Civic Intelligence

Childrens Resource Fund Inc.

990 • Fiscal year 2015 • EIN 59-2712689

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A

View Organization Page

8571 SW 112 StMiami, FL 33156

(305) 596-6966

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$120,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,381,810

Up $144,708 (+2.8%) from 2014

Net Assets

Up

$5,297,809

Up $145,714 (+2.8%) from 2014

Liabilities

Down

$84,001

Down $1,006 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$1,543,159

Up $183,995 (+14%) from 2014

Expenses

Up

$1,423,449

Up $114,834 (+8.8%) from 2014

Net Income

Up

$119,710

Up $69,161 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,154,098Liabilities 2011: $180Net Assets 2011: $5,153,9182011Assets 2012: $5,187,115Liabilities 2012: $129,987Net Assets 2012: $5,057,1282012Assets 2013: $5,172,386Liabilities 2013: $70,840Net Assets 2013: $5,101,5462013Assets 2014: $5,237,102Liabilities 2014: $85,007Net Assets 2014: $5,152,0952014Assets 2015: $5,381,810Liabilities 2015: $84,001Net Assets 2015: $5,297,8092015Assets 2016: $6,200,936Liabilities 2016: $131,267Net Assets 2016: $6,069,6692016Assets 2017: $6,197,737Liabilities 2017: $84,863Net Assets 2017: $6,112,8742017Assets 2018: $6,079,538Liabilities 2018: $110,476Net Assets 2018: $5,969,0622018Assets 2019: $5,944,542Liabilities 2019: $200,570Net Assets 2019: $5,743,9722019Assets 2020: $5,848,471Liabilities 2020: $113,933Net Assets 2020: $5,734,5382020Assets 2021: $5,955,788Liabilities 2021: $112,195Net Assets 2021: $5,843,5932021Assets 2022: $5,546,850Liabilities 2022: $140,452Net Assets 2022: $5,406,3982022Assets 2023: $5,374,031Liabilities 2023: $193,433Net Assets 2023: $5,180,5982023Assets 2024: $5,269,366Liabilities 2024: $62,362Net Assets 2024: $5,207,0042024

Highlighted filing

2015

Assets$5,381,810
Liabilities$84,001
Net Assets$5,297,809
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,157,044Expenses 2011: $1,156,724Net Income 2011: $3202011Revenue 2012: $1,110,418Expenses 2012: $1,117,814Net Income 2012: -$7,3962012Expenses 2013: $1,193,3522013Revenue 2014: $1,359,164Expenses 2014: $1,308,615Net Income 2014: $50,5492014Revenue 2015: $1,543,159Expenses 2015: $1,423,449Net Income 2015: $119,7102015Revenue 2016: $2,510,899Expenses 2016: $1,739,039Net Income 2016: $771,8602016Revenue 2017: $1,990,411Expenses 2017: $1,813,878Net Income 2017: $176,5332017Revenue 2018: $1,671,102Expenses 2018: $1,706,085Net Income 2018: -$34,9832018Revenue 2019: $1,672,845Expenses 2019: $1,762,707Net Income 2019: -$89,8622019Revenue 2020: $1,642,078Expenses 2020: $1,609,515Net Income 2020: $32,5632020Revenue 2021: $1,628,507Expenses 2021: $1,506,020Net Income 2021: $122,4872021Revenue 2022: $1,425,733Expenses 2022: $1,585,138Net Income 2022: -$159,4052022Revenue 2023: $1,680,466Expenses 2023: $1,795,775Net Income 2023: -$115,3092023Revenue 2024: $1,837,944Expenses 2024: $1,884,662Net Income 2024: -$46,7182024

Highlighted filing

2015

Revenue$1,543,159
Expenses$1,423,449
Net Income$119,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,543,159
Mission and Program Overview

Mission

Childrens resource provides an affordable, private early learning program for children 18 months to 8 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,701,137$3,153,409▲ $1,452,272
Land, Buildings, and Equipment, Net$1,744,119$1,757,887▲ $13,768
Savings and Temporary Cash Investments$1,491,209$261,961▼ $1,229,248
Cash and Non-Interest-Bearing Accounts$238,301$147,607▼ $90,694
Prepaid Expenses and Deferred Charges$51,854$47,590▼ $4,264
Accounts Receivable$8,078$8,612▲ $534
Other Notes and Loans Receivable, Net$2,404$4,744▲ $2,340
Total Assets$5,237,102$5,381,810▲ $144,708
Liabilities
Accounts Payable and Accrued Expenses$85,007$84,001▼ $1,006
Total Liabilities$85,007$84,001▼ $1,006
Net Assets / Fund Balance
Unrestricted Net Assets$5,152,095$5,297,809▲ $145,714
Total Net Assets Fund Balance$5,152,095$5,297,809▲ $145,714
Total Liabilities and Net Assets / Fund Balance$5,237,102$5,381,810▲ $144,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,176$407,871$1,620,047
Leasehold Improvements$116,549$286,944$403,493
Other Land Buildings$129,162$219,863$349,025
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxana RapaportExecutive DiFT$120,000$120,000

