Civic Intelligence

Childcare Resources

990 • Fiscal year 2017 • EIN 63-0882628

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 25, 2018

Organization ProfileWWW.CCR-BHAM.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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,588

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$510,788

Up $188,613 (+59%) from 2016

Net Assets

Up

$425,556

Up $183,169 (+76%) from 2016

Liabilities

Up

$85,232

Up $5,444 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$1,761,987

Up $285,260 (+19%) from 2016

Expenses

Up

$1,578,818

Up $165,015 (+12%) from 2016

Net Income

Up

$183,169

Up $120,245 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 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

2017

Assets$510,788
Liabilities$85,232
Net Assets$425,556
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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 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

2017

Revenue$1,761,987
Expenses$1,578,818
Net Income$183,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,806,008
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
Savings and Temporary Cash Investments$102,924$245,166▲ $142,242
Pledges and Grants Receivable$121,667$105,660▼ $16,007
Cash and Non-Interest-Bearing Accounts$4,871$82,347▲ $77,476
Land, Buildings, and Equipment, Net$84,838$69,740▼ $15,098
Prepaid Expenses and Deferred Charges$7,875$7,875→ $0
Total Assets$322,175$510,788▲ $188,613
Liabilities
Accounts Payable and Accrued Expenses$58,955$82,732▲ $23,777
Deferred Revenue$20,833$0▼ $20,833
Other Liabilities$0$2,500▲ $2,500
Total Liabilities$79,788$85,232▲ $5,444
Net Assets / Fund Balance
Unrestricted Net Assets$201,678$384,195▲ $182,517
Temporarily Rstr Net Assets$40,709$41,361▲ $652
Total Net Assets Fund Balance$242,387$425,556▲ $183,169
Total Liabilities and Net Assets / Fund Balance$322,175$510,788▲ $188,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,128$86,801$143,929
Equipment$12,612$36,688$49,300
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan M WrightExecutive DirectorFT$81,588$81,588
Sue M ParsonsFinance DirectorFT$62,439$62,439

Board Members and Trustees

NameTitle
Mitchell GreggsBoard Development Chair
Terralance ThurmanChairman
Christopher HolmesMarketing/pr Chair
Cherion SibleyPast Chair
Jason BryantResource Development Chair
Keith JohnsonVice-chairman
Adrienne L MooreMember
Barbara AllenMember
Carol Muse EvansMember
Darren AllenMember
Dr Rosevelt MorrisMember
E Hayes ArendallMember
Harrison BishopMember
Jason CookMember
Jennifer CouchMember
Josh JonesMember
K Christine FontanaMember
Martin NallsMember
Martina WinstonMember
Mary Blankson MdMember
Michael HumberMember
Michael WalkerMember
Molly BruceMember
Veronique Zimmerman-brown PhdMember
Willie Wells IiiMember
Samika L WilliamsSecretary
Steve RueveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,422,131
Program Service Revenue
$37,895
Investment Income
$669
Other Revenue
$301,292
All Other Contributions
$217,551
Change in Net Assets
$183,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,761,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,021
Total Revenue per Audited Statements
$1,806,008
Total Revenue per Form 990
$1,761,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,564
Other Expenses$466,923
Grants and Similar Amounts Paid$184,331
Total Fundraising Expense$144,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,147$82,914$80,875$725,936
Grants to Domestic Individuals$184,331--$184,331
Occupancy$90,102$6,778$7,677$104,557
Other Employee Benefits$83,944$9,254$9,771$102,969
Fees for Services Other$24,422$40,656$1,575$66,653
All Other Expenses$45,392$16,201$3,351$64,944
Payroll Taxes$44,890$5,446$6,180$56,516
Pension Plan Contributions$32,411$4,921$4,811$42,143
Other Expenses$19,174$1,806$1,511$22,491
Depreciation Depletion-$20,024-$20,024
Insurance$15,309$1,096$1,252$17,657
Office Expenses$5,123$2,185$278$7,586
Conferences and Meetings$2,106$1,272$70$3,448
Advertising-$1,350-$1,350
Total Functional Expenses$1,221,470$213,218$144,130$1,578,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,839
Expenses per Audited Statements$1,578,818
Total Expenses per Form 990$1,578,818
Expenses Not Reported on Form 990$44,021
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$132,486
Fundraising Direct Expenses$44,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairy Tale Ball$132,486$132,486$44,021$88,465
Total Events$132,486$132,486$44,021$88,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keith JohnsonBoard Vice ChairmanTHE VICE CHAIRMAN WORKS FOR NATIONAL BANK OF COMMERCE (NBC). THE AGENCY HAS A $100,000 REVOLVING LINE OF CREDIT AND HOLDS ALL BANK ACCOUNTS WITH NBC. THESE ITEMS WERE VOTED ON BY THE ENTIRE BOARD OF DIRECTORS; HOWEVER, THE VICE CHAIRMAN RECUSED HIMSELF FROM BOTH OF THESE VOTES.No$427,238
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bbva Match - Bbba$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 agency has members of its board of directors.”

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

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

Form 990, Part VI, Section B, Line 11B

“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 agency. The 990 was reviewed and approved by the board of directors before it was filed.”

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

“The agency 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 agency's bylaws.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The agency 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
2018-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Mwright
Formed
1984
Legal Domicile
Al
Voting Board Members
27
Independent Board Members
27
Employees
20
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2017, 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 2014 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,021.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,021.”

Raw XML AppendixShowing 400 of 670 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/PersonNm22MARTIN NALLS
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIE WELLS III
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTINA WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm26VERONIQUE ZIMMERMAN-BROWN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm27JOAN M WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm28SUE M PARSONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING/PR 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/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044021
IRS990/FundraisingGrossIncomeAmt0132486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0564379
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0184331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0184331
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01806008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01252
IRS990/InsuranceGrp/ManagementAndGeneralAmt01096
IRS990/InsuranceGrp/ProgramServicesAmt015309
IRS990/InsuranceGrp/TotalAmt017657
IRS990/InvestmentIncomeGrp/ExclusionAmt0669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069740
IRS990/LandBldgEquipCostOrOtherBssAmt0193229
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt0242387
IRS990/NetAssetsOrFundBalancesEOYAmt0425556
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06778
IRS990/OccupancyGrp/ProgramServicesAmt090102
IRS990/OccupancyGrp/TotalAmt0104557
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02185
IRS990/OfficeExpensesGrp/ProgramServicesAmt05123
IRS990/OfficeExpensesGrp/TotalAmt07586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102969
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1INCENTIVES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRODUCTION OF MATERIAL
IRS990/OtherExpensesGrp/FundraisingAmt026644
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/FundraisingAmt21511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21806
IRS990/OtherExpensesGrp/ProgramServicesAmt055912
IRS990/OtherExpensesGrp/ProgramServicesAmt131233
IRS990/OtherExpensesGrp/ProgramServicesAmt224974
IRS990/OtherExpensesGrp/ProgramServicesAmt319174
IRS990/OtherExpensesGrp/TotalAmt0101649
IRS990/OtherExpensesGrp/TotalAmt131233
IRS990/OtherExpensesGrp/TotalAmt225331
IRS990/OtherExpensesGrp/TotalAmt322491
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - MISC.
IRS990/OtherRevenueMiscGrp/Desc1ING FORFEITURE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0206315
IRS990/OtherRevenueMiscGrp/ExclusionAmt16512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16512
IRS990/OtherRevenueTotalAmt0212827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725936
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05446

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,788
Liabilities
$85,232
Net assets
$425,556
Revenue
$1,761,987
Expenses
$1,578,818
Net income
$183,169
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
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.43$1.76$1.58$0.18
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