Civic Intelligence

The House Next Door Inc

990 • Fiscal year 2016 • EIN 59-1675284

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.THEHND.COM
804 North Woodland BoulevardDeland, FL 32720-2709

(386) 734-7571

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,911

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,688,376

Up $96,759 (+3.7%) from 2015

Net Assets

Up

$2,409,537

Up $89,714 (+3.9%) from 2015

Liabilities

Up

$278,839

Up $7,045 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$3,879,402

Up $467,173 (+14%) from 2015

Expenses

Up

$3,796,255

Up $423,996 (+13%) from 2015

Net Income

Up

$83,147

Up $43,177 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,107,897Liabilities 2011: $188,932Net Assets 2011: $1,918,9652011Assets 2012: $2,210,284Liabilities 2012: $213,021Net Assets 2012: $1,997,2632012Assets 2013: $2,446,098Liabilities 2013: $283,328Net Assets 2013: $2,162,7702013Assets 2014: $2,500,332Liabilities 2014: $240,786Net Assets 2014: $2,259,5462014Assets 2015: $2,591,617Liabilities 2015: $271,794Net Assets 2015: $2,319,8232015Assets 2016: $2,688,376Liabilities 2016: $278,839Net Assets 2016: $2,409,5372016Assets 2017: $1,856,382Liabilities 2017: $326,284Net Assets 2017: $1,530,0982017Assets 2018: $2,133,413Liabilities 2018: $310,772Net Assets 2018: $1,822,6412018Assets 2019: $2,182,477Liabilities 2019: $295,248Net Assets 2019: $1,887,2292019Assets 2020: $2,533,694Liabilities 2020: $752,951Net Assets 2020: $1,780,7432020Assets 2021: $2,020,378Liabilities 2021: $268,515Net Assets 2021: $1,751,8632021Assets 2022: $1,827,748Liabilities 2022: $282,956Net Assets 2022: $1,544,7922022Assets 2023: $1,658,353Liabilities 2023: $512,061Net Assets 2023: $1,146,2922023Assets 2024: $1,595,616Liabilities 2024: $652,979Net Assets 2024: $942,6372024

Highlighted filing

2016

Assets$2,688,376
Liabilities$278,839
Net Assets$2,409,537
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,825,8222011Expenses 2012: $2,846,4082012Expenses 2013: $3,084,1462013Revenue 2014: $3,046,835Expenses 2014: $3,119,647Net Income 2014: -$72,8122014Revenue 2015: $3,412,229Expenses 2015: $3,372,259Net Income 2015: $39,9702015Revenue 2016: $3,879,402Expenses 2016: $3,796,255Net Income 2016: $83,1472016Revenue 2017: $4,103,857Expenses 2017: $4,070,365Net Income 2017: $33,4922017Revenue 2018: $4,690,496Expenses 2018: $4,383,001Net Income 2018: $307,4952018Revenue 2019: $4,588,314Expenses 2019: $4,534,115Net Income 2019: $54,1992019Revenue 2020: $4,271,652Expenses 2020: $4,392,154Net Income 2020: -$120,5022020Revenue 2021: $4,247,283Expenses 2021: $4,274,126Net Income 2021: -$26,8432021Revenue 2022: $3,989,861Expenses 2022: $4,153,903Net Income 2022: -$164,0422022Revenue 2023: $4,008,533Expenses 2023: $4,391,718Net Income 2023: -$383,1852023Revenue 2024: $4,462,565Expenses 2024: $4,655,654Net Income 2024: -$193,0892024

Highlighted filing

2016

Revenue$3,879,402
Expenses$3,796,255
Net Income$83,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,880,579
Mission and Program Overview

Mission

Our mission is to empower and nurture families to build stronger communities.