Board Members and Trustees

NameTitle
Daniel TasciottiChairman
Peggy ArmalyFounder and
Erika BergerSecretary
Louise MooreVP
Nick StuddsVP
Peter PasciakVP
Robert LizamaVP
Stephen ArmalyVP
Tommy TrotterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$463,896
Program Service Revenue
$994,492
Investment Income
$84,771
Other Revenue
$0
All Other Contributions
$42,100
Change in Net Assets
$119,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,415
Other Expenses$548,034
Total Fundraising Expense$241,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,725--$693,725
All Other Expenses$52,404$32,899$59,969$145,272
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Payroll Taxes$52,593$9,097-$61,690
Depreciation Depletion-$60,736-$60,736
Other Expenses-$26,002$33,725$26,002
Insurance-$25,526-$25,526
Fees for Services Other$4,465$6,010$12,000$22,475
Fees for Services Accounting-$21,250-$21,250
Office Expenses-$13,761-$13,761
Advertising-$6,400-$6,400
Total Functional Expenses$803,187$378,682$241,580$1,423,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$384,673---
Kickoff/install$29,250---
Total Events$419,587---
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organization has members who have the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“There are governance decisions of the organization that are reserved to members.”

Form 990, Page 6, Part VI, Line 11B

“Accountant or bookkeeper is to meet with the board at least twice a year for orientation of new board members and or review possible changes to reporting rules and regulations.”

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

“The process for determining compensation for top officials include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

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

“The process for determining compensation for other officers and key employees include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“Childrens resource fund inc makes its financial records and return of organization exempt from income tax (form 990) available for public inspection during regular business hours at their office monday through friday from 8:30am to 4:30pm. Copies of form 990 can be provided at 2 dollars per page. This form is also available for viewing at the following websites: www.guidestar.org, www.foundationcenter.org and www.nccwurban.org.”

Filing and Contact Details

Filer

Filer Name
Childrens Resource Fund Inc
EIN
59-2712689
Phone
3055966966
Address
8571 SW 112 ST, MIAMI, FL 33156

Signing Officer

Name
Peggy Armaly
Title
Chairperson
Phone
3055966966
Signed
2016-02-10

Organization Details

Principal Officer
Peggy Armaly
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
20

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Inclusion program integrates children with developmental disabilities in classrooms with typically developing children. Throughout the years, crf has continued to develop and support programs focusing on this special population. Through the hard work, caring and love of our members, teachers and therapists, crf strives to help children by providing them with the educational opportunities and support necessary to develop their cognitive, social and life skills to reach their fullest potential. Our vision is that all children with special needs will lead safe and healthy lives that are predicated on personal development, human dignity and self-direction.”

Form 990, Part IX, Line 24E

“Donor cultivation 0 0 19,986 classroom 15,396 0 0 staff comp tickets 0 0 14,300 therapy services 12,985 0 0 newsletters/publicity 0 0 12,378 bad debts 0 11,473 0 staff training and dev. 0 10,268 0 misc. Events 0 0 9,786 books/others 9,520 0 0 license and permits 0 8,166 0 educational enrichment 7,891 0 0 class fundraising expense 3,335 0 0 payroll service 3,277 0 0 lease warehouse 0 0 2,718 bank/credit card charges 0 1,819 0 membership expense 0 1,023 0 development 0 0 801 dues and memberships 0 150 0”

Form 990, Part XI, Line 9

“Special events 179,397 special events -179,397”

