Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 62-0547289

Jul 01, 2012 to Jun 30, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.CHILD-FAMILY.ORG

View Organization Page

201 W Springdale Avenue37917

(865) 524-7483

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,407,358

Down $1,367,214 (-24%) from 2012

Net Assets

Down

$795,158

Down $738,361 (-48%) from 2012

Liabilities

Down

$3,612,200

Down $628,853 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

$8,129,310

No earlier filing loaded for comparison.

Expenses

Up

$8,867,671

Up $683,228 (+8.3%) from 2012

Net Income

-$738,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,730,010Liabilities 2010: $3,214,887Net Assets 2010: $515,1232010Assets 2011: $4,700,865Liabilities 2011: $3,407,060Net Assets 2011: $1,293,8052011Assets 2012: $5,774,572Liabilities 2012: $4,241,053Net Assets 2012: $1,533,5192012Assets 2013: $4,407,358Liabilities 2013: $3,612,200Net Assets 2013: $795,1582013

Highlighted filing

2013

Assets$4,407,358
Liabilities$3,612,200
Net Assets$795,158
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,546,2662010Revenue 2011: $8,564,186Expenses 2011: $7,785,504Net Income 2011: $778,6822011Expenses 2012: $8,184,4432012Revenue 2013: $8,129,310Expenses 2013: $8,867,671Net Income 2013: -$738,3612013

Highlighted filing

2013

Revenue$8,129,310
Expenses$8,867,671
Net Income-$738,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$637,221
Mission and Program Overview

Mission

Please reference form 990, pg.1, part i, ln.1

Child & family tennessee has been nurturing the lives of east tennesseans since 1929. We meet the needs of community members through recovery programs, therapy, safe shelters, foster care and other youth services, housing for women with mental illness and their children, and programs that help build strong, self-sufficient families. For every $1 from local funds, child & family tennessee draws approximately $8.70 in federal funds to east tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,176,715$0▼ $2,176,715
Accounts Receivable$897,269$0▼ $897,269
Cash and Non-Interest-Bearing Accounts$521,292$0▼ $521,292
Pledges and Grants Receivable$300,890$0▼ $300,890
Prepaid Expenses and Deferred Charges$37,501$0▼ $37,501
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,407,358$0▼ $4,407,358
Other Assets Total$473,691$0▼ $473,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,810,419$0▼ $2,810,419
Accounts Payable and Accrued Expenses$625,769$0▼ $625,769
Grants Payable$176,012$0▼ $176,012
Total Liabilities$3,612,200$0▼ $3,612,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$737,420$0▼ $737,420
Permanently Rstr Net Assets$473,691$0▼ $473,691
Unrestricted Net Assets$-415,953$0▲ $415,953
Total Net Assets Fund Balance$795,158$0▼ $795,158
Total Liabilities and Net Assets / Fund Balance$4,407,358$0▼ $4,407,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,968$5,062,590$6,431,558
Other Land Buildings$328,684$2,155,226$2,483,910
Land$457,532-$457,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$473,691---$473,691
2012$473,691---$473,691
2011$473,691---$473,691
2010$473,691---$473,691
2009$473,691---$473,691
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles FinnBoard Member, Chair
Joe HassPresident & CEO
Angela StarkeBoard Member
Dr Jerry AskewBoard Member
Dr Karen SowersBoard Member
Janell CecilBoard Member
Joe E PetreBoard Member
Mark KroegerBoard Member
Phyllis NicholsBoard Member
Sharon HannumBoard Member
Russ JensenBoard Member, Secretary
James LloydBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,151
Program Service Revenue
$56,952
Investment Income
$0
Other Revenue
$4,118
All Other Contributions
$32,339
Change in Net Assets
$-40,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,467
Total Revenue per Audited Statements
$644,688
Total Revenue per Form 990
$637,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,152
Other Expenses$218,114
Grants and Similar Amounts Paid$12,277
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,183$50,969-$447,152
Occupancy$37,725$15,722-$53,447
Insurance$27,784$14,259-$42,043
Travel$19,864$2,460-$22,324
Depreciation Depletion$16,664$4,867-$21,531
Grants to Domestic Individuals$12,277--$12,277
Interest-$3,867-$3,867
Other Expenses$20,075$-398-$-398
Total Functional Expenses$573,683$103,860$0$677,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,010
Expenses per Audited Statements$677,543
Total Expenses per Form 990$677,543
Expenses Not Reported on Form 990$7,467
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the organization's 990 is provided to the organization's executive committee for review and approval before filing.”

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

“The policy is reviewed annually by all board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0547289
Phone
8655247483

Signing Officer

Name
Yolanda Monfort
Title
CFO
Phone
8655247483
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Haas
Formed
1929
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
285
Volunteers
0

Preparer

Preparer
Nan C Bobbett CPA
Phone
8656374161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“SEE SCHEDULE O -754,836.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board members assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from the prior year.”