The house next door, inc. (the organization) is a not-for-profit corporation that provides mental health and educational services as a ministry of care and concern for families in the community. Its primary purpose is to prevent problems from developing in individuals and families, and to show those experiencing problems how to solve them before they become more serious. The organization also operates a child day care program that supports its primary purpose of preventative mental health and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,319,495$1,315,204▼ $4,291
Savings and Temporary Cash Investments$247,692$519,933▲ $272,241
Land, Buildings, and Equipment, Net$331,559$345,942▲ $14,383
Pledges and Grants Receivable$230,311$198,018▼ $32,293
Accounts Receivable$124,322$197,985▲ $73,663
Prepaid Expenses and Deferred Charges$65,849$78,967▲ $13,118
Cash and Non-Interest-Bearing Accounts$265,889$2,155▼ $263,734
Total Assets$2,591,617$2,688,376▲ $96,759
Other Assets Total$6,500$30,172▲ $23,672
Liabilities
Accounts Payable and Accrued Expenses$270,335$254,989▼ $15,346
Deferred Revenue$1,459$23,850▲ $22,391
Total Liabilities$271,794$278,839▲ $7,045
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,762$1,219,479▲ $79,717
Permanently Rstr Net Assets$830,925$832,703▲ $1,778
Temporarily Rstr Net Assets$349,136$357,355▲ $8,219
Total Net Assets Fund Balance$2,319,823$2,409,537▲ $89,714
Total Liabilities and Net Assets / Fund Balance$2,591,617$2,688,376▲ $96,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,286$137,253$197,539
Buildings$86,117$95,183$181,300
Land$168,700-$168,700
Leasehold Improvements$30,839$70,209$101,048
Other Securities$405,600--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SallyCEOFT$93,587$16,324$109,911
Henry EstradaFinance DirectorFT$66,094$8,247$74,341

Board Members and Trustees

NameTitle
Sheena FegumpsPresident
Joshua MottVice President
Beth HooksBoard Member
Dj LeboBoard Member
Kathy VeniceBoard Member
Meoghan SistrunkBoard Member
William C Kelly JrBoard Member
April ChilsonBoard Memeber
Dr Patrick CogginsBoard Memeber
Mark HaywardBoard Memeber
Marlene ThomasOfficer at Large
Helen PardeeSecretary
Jim CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,173,218
Program Service Revenue
$685,694
Investment Income
$15,944
Other Revenue
$4,546
All Other Contributions
$602,827
Change in Net Assets
$83,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,879,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$230,890
Total Revenue per Audited Statements
$4,110,292
Total Revenue per Form 990
$3,879,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,314
Other Expenses$1,708,941
Total Fundraising Expense$90,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,397,095$82,674$50,156$1,529,925
Fees for Services Other$1,206,966$7,613$2,171$1,216,750
Other Employee Benefits$184,027$18,972$7,518$210,517
Current Officers, Directors, Trustees, and Key Employees$32,951$140,121$10,755$183,827
Office Expenses$150,832$20,486$10,535$181,853
Payroll Taxes$115,410$17,750$5,046$138,206
Occupancy$109,803$12,452$157$122,412
Travel$59,907$2,054$636$62,597
Conferences and Meetings$30,042$2,354$104$32,500
Pension Plan Contributions$24,014$31$794$24,839
Depreciation Depletion$14,552$7,037$100$21,689
Other Expenses$17,745$2,410$1,239$21,394
Fees for Services Accounting-$18,735-$18,735
Insurance$16,019--$16,019
Information Technology$10,047$1,365$702$12,114
Advertising$2,387$324$167$2,878
Total Functional Expenses$3,371,797$334,378$90,080$3,796,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,009,472
Expenses per Audited Statements$3,796,255
Total Expenses per Form 990$3,796,255
Expenses Not Reported on Form 990$213,217
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,036
Fundraising Direct Expenses$1,177
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
No
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
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 A, Line 8B

“Discussions at the meetings of the executive committee or standing committees (finance, property, nominating and development) are reported to the full board at the next scheduled meeting of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee of the board prior to being filed.”

Form 990, Part VI, Section B, Line 15

“Annual performance appraisal by the board of directors and comparative local salary ranges.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The House Next Door Inc
EIN
59-1675284
Phone
3867347571
Address
804 NORTH WOODLAND BOULEVARD, DELAND, FL 32720-2709

Signing Officer

Name
Stephen Sally
Title
CEO
Phone
3867347571
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Sally
Formed
1976
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
88
Volunteers
65

Preparer

Firm
James Moore & Co Pl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor : program service expenses 71,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,746. Rsq sub contractors : program service expenses 192,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 192,272. Subcontract ccfp : program service expenses 834,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 834,762. Subcontracted agency expense : program service expenses 56,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,238. Other professional fees : program service expenses 48,897. Management and general expenses 7,613. Fundraising expenses 2,171. Total expenses 58,681. Medicaid verification fees : program service expenses 3,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,051.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in foundation -11,106.”

