Civic Intelligence

Childrens Resource Fund Inc.

990 • Fiscal year 2020 • EIN 59-2712689

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$98,042

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.6%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,848,471

Down $96,071 (-1.6%) from 2019

Net Assets

Down

$5,734,538

Down $9,434 (-0.2%) from 2019

Liabilities

Down

$113,933

Down $86,637 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Down

$1,642,078

Down $30,767 (-1.8%) from 2019

Expenses

Down

$1,609,515

Down $153,192 (-8.7%) from 2019

Net Income

Up

$32,563

Up $122,425 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$5,848,471
Liabilities$113,933
Net Assets$5,734,538
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,642,078
Expenses$1,609,515
Net Income$32,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,677,215
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$3,119,603$3,595,018▲ $475,415
Land, Buildings, and Equipment, Net$1,729,555$1,711,033▼ $18,522
Savings and Temporary Cash Investments$761,823--
Cash and Non-Interest-Bearing Accounts$242,803$456,369▲ $213,566
Prepaid Expenses and Deferred Charges$45,061$62,106▲ $17,045
Accounts Receivable$26,346$16,075▼ $10,271
Other Notes and Loans Receivable, Net$5,020--
Total Assets$5,944,542$5,848,471▼ $96,071
Other Assets Total$14,331$7,870▼ $6,461
Liabilities
Deferred Revenue$24,273$64,575▲ $40,302
Accounts Payable and Accrued Expenses$176,297$49,358▼ $126,939
Total Liabilities$200,570$113,933▼ $86,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,743,972$5,734,538▼ $9,434
Total Net Assets Fund Balance$5,743,972$5,734,538▼ $9,434
Total Liabilities and Net Assets / Fund Balance$5,944,542$5,848,471▼ $96,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,227,839$943,624$2,171,463
Land$300,000-$300,000
Equipment$183,194$113,199$296,393
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gigliola Del ValleExecutive DirectorFT$98,042$98,042

Board Members and Trustees

NameTitle
Daniel TasciottiChairman
Margaret ArmalyFounder and CEO
Erika BergerSecretary
Roberto LizamaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$217,362
Program Service Revenue
$1,101,381
Investment Income
$105,845
Other Revenue
$217,490
All Other Contributions
$210,207
Change in Net Assets
$32,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,093,565
Other Expenses$339,137
Grants and Similar Amounts Paid$176,813
Total Fundraising Expense$93,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,426$128,303$58,231$918,960
Grants to Domestic Individuals$176,813--$176,813
Current Officers, Directors, Trustees, and Key Employees$58,775$29,387$9,796$97,958
Depreciation Depletion-$79,525-$79,525
Payroll Taxes$60,527$12,063$4,057$76,647
All Other Expenses$6,708$33,864$16,606$57,178
Insurance$36,449$6,432-$42,881
Office Expenses$6,550$9,825-$16,375
Fees for Services Accounting-$16,312-$16,312
Other Expenses$10,690$4,562-$10,690
Advertising--$4,827$4,827
Fees for Services Other$4,664--$4,664
Travel-$378-$378
Total Functional Expenses$1,181,882$334,116$93,517$1,609,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,137
Fundraising Gross Income$20,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickoff$28,130$20,975$6,080$14,895
Total Events$28,130$20,975$35,137$-14,162
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 35% controlled entity
No
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, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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. 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, Part VI, Section C, 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
Margaret Armaly
Title
Founder and CEO
Phone
3055966966
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Armaly
Formed
1985
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Monique Bustamante
Phone
3054463177
Raw XML AppendixShowing 400 of 417 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/Desc0CHILDREN'S RESOURCES FUND, HEREIN CRF, IS DEDICATED TO PROVIDING EARLY INTERVENTION, EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND TO CHILDREN THAT HAVE SUSTAINED ABUSE AND/OR NEGLECT. IT IS ALSO OUR MISSION TO OFFER SUPPORT TO THEIR FAMILIES. THE SCHOOL SERVES CHILDREN AGES 18 MONTHS - 11 YEARS WITH A WIDE RANGE OF DEVELOPMENTAL DISABILITIES, SUCH AS, BUT NOT LIMITED TO, AUTISM, PERVASIVE DEVELOPMENTAL DISORDER, APRAXIA, CEREBAL PALSY, SENSORY INTEGRATION DYSFUNCTION, LANGUAGE DISORDERS AND DELAYS, ETC. CRF OFFERS THE CONSISTENCY OF A YEAR ROUND SCHOOL AND PROVIDES BEFORE AND AFTER-CARE AND A FUN SUMMER CAMP PROGRAM TAILORED TO CHILDREN WITH DIFFERENT ABILITIES. PHYSICAL, OCCUPATIONAL, BEHAVIORAL AND SPEECH THERAPIES ARE PROVIDED. CRF'S FULL 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.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012063
IRS990/PayrollTaxesGrp/ProgramServicesAmt060527
IRS990/PayrollTaxesGrp/TotalAmt076647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062106
IRS990/PrincipalOfficerNm0MARGARET ARMALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0203403
IRS990/PYInvestmentIncomeAmt0137723
IRS990/PYOtherExpensesAmt0376845
IRS990/PYOtherRevenueAmt042997
IRS990/PYProgramServiceRevenueAmt01260515
IRS990/PYRevenuesLessExpensesAmt0-89862
IRS990/PYSalariesCompEmpBnftPaidAmt01182459
IRS990/PYTotalExpensesAmt01762707
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01672845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032563
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01333033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761823
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01227839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0943624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02171463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296393
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01711033
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REFLECTED IN ALL WRITTEN MATERIALS INCLUDING BUT NOT LIMITED TO BROCHURES OF THE SCHOOL, REGISTRATION FORMS AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035137
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025057
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025057
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0176813
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE ORMORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE GOVERNANCE DECISIONS OF THE ORGANIZATION THAT ARE RESERVED TO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTANT 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/ExplanationTxt4THE 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. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDRENS 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05944542
IRS990/TotalAssetsEOYAmt05848471
IRS990/TotalAssetsGrp/BOYAmt05944542
IRS990/TotalAssetsGrp/EOYAmt05848471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217362
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181882
IRS990/TotalFunctionalExpensesGrp/TotalAmt01609515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200570
IRS990/TotalLiabilitiesEOYAmt0113933
IRS990/TotalLiabilitiesGrp/BOYAmt0200570
IRS990/TotalLiabilitiesGrp/EOYAmt0113933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05743972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05734538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01181882
IRS990/TotalProgramServiceRevenueAmt01101381
IRS990/TotalReportableCompFromOrgAmt098042
IRS990/TotalRevenueGrp/ExclusionAmt091683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01333033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01642078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05944542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05848471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/TotalAmt0378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08571 SW 112 ST
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033156
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ARMALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03055966966
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS RESOURCE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0592712689
ReturnHeader/Filer/PhoneNum03055966966
ReturnHeader/Filer/USAddress/AddressLine1Txt08571 SW 112 ST

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,848,471
Liabilities
$113,933
Net assets
$5,734,538
Revenue
$1,642,078
Expenses
$1,609,515
Net income
$32,563
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
2020Detailed filing. Detailed filing data is available for this year.$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