Civic Intelligence

Casa of the River Region

990 • Fiscal year 2023 • EIN 61-1066568

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization ProfileWWW.CASARIVERREGION.ORG

View Organization Page

982 Eastern Pkwy Box 9Louisville, KY 40217

(502) 595-4911

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,481

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$2,753,171

Flat from 2023

Net Assets

Flat

$2,745,415

Flat from 2023

Liabilities

Flat

$7,756

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Flat

$1,216,666

Flat from 2023

Expenses

Flat

$1,206,948

Flat from 2023

Net Income

Flat

$9,718

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $736,850Liabilities 2010: $14,692Net Assets 2010: $722,1582010Assets 2011: $925,853Liabilities 2011: $8,287Net Assets 2011: $917,5662011Assets 2012: $821,198Liabilities 2012: $1,587Net Assets 2012: $819,6112012Assets 2013: $973,028Liabilities 2013: $5,947Net Assets 2013: $967,0812013Assets 2014: $1,154,556Liabilities 2014: $7,091Net Assets 2014: $1,147,4652014Assets 2015: $1,231,148Liabilities 2015: $2,402Net Assets 2015: $1,228,7462015Assets 2016: $1,302,898Liabilities 2016: $3,325Net Assets 2016: $1,299,5732016Assets 2017: $1,556,674Liabilities 2017: $5,373Net Assets 2017: $1,551,3012017Assets 2018: $1,638,686Liabilities 2018: $908Net Assets 2018: $1,637,7782018Assets 2019: $1,932,811Liabilities 2019: $5,721Net Assets 2019: $1,927,0902019Assets 2020: $2,086,974Liabilities 2020: $467Net Assets 2020: $2,086,5072020Assets 2021: $2,203,849Liabilities 2021: $10,203Net Assets 2021: $2,193,6462021Assets 2022: $2,742,215Liabilities 2022: $6,518Net Assets 2022: $2,735,6972022Assets 2023: $2,753,171Liabilities 2023: $7,756Net Assets 2023: $2,745,4152023Assets 2023: $2,753,171Liabilities 2023: $7,756Net Assets 2023: $2,745,4152023Assets 2024: $2,951,060Liabilities 2024: $5,331Net Assets 2024: $2,945,7292024

Highlighted filing

2023

Assets$2,753,171
Liabilities$7,756
Net Assets$2,745,415
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $514,8692010Expenses 2011: $534,9442011Expenses 2012: $578,0812012Revenue 2013: $653,711Expenses 2013: $506,241Net Income 2013: $147,4702013Revenue 2014: $745,924Expenses 2014: $565,541Net Income 2014: $180,3832014Revenue 2015: $668,980Expenses 2015: $587,699Net Income 2015: $81,2812015Revenue 2016: $691,168Expenses 2016: $620,341Net Income 2016: $70,8272016Revenue 2017: $1,010,552Expenses 2017: $758,824Net Income 2017: $251,7282017Revenue 2018: $909,781Expenses 2018: $823,304Net Income 2018: $86,4772018Revenue 2019: $1,194,094Expenses 2019: $907,319Net Income 2019: $286,7752019Revenue 2020: $1,103,421Expenses 2020: $944,004Net Income 2020: $159,4172020Revenue 2021: $1,140,662Expenses 2021: $1,033,523Net Income 2021: $107,1392021Revenue 2022: $1,691,945Expenses 2022: $1,149,894Net Income 2022: $542,0512022Revenue 2023: $1,216,666Expenses 2023: $1,206,948Net Income 2023: $9,7182023Revenue 2023: $1,216,666Expenses 2023: $1,206,948Net Income 2023: $9,7182023Revenue 2024: $1,303,226Expenses 2024: $1,141,792Net Income 2024: $161,4342024

Highlighted filing

2023

Revenue$1,216,666
Expenses$1,206,948
Net Income$9,718
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,304,646
Mission and Program Overview

Mission

To support and promote court-appointed volunteer advocacy for abused and neglected children so they can thrive in safe, permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$936,486$1,036,699▲ $100,213
Savings and Temporary Cash Investments$931,541$898,673▼ $32,868
Pledges and Grants Receivable$518,515$519,686▲ $1,171
Land, Buildings, and Equipment, Net$302,267$269,426▼ $32,841
Prepaid Expenses and Deferred Charges$52,492$28,492▼ $24,000
Accounts Receivable$914$195▼ $719
Total Assets$2,742,215$2,753,171▲ $10,956
Liabilities
Accounts Payable and Accrued Expenses$6,518$7,756▲ $1,238
Total Liabilities$6,518$7,756▲ $1,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,840,521$1,954,443▲ $113,922
Net Assets With Donor Restrictions$895,176$790,972▼ $104,204
Total Net Assets Fund Balance$2,735,697$2,745,415▲ $9,718
Total Liabilities and Net Assets / Fund Balance$2,742,215$2,753,171▲ $10,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,921$399,022$626,943
Equipment$41,505$148,154$189,659
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MyersExecutive DirectorFT$118,377$12,104$130,481

Board Members and Trustees

NameTitle
Heather Metts CPABoard Chair
Brian SistoVice Chair
Callie BaumannBoard Member
Carl HeickBoard Member
David Leon MooneyhanBoard Member
Erica LeeBoard Member
Jennifer JacksonBoard Member
Jonathan JohnsonBoard Member
Josephine DurbinBoard Member
Keith TowbridgeBoard Member
Sadie RizzutoBoard Member
Steven BlevinsBoard Member
Tara BrownBoard Member
Johanna WheatleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,701
Program Service Revenue
$0
Investment Income
$59,290
Other Revenue
$-43,325
All Other Contributions
$1,064,616
Change in Net Assets
$9,718

