Civic Intelligence

Childcare Resources

990 • Fiscal year 2016 • EIN 63-0882628

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.CCR-BHM.ORG

View Organization Page

244 West Valley Avenue No 200Birmingham, AL 35209

(205) 945-0018

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$322,175

Flat from 2016

Net Assets

Flat

$242,387

Flat from 2016

Liabilities

Flat

$79,788

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

Flat

$1,476,727

Flat from 2016

Expenses

Flat

$1,413,803

Flat from 2016

Net Income

Flat

$62,924

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $235,519Liabilities 2011: $66,129Net Assets 2011: $169,3902011Assets 2012: $214,371Liabilities 2012: $63,568Net Assets 2012: $150,8032012Assets 2013: $279,751Liabilities 2013: $92,540Net Assets 2013: $187,2112013Assets 2014: $304,565Liabilities 2014: $113,900Net Assets 2014: $190,6652014Assets 2015: $264,169Liabilities 2015: $84,706Net Assets 2015: $179,4632015Assets 2016: $322,175Liabilities 2016: $79,788Net Assets 2016: $242,3872016Assets 2016: $322,175Liabilities 2016: $79,788Net Assets 2016: $242,3872016Assets 2017: $510,788Liabilities 2017: $85,232Net Assets 2017: $425,5562017Assets 2018: $509,172Liabilities 2018: $50,271Net Assets 2018: $458,9012018Assets 2019: $500,094Liabilities 2019: $55,877Net Assets 2019: $444,2172019Assets 2020: $1,001,493Liabilities 2020: $423,769Net Assets 2020: $577,7242020Assets 2021: $774,193Liabilities 2021: $352,105Net Assets 2021: $422,0882021Assets 2022: $765,038Liabilities 2022: $310,132Net Assets 2022: $454,9062022Assets 2023: $1,483,959Liabilities 2023: $1,116,254Net Assets 2023: $367,7052023

Highlighted filing

2016

Assets$322,175
Liabilities$79,788
Net Assets$242,387
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,562,9912011Expenses 2012: $1,504,7392012Expenses 2013: $1,450,8152013Revenue 2014: $1,503,330Expenses 2014: $1,499,876Net Income 2014: $3,4542014Revenue 2015: $1,419,385Expenses 2015: $1,430,587Net Income 2015: -$11,2022015Revenue 2016: $1,476,727Expenses 2016: $1,413,803Net Income 2016: $62,9242016Revenue 2016: $1,476,727Expenses 2016: $1,413,803Net Income 2016: $62,9242016Revenue 2017: $1,761,987Expenses 2017: $1,578,818Net Income 2017: $183,1692017Revenue 2018: $1,542,416Expenses 2018: $1,538,406Net Income 2018: $4,0102018Revenue 2019: $1,644,320Expenses 2019: $1,677,599Net Income 2019: -$33,2792019Revenue 2020: $2,161,985Expenses 2020: $2,028,478Net Income 2020: $133,5072020Revenue 2021: $6,173,080Expenses 2021: $6,328,716Net Income 2021: -$155,6362021Revenue 2022: $7,739,319Expenses 2022: $7,706,501Net Income 2022: $32,8182022Revenue 2023: $8,270,300Expenses 2023: $8,355,349Net Income 2023: -$85,0492023

Highlighted filing

2016

Revenue$1,476,727
Expenses$1,413,803
Net Income$62,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,532,681
Mission and Program Overview

