expenses 2013: $2,104,029Net Income 2013: $145,9562013Revenue 2014: $2,482,852Expenses 2014: $2,479,173Net Income 2014: $3,6792014Revenue 2015: $2,730,658Expenses 2015: $2,739,874Net Income 2015: -$9,2162015Revenue 2016: $3,203,466Expenses 2016: $2,914,659Net Income 2016: $288,8072016Revenue 2017: $3,337,319Expenses 2017: $3,340,177Net Income 2017: -$2,8582017Revenue 2018: $3,855,533Expenses 2018: $3,659,129Net Income 2018: $196,4042018Revenue 2019: $3,661,963Expenses 2019: $3,802,781Net Income 2019: -$140,8182019Revenue 2020: $3,711,646Expenses 2020: $3,896,301Net Income 2020: -$184,6552020Revenue 2021: $3,961,028Expenses 2021: $3,638,299Net Income 2021: $322,7292021Revenue 2022: $3,709,156Expenses 2022: $3,851,156Net Income 2022: -$142,0002022Revenue 2023: $4,783,351Expenses 2023: $3,986,367Net Income 2023: $796,9842023Revenue 2024: $3,893,262Expenses 2024: $4,136,377Net Income 2024: -$243,1152024

Highlighted filing

2014

Revenue$2,482,852
Expenses$2,479,173
Net Income$3,679
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$2,506,227
Mission and Program Overview

Mission

Hope center for children's mission is to build stable, healthy families in the upstate of sc by providing a safe place from abuse and neglect.

Building stable, healthy families and providing children a safe place from abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,282,790$2,169,801▼ $112,989
Investments Other Securities$859,067$915,141▲ $56,074
Cash and Non-Interest-Bearing Accounts$111,400$266,408▲ $155,008
Accounts Receivable$211,185$179,167▼ $32,018
Prepaid Expenses and Deferred Charges$18,889$32,045▲ $13,156
Savings and Temporary Cash Investments$1,000$1,001▲ $1
Total Assets$3,680,557$3,732,943▲ $52,386
Other Assets Total$196,226$169,380▼ $26,846
Liabilities
Deferred Revenue$196,226$166,480▼ $29,746
Mortgage Notes Payable Secured by Investment Property$107,064$97,108▼ $9,956
Accounts Payable and Accrued Expenses$19,406$73,270▲ $53,864
Other Liabilities$2,153$0▼ $2,153
Total Liabilities$324,849$336,858▲ $12,009
Net Assets / Fund Balance
Unrestricted Net Assets$3,345,934$3,340,335▼ $5,599
Temporarily Rstr Net Assets$9,774$55,750▲ $45,976
Total Net Assets Fund Balance$3,355,708$3,396,085▲ $40,377
Total Liabilities and Net Assets / Fund Balance$3,680,557$3,732,943▲ $52,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,798,926$1,432,982$3,231,908
Equipment$14,089$660,061$674,150
Land$356,786-$356,786
Other Securities$915,141--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,360
Program Service Revenue
$0
Investment Income
$25,091
Other Revenue
$216,401
All Other Contributions
$432,875
Change in Net Assets
$3,679

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$111,945Fair Value,
Total Noncash Contributions$111,945-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,073
Total Revenue per Audited Statements
$2,542,925
Total Revenue per Form 990
$2,482,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,941
Other Expenses$866,232
Total Fundraising Expense$89,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,513$177,415$59,138$1,277,066
All Other Expenses$204,375$5,741$1,915$212,031
Payroll Taxes$102,798$22,366$7,426$132,590
Depreciation Depletion$96,854$12,101$4,034$112,989
Other Employee Benefits$80,344$16,484$5,495$102,323
Current Officers, Directors, Trustees, and Key Employees$75,432$12,862$4,287$92,581
Occupancy$71,645$1,485$495$73,625
Insurance$55,653$11,414$3,804$70,871
Other Expenses$67,104$101$34$67,104
Fees for Services Accounting$20,434$1,895$632$22,961
Office Expenses$19,822$1,493$497$21,812
Advertising$17,080$876$292$18,248
Information Technology$11,814$259$86$12,159
Pension Plan Contributions$6,453$1,425$503$8,381
Interest$4,418--$4,418
Total Functional Expenses$2,122,833$267,256$89,084$2,479,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,502,548
Expenses per Audited Statements$2,479,173
Total Expenses per Form 990$2,479,173
Expenses Not Reported on Form 990$23,375
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$239,776
Fundraising Direct Expenses$23,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,091$83,091$3,483$79,608
Event 2$63,441$63,441$3,133$60,308
Total Events$239,776$239,776$23,375$216,401
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The initial draft of this form 990 was reviewed by the finance committee of the Board of Directors and the final draft reviewed and and approved by majority vote of full Board of Directors.

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

The organization requires that each Director (Board of Directors) read and sign the organization's Code of Ethics annually. The signature page includes a section where the Director lists any potential conflicts. When potential conflicts are noted, they are reviewed by the Governance Committee, Board of Directors. The Code of Ethics itself defines conflict of interest and addresses the requirement that all Directors must act only in the best interests of the organization and its mission.

Form 990, Part VI, Section B, line 15

The Board of Directors reviews the Chief Executive Officer of the organization annually and prior to review looks at the full compensation package of the Chief Executive Officer. This process is typically performed by the Board Chair, Vice Chair, and Chair of the Human Resources committee. Every few years the Board of Directors compares the package to the current market rate by purchase of salary surveys and reviews of the 990s of similar organizations.

Form 990, Part VI, Section C, line 18

The organization submits its 990 to Guidestar so that it may be reviewed by any entity at any time. The organization also keeps Guidestar up to date on pertinent information related to the organization.