Form 990, Part XI, Line 9

“To tie in to prior year net assets 300”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt05297809
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013761
IRS990/OfficeExpensesGrp/TotalAmt013761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-300
IRS990/OtherExpensesGrp/Desc0GALA EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2KICKOFF EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0135886
IRS990/OtherExpensesGrp/FundraisingAmt133725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126002
IRS990/OtherExpensesGrp/TotalAmt0135886
IRS990/OtherExpensesGrp/TotalAmt157001
IRS990/OtherExpensesGrp/TotalAmt233725
IRS990/OtherExpensesGrp/TotalAmt326002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693725
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693725
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04744
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09097
IRS990/PayrollTaxesGrp/ProgramServicesAmt052593
IRS990/PayrollTaxesGrp/TotalAmt061690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047590
IRS990/PrincipalOfficerNm0PEGGY ARMALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0994492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0994492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109474
IRS990/PYOtherExpensesAmt0461796
IRS990/PYOtherRevenueAmt023352
IRS990/PYProgramServiceRevenueAmt0787137
IRS990/PYRevenuesLessExpensesAmt050549
IRS990/PYSalariesCompEmpBnftPaidAmt0846819
IRS990/PYTotalExpensesAmt01308615
IRS990/PYTotalRevenueAmt01359164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119710
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0994492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01491209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261961
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01212176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620047
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0286944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0349025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757887
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REFLECTED IN ALL WRITTEN MATERIALS INCLUDING BUT NOT LIMITED TO BROCHURES OF THE SCHOOL, REGISTRATION FORMS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0419587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0384673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICKOFF/INSTALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0384673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0419587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCLUSION PROGRAM INTEGRATES CHILDREN WITH DEVELOPMENTAL DISABILITIES IN CLASSROOMS WITH TYPICALLY DEVELOPING CHILDREN. THROUGHOUT THE YEARS, CRF HAS CONTINUED TO DEVELOP AND SUPPORT PROGRAMS FOCUSING ON THIS SPECIAL POPULATION. THROUGH THE HARD WORK, CARING AND LOVE OF OUR MEMBERS, TEACHERS AND THERAPISTS, CRF STRIVES TO HELP CHILDREN BY PROVIDING THEM WITH THE EDUCATIONAL OPPORTUNITIES AND SUPPORT NECESSARY TO DEVELOP THEIR COGNITIVE, SOCIAL AND LIFE SKILLS TO REACH THEIR FULLEST POTENTIAL. OUR VISION IS THAT ALL CHILDREN WITH SPECIAL NEEDS WILL LEAD SAFE AND HEALTHY LIVES THAT ARE PREDICATED ON PERSONAL DEVELOPMENT, HUMAN DIGNITY AND SELF-DIRECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE GOVERNANCE DECISIONS OF THE ORGANIZATION THAT ARE RESERVED TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTANT OR BOOKKEEPER IS TO MEET WITH THE BOARD AT LEAST TWICE A YEAR FOR ORIENTATION OF NEW BOARD MEMBERS AND OR REVIEW POSSIBLE CHANGES TO REPORTING RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION FOR TOP OFFICIALS INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHILDRENS RESOURCE FUND INC MAKES ITS FINANCIAL RECORDS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR OFFICE MONDAY THROUGH FRIDAY FROM 8:30AM TO 4:30PM. COPIES OF FORM 990 CAN BE PROVIDED AT 2 DOLLARS PER PAGE. THIS FORM IS ALSO AVAILABLE FOR VIEWING AT THE FOLLOWING WEBSITES: WWW.GUIDESTAR.ORG, WWW.FOUNDATIONCENTER.ORG AND WWW.NCCWURBAN.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONOR CULTIVATION 0 0 19,986 CLASSROOM 15,396 0 0 STAFF COMP TICKETS 0 0 14,300 THERAPY SERVICES 12,985 0 0 NEWSLETTERS/PUBLICITY 0 0 12,378 BAD DEBTS 0 11,473 0 STAFF TRAINING AND DEV. 0 10,268 0 MISC. EVENTS 0 0 9,786 BOOKS/OTHERS 9,520 0 0 LICENSE AND PERMITS 0 8,166 0 EDUCATIONAL ENRICHMENT 7,891 0 0 CLASS FUNDRAISING EXPENSE 3,335 0 0 PAYROLL SERVICE 3,277 0 0 LEASE WAREHOUSE 0 0 2,718 BANK/CREDIT CARD CHARGES 0 1,819 0 MEMBERSHIP EXPENSE 0 1,023 0 DEVELOPMENT 0 0 801 DUES AND MEMBERSHIPS 0 150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS 179,397 SPECIAL EVENTS -179,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TO TIE IN TO PRIOR YEAR NET ASSETS 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt05381810
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IRS990/TotalContributionsAmt0463896
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0241580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803187
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085007
IRS990/TotalLiabilitiesEOYAmt084001
IRS990/TotalLiabilitiesGrp/BOYAmt085007
IRS990/TotalLiabilitiesGrp/EOYAmt084001
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05297809
IRS990/TotalProgramServiceExpensesAmt0803187
IRS990/TotalProgramServiceRevenueAmt0994492
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt084771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01543159
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05237102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05381810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05152095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05297809
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08571 SW 112 ST
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033156
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY ARMALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03055966966
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS RESOURCE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0592712689
ReturnHeader/Filer/PhoneNum03055966966

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,381,810
Liabilities
$84,001
Net assets
$5,297,809
Revenue
$1,543,159
Expenses
$1,423,449
Net income
$119,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.06$5.21$1.84$1.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.19$5.18$1.68$1.80$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.14$5.41$1.43$1.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.11$5.84$1.63$1.51$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.11$5.73$1.64$1.61$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.20$5.74$1.67$1.76$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.11$5.97$1.67$1.71$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.08$6.11$1.99$1.81$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.13$6.07$2.51$1.74$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.08$5.30$1.54$1.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.09$5.15$1.36$1.31$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.07$5.10$1.19
2012Summary only. Only limited summary data is available for this year.$5.19$0.13$5.06$1.11$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$1.16$1.16$0.00
Peer Organizations

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