Mission

Childcare resources' mission is to make quality care and education of children happen by providing information, education and assistance to families, providers of child care and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$80,660$121,667▲ $41,007
Savings and Temporary Cash Investments$80,906$102,924▲ $22,018
Land, Buildings, and Equipment, Net$94,453$84,838▼ $9,615
Prepaid Expenses and Deferred Charges$7,875$7,875→ $0
Cash and Non-Interest-Bearing Accounts$275$4,871▲ $4,596
Total Assets$264,169$322,175▲ $58,006
Liabilities
Accounts Payable and Accrued Expenses$67,643$58,955▼ $8,688
Deferred Revenue$4,063$20,833▲ $16,770
Mortgage Notes Payable Secured by Investment Property$13,000$0▼ $13,000
Total Liabilities$84,706$79,788▼ $4,918
Net Assets / Fund Balance
Unrestricted Net Assets$169,765$201,678▲ $31,913
Temporarily Rstr Net Assets$9,698$40,709▲ $31,011
Total Net Assets Fund Balance$179,463$242,387▲ $62,924
Total Liabilities and Net Assets / Fund Balance$264,169$322,175▲ $58,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,878$70,126$139,004
Equipment$15,960$33,340$49,300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josh JonesBoard Development Chair
Cherion SibleyChairperson
Chirstopher HolmesMarketing Chair
Sidney O HooverPast Chair
Steve RueveResource Development Chair
Shon ThurmanVice-chair
Adrienne L MooreMember
Barbara AllenMember
Darren AllenMember
Dr Rosevelt MorrisMember
E Hayes ArendallMember
Elizabeth Hendrix PhdMember
Heather SmithermanMember
Jason BryantMember
John DillMember
K Christine FontanaMember
Katie DeweesMember
Mario J LumzyMember
Martin NallsMember
Mary Blankson MdMember
Michael WalkerMember
Michelle MeachemMember
Mitchell GreggsMember
Samantha Elliott Briggs PhdMember
Veronique Zimmerman-brown PhdMember
Virginia HornsbyMember
Willie Wells IiiMember
Samika L WilliamsSecretary
Keith JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,600
Program Service Revenue
$36,938
Investment Income
$44
Other Revenue
$83,145
All Other Contributions
$193,613
Change in Net Assets
$62,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,954
Total Revenue per Audited Statements
$1,532,681
Total Revenue per Form 990
$1,476,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,014
Other Expenses$381,916
Total Fundraising Expense$131,549
Grants and Similar Amounts Paid$94,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,544$83,523$85,727$741,794
Occupancy$83,209$9,739$7,709$100,657
Grants to Domestic Individuals$94,873--$94,873
Other Employee Benefits$64,456$14,063$12,432$90,951
Payroll Taxes$46,954$8,004$6,509$61,467
All Other Expenses$43,661$13,877$3,167$60,705
Pension Plan Contributions$29,657$7,174$5,971$42,802
Fees for Services Other$23,424$5,167$1,970$30,561
Other Expenses$16,185$2,240$980$19,405
Insurance$15,836$1,930$1,472$19,238
Depreciation Depletion-$17,178-$17,178
Office Expenses$3,994$3,688$189$7,871
Conferences and Meetings$1,670$1,882$238$3,790
Advertising-$1,295-$1,295
Interest-$788-$788
Total Functional Expenses$1,085,646$196,608$131,549$1,413,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,469,757
Expenses per Audited Statements$1,413,803
Total Expenses per Form 990$1,413,803
Expenses Not Reported on Form 990$55,954
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,664
Fundraising Direct Expenses$55,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairy Tale Ball$135,664$135,664$55,954$79,710
Total Events$135,664$135,664$55,954$79,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keith JohnsonBoard TreasurerTHE TREASURER WORKS FOR NATIONAL BANK OF COMMERCE. THE AGENCY OBTAINED A $100,000 REVOLVING LINE OF CREDIT FROM NBC DURING THE CURRENT YEAR.No$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members of its board of directors.”

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

“Members of the organization's board of directors are elected by the other members of the governing board.”

Form 990, Part VI, Section B, Line 11

“A meeting was held with the executive director, the board of directors, and the accountant who provided a copy of the 990 tax return to the organization. The 990 was reviewed and approved by the board of directors before it was filed.”

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

“The organization has each officer sign a disclosure statement regarding conflicts of interest. The disclosures are reviewed for any conflicts of interest and any conflicts noted are addressed by the organization's bylaws.”

Form 990, Part VI, Section B, Line 15

“The independent board of directors sets and reviews the salary for the organization's officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, and 990 available to the public upon request by an individual or corporation.”