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 1,177.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 1,177.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
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IRS990/FormationYr01976
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03198
IRS990/FundraisingDirectExpensesAmt01177
IRS990/FundraisingGrossIncomeAmt05036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02495514
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03880579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0702
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01365
IRS990/InformationTechnologyGrp/ProgramServicesAmt010047
IRS990/InformationTechnologyGrp/TotalAmt012114
IRS990/InsuranceGrp/ProgramServicesAmt016019
IRS990/InsuranceGrp/TotalAmt016019
IRS990/InvestmentIncomeGrp/ExclusionAmt015944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01319495
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01315204
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345942
IRS990/LandBldgEquipCostOrOtherBssAmt0648587
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER AND NURTURE FAMILIES TO BUILD STRONGER COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02319823
IRS990/NetAssetsOrFundBalancesEOYAmt02409537
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0157
IRS990/OccupancyGrp/ManagementAndGeneralAmt012452
IRS990/OccupancyGrp/ProgramServicesAmt0109803
IRS990/OccupancyGrp/TotalAmt0122412
IRS990/OfficeExpensesGrp/FundraisingAmt010535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020486
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150832
IRS990/OfficeExpensesGrp/TotalAmt0181853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt030172
IRS990/OtherChangesInNetAssetsAmt0-11106
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210517
IRS990/OtherExpensesGrp/Desc0MEDICAID BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OtherExpensesGrp/ProgramServicesAmt017745
IRS990/OtherExpensesGrp/TotalAmt021394
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0687
IRS990/OtherRevenueTotalAmt0687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01397095
IRS990/OtherSalariesAndWagesGrp/TotalAmt01529925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115410
IRS990/PayrollTaxesGrp/TotalAmt0138206
IRS990/PensionPlanContributionsGrp/FundraisingAmt0794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024014
IRS990/PensionPlanContributionsGrp/TotalAmt024839
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0830925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0832703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0230311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078967
IRS990/PrincipalOfficerNm0STEPHEN SALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1253725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1253725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235327
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION. SERVICES INCLUDE ALPHA, SUCCESS BY DESIGN, FAMILY COACH, HOMEWORK CLUB, TEAM AND TEEN COURT, WVHA HEALTH CARD (SERVES APPROXIMATELY 36,250 PERSONS).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01351253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035327
IRS990/ProgSrvcAccomActy3Grp/Desc0LITTLE HOUSE NEXT DOOR DAYCARE (SERVES APPROXIMATELY 55 PERSONS).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253725
IRS990/ProgSrvcAccomActyOtherGrp/Desc0QUALITY ASSURANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02707184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016302
IRS990/PYOtherExpensesAmt01543134
IRS990/PYOtherRevenueAmt0684
IRS990/PYProgramServiceRevenueAmt0688059
IRS990/PYRevenuesLessExpensesAmt039970
IRS990/PYSalariesCompEmpBnftPaidAmt01829125
IRS990/PYTotalExpensesAmt03372259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03412229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083147
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03196640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02707184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02364519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02421150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02374700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013064193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03335872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt013064193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03196640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02707184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02364519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02421150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02374700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013064193
IRS990ScheduleA/TotalSupportAmt013105934
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,688,376
Liabilities
$278,839
Net assets
$2,409,537
Revenue
$3,879,402
Expenses
$3,796,255
Net income
$83,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.65$0.94$4.46$4.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.15$4.01$4.39$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.54$3.99$4.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$4.25$4.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.75$1.78$4.27$4.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.89$4.59$4.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.31$1.82$4.69$4.38$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$4.10$4.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.28$2.41$3.88$3.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.27$2.32$3.41$3.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.24$2.26$3.05$3.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.28$2.16$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.21$2.00$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.19$1.92$2.83