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.

Filing and Contact Details

Filer

EIN
57-0601487
Phone
8645739223

Signing Officer

Name
Chamlee Loscuito
Title
Chief Executive Officer
Phone
8645837688
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chamlee Loscuito
Formed
1974
Legal Domicile
Sc
Voting Board Members
21
Independent Board Members
21
Employees
90
Volunteers
0

Preparer

Preparer
Michael L Menard
Phone
8645739211
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Fund-raising expenses deducted from 990 income 23,375.

Part XII, Line 2D - Other Adjustments:

Fund-raising expenses deducted from 990 income 23,375.

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IRS990/Desc0Residential Programs: We provided around-the-clock care for 245 children of all ages who are victims of abuse/neglect. We use the evidence-based Teaching Family Model and strive for a "home-like" environment with low staff to child ratios; this helps improve teaching and children's abilities to form trusting relationships with adults. Last year, we ensured safety for 100% of the children in our care, and 97% remained stable while in our care. All seniors graduated and are now attending college (with scholarship money). Facility and program licensure through the SC Department of Social Services was maintained. Our transitional living program helped support homeless youth, especially as they transition out of foster care. In this program, 100% of youth had safe housing at discharge and 90% found employment while in the program.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023375
IRS990/FundraisingGrossIncomeAmt0239776
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01658409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossReceiptsAmt02506227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0259
IRS990/InformationTechnologyGrp/ProgramServicesAmt011814
IRS990/InformationTechnologyGrp/TotalAmt012159
IRS990/InsuranceGrp/FundraisingAmt03804
IRS990/InsuranceGrp/ManagementAndGeneralAmt011414
IRS990/InsuranceGrp/ProgramServicesAmt055653
IRS990/InsuranceGrp/TotalAmt070871
IRS990/InterestGrp/ProgramServicesAmt04418
IRS990/InterestGrp/TotalAmt04418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0859067
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0915141
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02093043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02282790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02169801
IRS990/LandBldgEquipCostOrOtherBssAmt04262844
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is building stable, healthy families and providing children a safe place from child abuse and neglect. This year, five programs served 3,144 individuals (2,393 children). Program impact on children served is outlined below and on Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097108
IRS990/NetAssetsOrFundBalancesBOYAmt03355708
IRS990/NetAssetsOrFundBalancesEOYAmt03396085
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0216401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036698
IRS990/NoncashContributionsAmt0111945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0495
IRS990/OccupancyGrp/ManagementAndGeneralAmt01485
IRS990/OccupancyGrp/ProgramServicesAmt071645
IRS990/OccupancyGrp/TotalAmt073625
IRS990/OfficeExpensesGrp/FundraisingAmt0497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OfficeExpensesGrp/ProgramServicesAmt019822
IRS990/OfficeExpensesGrp/TotalAmt021812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196226
IRS990/OtherAssetsTotalGrp/EOYAmt0169380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102323
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0446
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt0111945
IRS990/OtherExpensesGrp/ProgramServicesAmt168556
IRS990/OtherExpensesGrp/ProgramServicesAmt267593
IRS990/OtherExpensesGrp/ProgramServicesAmt367104
IRS990/OtherExpensesGrp/TotalAmt0111945
IRS990/OtherExpensesGrp/TotalAmt170341
IRS990/OtherExpensesGrp/TotalAmt267728
IRS990/OtherExpensesGrp/TotalAmt367104
IRS990/OtherLiabilitiesGrp/BOYAmt02153
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277066
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022366
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102798
IRS990/PayrollTaxesGrp/TotalAmt0132590
IRS990/PensionPlanContributionsGrp/FundraisingAmt0503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06453
IRS990/PensionPlanContributionsGrp/TotalAmt08381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032045
IRS990/PrincipalOfficerNm0CHAMLEE LOSCUITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Empowering Families: This program provides a risk assessment and case management to lower risks of child abuse/neglect. Families are referred by the Department of Social Services when there is no confirmed child maltreatment but risks in the home (social isolation, difficulty meeting a child's basic needs, inappropriate discipline, etc.) are a cause of concern. This year the program served 839 children. 96% completing services had no future confirmed cases of child maltreatment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0370706
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Strengthening: Accredited through CARF International, this program uses two evidence based programs (Teaching Family Model and Triple P) to achieve excellent outcomes. This year, one-on-one, in home services were provided to 38 families (104 children). All children served were safe. For families served through the Triple P, at program end 93% of parents could demonstrate effective ways to deal with their children's behaviors. This voluntary program targets families who: are under increased stress; have increased risks of children becoming first time victims of child abuse/neglect; have a child with a mental or behavioral disorder.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02010327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099177
IRS990/PYOtherExpensesAmt0842845
IRS990/PYOtherRevenueAmt0140481
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145956
IRS990/PYSalariesCompEmpBnftPaidAmt01261184
IRS990/PYTotalExpensesAmt02104029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02249985
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02241360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02010327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06893779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.23$4.75$3.89$4.14$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.33$4.82$4.78$3.99$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.36$3.94$3.71$3.85$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.14$4.26$3.96$3.64$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.68$3.75$3.71$3.90$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.17$3.92$3.66$3.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.17$4.05$3.86$3.66$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.17$3.77$3.34$3.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.20$3.68$3.20$2.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.30$3.34$2.73$2.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.34$3.40$2.48$2.48$0.00
2013Summary only. Only limited summary data is available for this year.$3.68$0.32$3.36$2.25$2.10$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$1.09
2011Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.98$0.99$0.01
Peer Organizations

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