Filing and Contact Details

Filer

Filer Name
Childcare Resources
EIN
63-0882628
Phone
2059450018
Address
244 WEST VALLEY AVENUE NO 200, BIRMINGHAM, AL 35209

Signing Officer

Name
Joan M Wright
Title
Executive Director
Phone
2059450018
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan M Wright
Formed
1984
Legal Domicile
Al
Voting Board Members
29
Independent Board Members
29
Employees
24
Volunteers
0

Preparer

Firm
Borland Benefield
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler
Phone
2058027212
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2016, the agency had no uncertain tax positions that qualify for disclosure in the financial statements. The agency files annual form 990 with the internal revenue service and its tax return for the year ended 2013 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 55,954.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 55,954.”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/PersonNm25MICHAEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARTIN NALLS
IRS990/Form990PartVIISectionAGrp/PersonNm27HEATHER SMITHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIE WELLS III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6RESOURCE DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt055954
IRS990/FundraisingGrossIncomeAmt0135664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0523590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094873
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094873
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01532681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01472
IRS990/InsuranceGrp/ManagementAndGeneralAmt01930
IRS990/InsuranceGrp/ProgramServicesAmt015836
IRS990/InsuranceGrp/TotalAmt019238
IRS990/InterestGrp/ManagementAndGeneralAmt0788
IRS990/InterestGrp/TotalAmt0788
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084838
IRS990/LandBldgEquipCostOrOtherBssAmt0188304
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDCARE RESOURCES' MISSION IS TO MAKE QUALITY CARE AND EDUCATION OF CHILDREN HAPPEN BY PROVIDING INFORMATION, EDUCATION AND ASSISTANCE TO FAMILIES, PROVIDERS OF CHILD CARE AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0179463
IRS990/NetAssetsOrFundBalancesEOYAmt0242387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07709
IRS990/OccupancyGrp/ManagementAndGeneralAmt09739
IRS990/OccupancyGrp/ProgramServicesAmt083209
IRS990/OccupancyGrp/TotalAmt0100657
IRS990/OfficeExpensesGrp/FundraisingAmt0189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03688
IRS990/OfficeExpensesGrp/ProgramServicesAmt03994
IRS990/OfficeExpensesGrp/TotalAmt07871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090951
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1INCENTIVES
IRS990/OtherExpensesGrp/Desc2AGENCY SPONSORED EVENTS
IRS990/OtherExpensesGrp/Desc3PRODUCTION OF MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt05185
IRS990/OtherExpensesGrp/FundraisingAmt1980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22240
IRS990/OtherExpensesGrp/ProgramServicesAmt036486
IRS990/OtherExpensesGrp/ProgramServicesAmt130216
IRS990/OtherExpensesGrp/ProgramServicesAmt222481
IRS990/OtherExpensesGrp/ProgramServicesAmt316185
IRS990/OtherExpensesGrp/TotalAmt066114
IRS990/OtherExpensesGrp/TotalAmt130216
IRS990/OtherExpensesGrp/TotalAmt224098
IRS990/OtherExpensesGrp/TotalAmt319405
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ING FORFEITURE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03435
IRS990/OtherRevenueTotalAmt03435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741794
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08004
IRS990/PayrollTaxesGrp/ProgramServicesAmt046954
IRS990/PayrollTaxesGrp/TotalAmt061467
IRS990/PensionPlanContributionsGrp/FundraisingAmt05971

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$322,175
Liabilities
$79,788
Net assets
$242,387
Revenue
$1,476,727
Expenses
$1,413,803
Net income
$62,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.48$1.12$0.37$8.27$8.36$0.09
2022Summary only. Only limited summary data is available for this year.$0.77$0.31$0.45$7.74$7.71$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$6.17$6.33$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.42$0.58$2.16$2.03$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$1.64$1.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$1.54$1.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.43$1.76$1.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.48$1.41$0.06
2016Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$1.48$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.42$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.50$1.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.56