Form 990, Part XI, Line 9

“The organization merged with another irc section 501(c)(3) organization, helen ross mcnabb center, inc. (ein: 62-0548914), effective at 12:01am on august 1, 2013. See merger agreement attached.”

Financial Statement Notes

Schedule D, Part V, and VI

“The amounts listed are immediately prior to the merger.”

Schedule D, Part IX

“No amounts are listed due to assets being distributed.”

Raw XML AppendixShowing 400 of 540 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/ActivityOrMissionDesc0CHILD & FAMILY TENNESSEE HAS BEEN NURTURING THE LIVES OF EAST TENNESSEANS SINCE 1929. WE MEET THE NEEDS OF COMMUNITY MEMBERS THROUGH RECOVERY PROGRAMS, THERAPY, SAFE SHELTERS, FOSTER CARE AND OTHER YOUTH SERVICES, HOUSING FOR WOMEN WITH MENTAL ILLNESS AND THEIR CHILDREN, AND PROGRAMS THAT HELP BUILD STRONG, SELF-SUFFICIENT FAMILIES. FOR EVERY $1 FROM LOCAL FUNDS, CHILD & FAMILY TENNESSEE DRAWS APPROXIMATELY $8.70 IN FEDERAL FUNDS TO EAST TENNESSEE.
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IRS990/Desc0RECOVERY SERVICES FOR WOMEN AND CHILDREN - WOMEN AND THEIR CHILDREN ARE THE FOCUS OF CHILD & FAMILY TENNESSEE. OUR RECOVERY SERVICES FOR WOMEN AND CHILDREN ARE DESIGNED TO HELP WOMEN AND THEIR CHILDREN IN SUCH AREAS AS DOMESTIC VIOLENCE, MENTAL HEALTH, HOMELESSNESS, AND SUBSTANCE ABUSE. CHILD AND FAMILY SERVED WOMEN AND CHILDREN THROUGH ITS RECOVERY SERVICES PROGRAMS, AND PROVIDED NIGHTS OF SHELTER AND RESIDENTIAL CARE FOR THOSE SERVED. THE CLIENTS SERVED THROUGH THESE PROGRAMS WERE SATISFIED WITH THE SERVICES THEY RECEIVED. CLIENTS IN THESE PROGRAMS SHOWED IMPROVEMENT IN WORK, SCHOOL, AND FAMILY RELATIONSHIPS. THE WOMEN DISCHARGED FROM THE FAMILY CRISIS CENTER DOMESTIC VIOLENCE SHELTER LEFT TO A NEW, SAFER LIVING SITUATION FREE OF DOMESTIC VIOLENCE. 100 PERCENT OF THE BABIES BORN AT OUR GREAT STARTS RESIDENTIAL SUBSTANCE ABUSE RECOVERY PROGRAM WERE BORN HEALTHY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR JERRY ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES FINN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANELL CECIL
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IRS990/Form990PartVIISectionAGrp/PersonNm6RUSS JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON HANNUM
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK KROEGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE E PETRE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA STARKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-398
IRS990/OtherExpensesGrp/ProgramServicesAmt023085
IRS990/OtherExpensesGrp/ProgramServicesAmt120026
IRS990/OtherExpensesGrp/ProgramServicesAmt220075
IRS990/OtherExpensesGrp/TotalAmt029086
IRS990/OtherExpensesGrp/TotalAmt123171
IRS990/OtherExpensesGrp/TotalAmt223043
IRS990/OtherExpensesGrp/TotalAmt3-398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447152
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0473691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOE HAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056952
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENCY SERVICES - CHILD & FAMILY TENNESSEE PROVIDES PERMANENCY SERVICES TO YOUTH AGES 8-18 WHO ARE IN NEED OF SERVICES AND SUPPORT DUE PLACEMENT IN STATE CUSTODY, HOMELESSNESS, AND AGING OUT OF STATE CUSTODY. ADDITIONALLY, CHILD & FAMILY TENNESSEE PROVIDES FOSTER CARE PLACEMENT AND SUPPORT FOR CHILDREN AND FOSTER PARENTS. CHILD AND FAMILY SERVED CHILDREN AND THEIR FAMILIES THROUGH OUR PERMANENCY SERVICES PROGRAMS, AND PROVIDED NIGHTS OF SHELTER AND RESIDENTIAL CARE FOR THOSE SERVED. THE CLIENTS SERVED THROUGH THESE PROGRAMS WERE SATISFIED WITH THE SERVICES THEY RECEIVED. THE CLIENTS IN THESE PROGRAMS SHOWED IMPROVEMENT IN WORK, SCHOOL, AND FAMILY RELATIONSHIPS. THE CHILDREN LEAVING THE RUNAWAY SHELTER LEFT TO A SAFE HOME. AFTER ENTERING OUR PERMANENCY PROGRAMS FOR CHILDREN IN STATE CUSTODY, THE CHILDREN REPORT FEELING SAFER AND DO NOT EXPERIENCE FURTHER ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183579
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03929
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018225
