Civic Intelligence

Hall-Dawson Casa Program Inc.

990 • Fiscal year 2016 • EIN 58-2034915

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.HALLDAWSONCASA.ORG
PO Box 907471Gainesville, GA 30501

(770) 531-1964

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,399

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,500,071

Up $53,183 (+3.7%) from 2015

Net Assets

Up

$1,454,535

Up $26,614 (+1.9%) from 2015

Liabilities

Up

$45,536

Up $26,569 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$486,436

Up $33,791 (+7.5%) from 2015

Expenses

Up

$459,822

Up $44,245 (+11%) from 2015

Net Income

Down

$26,614

Down $10,454 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,276,694Liabilities 2010: $9,251Net Assets 2010: $1,267,4432010Assets 2011: $1,310,303Liabilities 2011: $13,566Net Assets 2011: $1,296,7372011Assets 2012: $1,335,491Liabilities 2012: $4,887Net Assets 2012: $1,330,6042012Assets 2013: $1,377,286Liabilities 2013: $5,819Net Assets 2013: $1,371,4672013Assets 2014: $1,396,339Liabilities 2014: $5,486Net Assets 2014: $1,390,8532014Assets 2015: $1,446,888Liabilities 2015: $18,967Net Assets 2015: $1,427,9212015Assets 2016: $1,500,071Liabilities 2016: $45,536Net Assets 2016: $1,454,5352016Assets 2017: $1,551,236Liabilities 2017: $52,334Net Assets 2017: $1,498,9022017Assets 2018: $1,562,007Liabilities 2018: $61,507Net Assets 2018: $1,500,5002018Assets 2019: $1,736,250Liabilities 2019: $54,855Net Assets 2019: $1,681,3952019Assets 2020: $1,802,691Liabilities 2020: $58,915Net Assets 2020: $1,743,7762020Assets 2021: $1,831,719Liabilities 2021: $91,010Net Assets 2021: $1,740,7092021Assets 2022: $1,889,572Liabilities 2022: $191,581Net Assets 2022: $1,697,9912022Assets 2023: $1,897,833Liabilities 2023: $138,284Net Assets 2023: $1,759,5492023Assets 2024: $1,994,962Liabilities 2024: $101,868Net Assets 2024: $1,893,0942024

Highlighted filing

2016

Assets$1,500,071
Liabilities$45,536
Net Assets$1,454,535
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $327,8172010Expenses 2011: $341,9672011Expenses 2012: $341,2732012Revenue 2013: $404,855Expenses 2013: $363,992Net Income 2013: $40,8632013Revenue 2014: $412,438Expenses 2014: $393,052Net Income 2014: $19,3862014Revenue 2015: $452,645Expenses 2015: $415,577Net Income 2015: $37,0682015Revenue 2016: $486,436Expenses 2016: $459,822Net Income 2016: $26,6142016Revenue 2017: $574,381Expenses 2017: $530,014Net Income 2017: $44,3672017Revenue 2018: $666,469Expenses 2018: $618,100Net Income 2018: $48,3692018Revenue 2019: $770,565Expenses 2019: $639,733Net Income 2019: $130,8322019Revenue 2020: $719,602Expenses 2020: $711,152Net Income 2020: $8,4502020Revenue 2021: $775,324Expenses 2021: $812,955Net Income 2021: -$37,6312021Revenue 2022: $987,847Expenses 2022: $904,362Net Income 2022: $83,4852022Revenue 2023: $971,387Expenses 2023: $964,772Net Income 2023: $6,6152023Revenue 2024: $1,145,685Expenses 2024: $1,022,508Net Income 2024: $123,1772024

Highlighted filing

2016

Revenue$486,436
Expenses$459,822
Net Income$26,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$511,836
Mission and Program Overview

Mission

To ensure abused and neglected children have the right to a safe placement and permanent home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$777,891$772,761▼ $5,130
Savings and Temporary Cash Investments$402,444$479,230▲ $76,786
Cash and Non-Interest-Bearing Accounts$161,676$131,775▼ $29,901
Pledges and Grants Receivable$67,855$67,886▲ $31
Accounts Receivable$32,108$44,475▲ $12,367
Prepaid Expenses and Deferred Charges$4,914$3,944▼ $970
Total Assets$1,446,888$1,500,071▲ $53,183
Liabilities
Other Liabilities$14,259$24,431▲ $10,172
Mortgage Notes Payable Secured by Investment Property-$13,096-
Accounts Payable and Accrued Expenses$4,708$8,009▲ $3,301
Total Liabilities$18,967$45,536▲ $26,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,395,813$1,410,060▲ $14,247
Temporarily Rstr Net Assets$32,108$44,475▲ $12,367
Total Net Assets Fund Balance$1,427,921$1,454,535▲ $26,614
Total Liabilities and Net Assets / Fund Balance$1,446,888$1,500,071▲ $53,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,943$135,945$695,888
Land$200,000-$200,000
Equipment$12,818$13,872$26,690
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie StephensPast - Executive DirectorPT$48,224$4,175$52,399
Janet WaldenExecutive DirectorFT$29,517$2,939$32,456