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$50,310Comparable Market Rent
Other Non Cash Contri Table125$40,678-
Total Noncash Contributions126$90,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,666
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,216,666
Total Revenue per Form 990
$1,216,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,935
Other Expenses$373,013
Total Fundraising Expense$123,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,411-$41,363$580,774
Current Officers, Directors, Trustees, and Key Employees$104,385$13,048$13,048$130,481
Occupancy$94,194$583$5,842$100,619
Office Expenses$49,258$163$4,800$54,221
Fees for Services Other$12,809-$40,583$53,392
Payroll Taxes$48,235$872$3,066$52,173
Advertising$50,976-$812$51,788
Depreciation Depletion$40,709$2,262$2,262$45,233
Other Employee Benefits$34,525$269$4,374$39,168
Pension Plan Contributions$29,638$25$1,676$31,339
Fees for Services Accounting-$16,293-$16,293
Travel$13,609-$733$14,342
Other Expenses$5,629$666$419$666
All Other Expenses$319--$319
Total Functional Expenses$1,048,850$34,187$123,911$1,206,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,948
Total Expenses per Audited Statements$1,206,948
Total Expenses per Form 990$1,206,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,980
Fundraising Gross Income$42,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embrace a Child$57,391-$3,394-
Casablanca$56,991$11,491$9,264$2,227
Total Events$178,812$24,336$87,980$-63,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 990 is presented to the board of directors for their approval at a regular meeting. If they have questions or concerns, they will present them to the preparer prior to a final 990 being submitted.”

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

“Officers, directors and key employees are required to disclose annually any interests that could give rise to conflicts of interest.”

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

“The compensaton of the chief executive officer is reviewed semi-annually by the board chair and vice-chair with input from the executive committee.”

Form 990, Part VI, Section C, Line 19

“Upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Casa of the River Region
EIN
61-1066568
Phone
5025954911
Address
982 EASTERN PKWY BOX 9, LOUISVILLE, KY 40217

Signing Officer

Name
Jamie Noon
Title
Chief Executive Officer
Phone
5025954911
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Noon
Formed
1984
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
186

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Part XII

“The process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded as of december 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

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IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES.
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt087980
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01304646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt059290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0936486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01036699
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0269426
IRS990/LandBldgEquipCostOrOtherBssAmt0816602
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02735697
IRS990/NetAssetsOrFundBalancesEOYAmt02745415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01840521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01954443
IRS990/NoncashContributionsAmt090988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05842
IRS990/OccupancyGrp/ManagementAndGeneralAmt0583
IRS990/OccupancyGrp/ProgramServicesAmt094194
IRS990/OccupancyGrp/TotalAmt0100619
IRS990/OfficeExpensesGrp/FundraisingAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OfficeExpensesGrp/ProgramServicesAmt049258
IRS990/OfficeExpensesGrp/TotalAmt054221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039168
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS AND TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04933
IRS990/OtherExpensesGrp/FundraisingAmt1419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1666
IRS990/OtherExpensesGrp/ProgramServicesAmt022639
IRS990/OtherExpensesGrp/ProgramServicesAmt12514
IRS990/OtherExpensesGrp/ProgramServicesAmt25629
IRS990/OtherExpensesGrp/TotalAmt022639
IRS990/OtherExpensesGrp/TotalAmt17453
IRS990/OtherExpensesGrp/TotalAmt26048
IRS990/OtherExpensesGrp/TotalAmt3666
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01928
IRS990/OtherRevenueTotalAmt01928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580774
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03066
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0872
IRS990/PayrollTaxesGrp/ProgramServicesAmt048235
IRS990/PayrollTaxesGrp/TotalAmt052173
IRS990/PensionPlanContributionsGrp/FundraisingAmt01676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029638
IRS990/PensionPlanContributionsGrp/TotalAmt031339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0518515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519686
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028492
IRS990/PrincipalOfficerNm0JAMIE NOON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01741900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014255
IRS990/PYOtherExpensesAmt0378730
IRS990/PYOtherRevenueAmt0-64210
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0542051
IRS990/PYSalariesCompEmpBnftPaidAmt0771164
IRS990/PYTotalExpensesAmt01149894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691945
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0931541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01150391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01741900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01093179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01067376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06140500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92860
IRS990ScheduleA/PublicSupportPY170Pct00.90810
IRS990ScheduleA/PublicSupportTotal170Amt05977022
IRS990ScheduleA/SubstantialContributorsTotAmt0163478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01150391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01741900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01093179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01067376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06140500
IRS990ScheduleA/TotalSupportAmt06436480
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/EquipmentGrp/BookValueAmt041505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01206948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0399022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626943
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01216666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269426
IRS990ScheduleD/TotalExpensesPerForm990Amt01206948
IRS990ScheduleD/TotalRevenuePerForm990Amt01216666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206948
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt051585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMBRACE A CHILD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753,171
Liabilities
$7,756
Net assets
$2,745,415
Revenue
$1,216,666
Expenses
$1,206,948
Net income
$9,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.95$1.30$1.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.75$1.22$1.21$0.01
2023Summary only. Only limited summary data is available for this year.$2.75$0.01$2.75$1.22$1.21$0.01
2022Summary only. Only limited summary data is available for this year.$2.74$0.01$2.74$1.69$1.15$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$1.14$1.03$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.10$0.94$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.93$1.19$0.91$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.91$0.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.69$0.62$0.07
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.75$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.65$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.51