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND PRESERVATION SERVICES - THROUGH OUR FAMILY SUPPORT AND PRESERVATION SERVICES, CHILD & FAMILY TENNESSEE IS ABLE TO PROVIDE THERAPEUTIC SERVICES TO MEN, WOMEN, AND CHILDREN AT OUR THERAPY CENTER AND IN THE HOME. WE ALSO OFFER PARENTING CLASSES AND SUPPORT, GUIDANCE IN THE JUVENILE JUSTICE SYSTEM, IN-HOME NURSING SERVICES FOR FIRST-TIME MOTHERS, AND ASSISTANCE WITH EMPLOYMENT AND HOUSING TO FAMILIES IN NEED. CHILD AND FAMILY SERVED MEN, WOMEN, AND CHILDREN THROUGH OUR FAMILY SUPPORT AND PRESERVATION PROGRAMS. OUR CHILD AND FAMILY THERAPY CENTER AND PASAAC PROGRAM PROVIDED MANY HOURS OF COUNSELING TO ITS CLIENTS. OUR CHILD ABUSE PREVENTION (CAP) PROGRAM PROVIDED HOURS OF PARENTING CLASSES TO ITS PARTICIPANTS. OUR KIDS ON THE BLOCK PROGRAM PRESENTED HOURS OF PUPPET SHOWS TO CHILDREN IN EAST TN. THE CLIENTS SERVED THROUGH THESE PROGRAMS WERE SATISFIED WITH THE SERVICES THEY RECEIVED. THE CLIENTS IN THESE PROGRAMS SHOWED IMPROVEMENT IN WORK, SCHOOL, AND FAMILY RELATIONSHIPS. 100 PERCENT OF CLIENTS IN THE CHILD ABUSE PREVENTION (CAP) PROGRAM MADE PROGRESS ON THEIR GOALS WHILE IN THE PROGRAM. IN OUR NURSE FAMILY PARTNERSHIP PROGRAM, BABIES BORN TO MOTHERS IN THE PROGRAM WERE BORN AT FULL-TERM, AT A HEALTHY WEIGHT. FAMILIES RECEIVING IN-HOME COUNSELING DEMONSTRATE AN IMPROVED SITUATION THROUGH MAKING PROGRESS ON TREATMENT GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010821
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080315
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06550204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113018
IRS990/PYInvestmentIncomeAmt010035
IRS990/PYOtherExpensesAmt02662171
IRS990/PYOtherRevenueAmt0123942
IRS990/PYProgramServiceRevenueAmt01445129
IRS990/PYRevenuesLessExpensesAmt0-738361
IRS990/PYSalariesCompEmpBnftPaidAmt06092482
IRS990/PYTotalExpensesAmt08867671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08129310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04118
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MERGED WITH HELEN ROSS MCNABB CENTER, INC
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A PAGE 3
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06650886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06081098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05146074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05436321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023897997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09333871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt023897997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06650886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06081098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05146074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05436321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023897997
IRS990ScheduleA/TotalSupportAmt024540754
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/BookValueAmt01368968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05062590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06431558
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0473691
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0473691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0473691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0473691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0473691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0473691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0473691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0473691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0473691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0473691
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07467
IRS990ScheduleD/DonatedServicesUseFcltsAmt07467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt07467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0677543
IRS990ScheduleD/LandGrp/BookValueAmt0457532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02155226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02483910
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt07467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0637221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS LISTED ARE IMMEDIATELY PRIOR TO THE MERGER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO AMOUNTS ARE LISTED DUE TO ASSETS BEING DISTRIBUTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, AND VI
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART IX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155184
IRS990ScheduleD/TotalExpensesPerForm990Amt0677543
IRS990ScheduleD/TotalRevenuePerForm990Amt0637221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE IN THE FORM OF RENT, UTILITIES, PHARMACEUTICALS, BUS TRANSFERS, GROCERIES, AND EDUCATIONAL EXPENSES PAID FOR VARIOUS CLIENTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASH PAYMENTS ARE MADE DIRECTLY TO THE PROVIDER OF THE SERVICES FOR THE BENEFITS OF THE INDIVIDUALS AND NOT TO THE INDIVIDIUALS THEMSELVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,407,358
Liabilities
$3,612,200
Net assets
$795,158
Revenue
$8,129,310
Expenses
$8,867,671
Net income
-$738,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$4.41$3.61$0.80$8.13$8.87$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.24$1.53$8.18
2011Summary only. Only limited summary data is available for this year.$4.70$3.41$1.29$8.56$7.79$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.21$0.52$7.55