Board Members and Trustees

NameTitle
Dr Louis SpearPresident
Al SatterfieldVice President
Amanda DeanBoard Member
Carol ReedBoard Member
Dana VandiverBoard Member
Dr George DannsBoard Member
Dr Marshall BrunerBoard Member
Jack HoughBoard Member
Jack SpencerBoard Member
Jane Wolf-smithBoard Member
Joel L WilliamsBoard Member
Judy PannellBoard Member
Judy SartainBoard Member
Karen Stone-fortuneBoard Member
Ken RobertsBoard Member
Kevin BoydBoard Member
Kirk BarrettBoard Member
Linda E KernBoard Member
Linda F WagnerBoard Member
Marjorie ButlerBoard Member
Pat BurstenBoard Member
Patsy KilmartinBoard Member
Ricky PresleyBoard Member
Ronnie ForresterBoard Member
Sandra WilliamsBoard Member
Scott LippmanBoard Member
Steven BurrellBoard Member
Violet WaldripBoard Member
Dorothy GilbertSecretary
Chris HollifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,651
Program Service Revenue
$0
Investment Income
$1,518
Other Revenue
$105,267
All Other Contributions
$23,102
Change in Net Assets
$26,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,436
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,731
Total Revenue per Audited Statements
$771,167
Total Revenue per Form 990
$486,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,012
Other Expenses$98,810
Total Fundraising Expense$29,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,584$19,259-$234,843
Current Officers, Directors, Trustees, and Key Employees$28,285$28,285$28,285$84,855
Payroll Taxes$21,964$2,554$1,021$25,539
Depreciation Depletion$18,865--$18,865
Occupancy$11,903$4,170-$16,073
Conferences and Meetings$12,352--$12,352
Other Employee Benefits$8,612$1,402-$10,014
Fees for Services Accounting-$10,000-$10,000
Office Expenses$7,043--$7,043
Insurance$5,695$1,027-$6,722
Pension Plan Contributions$4,609$1,152-$5,761
Information Technology$4,261--$4,261
Travel$2,259--$2,259
Advertising$2,168--$2,168
Other Expenses$1,958--$1,958
All Other Expenses$1,220--$1,220
Interest$342--$342
Total Functional Expenses$362,667$67,849$29,306$459,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,553
Expenses per Audited Statements$459,822
Total Expenses per Form 990$459,822
Expenses Not Reported on Form 990$284,731
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$130,667
Fundraising Direct Expenses$25,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casablanca Silent/live Auction$106,074$106,074$3,691$102,383
June Jam$24,593$24,593$3,357$21,236
Total Events$130,667$130,667$25,400$105,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$21,278
Due to Other Non Profit$1,830
Due to June Jam$1,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors finance committee.”

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

“Conflict of interest declarations are sent to all members of the board of directors annually. The members must sign and return the statement. Signed statements are retained on file at the agency.”

Form 990, Part VI, Section C, Line 19

“The form 990, audited financial statements, and governing documents are available to the public upon request. The agency also publishes the financial statements and statistics in the annual report.”

Filing and Contact Details

Filer

Filer Name
Hall Dawson Casa Program Inc
EIN
58-2034915
Phone
7705311964
Address
PO BOX 907471, GAINESVILLE, GA 30501

Signing Officer

Name
Janet Walden
Title
Exec Director
Phone
7705311964
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Walden
Formed
1989
Legal Domicile
Ga
Voting Board Members
30
Independent Board Members
30
Employees
9
Volunteers
95

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency adopted fasb asc 740, income taxes overall disclosure, unrecognized tax benefit related disclosures, as of january 1, 2009. Management has established procedures to identify and unrecognized tax benefit. There were no unrecognized tax benefits for 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind personnel & mileage, services fundraising expenses not direct donor benefits”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind personnel & mileage, services fundraising expenses not direct donor benefits”

Part XII, Line 2D & Part XIII, Line 2D

“Direct fundraising expenses netted against fundraising revenue on 990 part viii, line 8b.”

Raw XML AppendixShowing 400 of 627 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm18KEN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA F WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm20DR LOUIS SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm21VIOLET WALDRIP
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm23PAT BURSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm24MARJORIE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JACK SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN STONE-FORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm28JOEL L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29DANA VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm30CONNIE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm31JANET WALDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30PAST - EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025400
IRS990/FundraisingGrossIncomeAmt0130667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0249634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0511836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04261
IRS990/InformationTechnologyGrp/TotalAmt04261
IRS990/InsuranceGrp/ManagementAndGeneralAmt01027
IRS990/InsuranceGrp/ProgramServicesAmt05695
IRS990/InsuranceGrp/TotalAmt06722
IRS990/InterestGrp/ProgramServicesAmt0342
IRS990/InterestGrp/TotalAmt0342
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01518
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772761
IRS990/LandBldgEquipCostOrOtherBssAmt0922578
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE ABUSED AND NEGLECTED CHILDREN HAVE THE RIGHT TO A SAFE PLACEMENT AND PERMANENT HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01427921
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt011903
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07043
IRS990/OfficeExpensesGrp/TotalAmt07043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010014
IRS990/OtherExpensesGrp/Desc0SPECIAL NEEDS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt09568
IRS990/OtherExpensesGrp/ProgramServicesAmt13321
IRS990/OtherExpensesGrp/ProgramServicesAmt22658
IRS990/OtherExpensesGrp/ProgramServicesAmt31958
IRS990/OtherExpensesGrp/TotalAmt09568
IRS990/OtherExpensesGrp/TotalAmt13321
IRS990/OtherExpensesGrp/TotalAmt22658
IRS990/OtherExpensesGrp/TotalAmt31958
IRS990/OtherLiabilitiesGrp/BOYAmt014259
IRS990/OtherLiabilitiesGrp/EOYAmt024431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234843
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02554
IRS990/PayrollTaxesGrp/ProgramServicesAmt021964
IRS990/PayrollTaxesGrp/TotalAmt025539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01152

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,500,071
Liabilities
$45,536
Net assets
$1,454,535
Revenue
$486,436
Expenses
$459,822
Net income
$26,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$1.15$1.02$0.12
2023Summary only. Only limited summary data is available for this year.$1.90$0.14$1.76$0.97$0.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.19$1.70$0.99$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.09$1.74$0.78$0.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$0.72$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.68$0.77$0.64$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.67$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$0.57$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.49$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.45$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits