Civic Intelligence

There with Care

990 • Fiscal year 2015 • EIN 68-0606330

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileTHEREWITHCARE.ORG
2825 Wilderness Place Suite 100Boulder, CO 80301

(303) 447-2273

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,514

Higher top officer pay than 68% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,477,977

Up $545,408 (+58%) from 2014

Net Assets

Up

$1,471,466

Up $544,813 (+59%) from 2014

Liabilities

Up

$6,511

Up $595 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

Up

$2,097,186

Up $804,785 (+62%) from 2014

Expenses

Up

$1,552,373

Up $351,181 (+29%) from 2014

Net Income

Up

$544,813

Up $453,604 (+497%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $583,701Liabilities 2010: $2,791Net Assets 2010: $580,9102010Assets 2011: $761,863Liabilities 2011: $0Net Assets 2011: $761,8632011Assets 2012: $787,604Liabilities 2012: $0Net Assets 2012: $787,6042012Assets 2013: $847,234Liabilities 2013: $11,790Net Assets 2013: $835,4442013Assets 2014: $932,569Liabilities 2014: $5,916Net Assets 2014: $926,6532014Assets 2015: $1,477,977Liabilities 2015: $6,511Net Assets 2015: $1,471,4662015Assets 2016: $1,685,094Liabilities 2016: $80,026Net Assets 2016: $1,605,0682016Assets 2017: $1,823,751Liabilities 2017: $15,373Net Assets 2017: $1,808,3782017Assets 2018: $2,435,553Liabilities 2018: $16,924Net Assets 2018: $2,418,6292018Assets 2019: $2,407,842Liabilities 2019: $152,402Net Assets 2019: $2,255,4402019Assets 2020: $3,273,114Liabilities 2020: $648,972Net Assets 2020: $2,624,1422020Assets 2021: $2,852,203Liabilities 2021: $463,682Net Assets 2021: $2,388,5212021Assets 2022: $2,874,022Liabilities 2022: $820,794Net Assets 2022: $2,053,2282022Assets 2023: $2,070,144Liabilities 2023: $437,953Net Assets 2023: $1,632,1912023Assets 2024: $2,052,755Liabilities 2024: $284,681Net Assets 2024: $1,768,0742024

Highlighted filing

2015

Assets$1,477,977
Liabilities$6,511
Net Assets$1,471,466
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $741,142Expenses 2010: $505,271Net Income 2010: $235,8712010Expenses 2011: $795,2792011Expenses 2012: $1,516,4572012Revenue 2013: $1,101,877Expenses 2013: $1,054,037Net Income 2013: $47,8402013Revenue 2014: $1,292,401Expenses 2014: $1,201,192Net Income 2014: $91,2092014Revenue 2015: $2,097,186Expenses 2015: $1,552,373Net Income 2015: $544,8132015Revenue 2016: $1,952,501Expenses 2016: $1,818,899Net Income 2016: $133,6022016Revenue 2017: $2,289,449Expenses 2017: $2,086,139Net Income 2017: $203,3102017Revenue 2018: $2,881,848Expenses 2018: $2,254,348Net Income 2018: $627,5002018Revenue 2019: $2,527,631Expenses 2019: $2,742,095Net Income 2019: -$214,4642019Revenue 2020: $3,442,397Expenses 2020: $2,945,769Net Income 2020: $496,6282020Revenue 2021: $3,214,591Expenses 2021: $3,515,743Net Income 2021: -$301,1522021Revenue 2022: $4,460,331Expenses 2022: $4,764,527Net Income 2022: -$304,1962022Revenue 2023: $3,938,111Expenses 2023: $4,356,528Net Income 2023: -$418,4172023Revenue 2024: $2,972,854Expenses 2024: $2,890,240Net Income 2024: $82,6142024

Highlighted filing

2015

Revenue$2,097,186
Expenses$1,552,373
Net Income$544,813
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,245,866
Mission and Program Overview

Mission

There with care serves families with critically ill children by providing basic needs programs that offset financial, economic, and emotional stresses that families experience during a medical crisis. With the help of 900 multi-generational volunteers and dozens of local business partners, there with care serves an average 170-180 families daily. Since 2005, thousands of families have benefitted from there with care's programs. Families are referred by a licensed social worker at one of 15 area hospitals and hospice agencies. The program goals are to give a family more time together, and to mitigate the stresses that can overwhelm a family during a fragile time. There with care supports families from the time of diagnosis until the medical crisis has been stabilized. While carefully listening to families in crisis, the overarching goal is to thoughtfully deliver meaningful care to families when they need it most.

To support children and families facing critical illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$691,292$1,342,170▲ $650,878
Cash and Non-Interest-Bearing Accounts$118,100$34,326▼ $83,774
Land, Buildings, and Equipment, Net$38,059$28,936▼ $9,123
Accounts Receivable$9,113$1,545▼ $7,568
Total Assets$932,569$1,477,977▲ $545,408
Other Assets Total$76,005$71,000▼ $5,005
Liabilities
Other Liabilities$5,916$6,511▲ $595
Total Liabilities$5,916$6,511▲ $595
Net Assets / Fund Balance
Unrestricted Net Assets$676,653$1,221,466▲ $544,813
Temporarily Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$926,653$1,471,466▲ $544,813
Total Liabilities and Net Assets / Fund Balance$932,569$1,477,977▲ $545,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,729$87,181$106,910
Other Land Buildings$9,207$18,708$27,915
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula Dupre PesmenExecutive DiFT$96,514$96,514
Amy CarpenterSecretaryPT$5,538$5,538

Board Members and Trustees

NameTitle
Pamela BernalPresident
Chris ColumbusDirector
David DaviaDirector
Diane NelsonDirector
Geoffrey HansenDirector
Jacqueline Van SomerenDirector
Jody Mathie MdDirector
Kirsten HeckendorfDirector
Mimi RobersonDirector
Michael BarnathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,516
Program Service Revenue
$0
Investment Income
$4,069
Other Revenue
$870,601
All Other Contributions
$1,034,840
Change in Net Assets
$544,813

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$194,924Fair Market Value (FMV)
Other Non Cash Contri Table$94,313Fair Market Value (FMV)
Other Non Cash Contri Table$48,529Fair Market Value (FMV)
Other Non Cash Contri Table$30,316Fair Market Value (FMV)
Other Non Cash Contri Table$29,815Fair Market Value (FMV)
Total Noncash Contributions$397,897-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,732
Salaries, Compensation, and Employee Benefits$650,641
Total Fundraising Expense$334,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,593$46,734$193,951$470,278
All Other Expenses$113,908$9,598$63,003$186,509
Payroll Taxes$64,107$18,180$55,568$137,855
Occupancy$54,533$4,713$8,022$67,268
Other Expenses$58,350--$58,350
Other Employee Benefits$26,082$6,574$9,852$42,508
Insurance$6,937$8,344$3,811$19,092
Depreciation Depletion$10,631--$10,631
Fees for Services Accounting-$5,464-$5,464
Advertising--$264$264
Total Functional Expenses$1,118,295$99,607$334,471$1,552,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,018,978
Fundraising Direct Expenses$148,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Fundr$779,101$779,101-$779,101
Signature Event$427,553$239,877-$239,877
Total Events$1,206,654$1,018,978$148,680$870,298
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,511
Chapter Loan Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
There With Care
EIN
68-0606330
Phone
3034472273
Address
2825 WILDERNESS PLACE SUITE 100, BOULDER, CO 80301

Signing Officer

Name
Paula Dupre Pesmen
Title
Executive Director
Phone
3034472273
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Dupre Pesmen
Formed
2005
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
600

Preparer

Firm
Boulder CPA Group-mark H Carson & Assoc
Address
1790 30TH STREET SUITE 418, BOULDER, CO 80301
Preparer
Mark H Carson CPA
Phone
3034493060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prgm expense - meals 38,888 0 1,403 supplies 24,211 3,698 9,958 printing & reproduction 2,084 212 23,579 bank service charges 0 978 16,510 telephone 10,764 775 993 prgm expense-baby essenti 11,969 0 0 database expense 3,371 811 4,265 utilities 6,092 843 950 chapter expansion 5,555 0 0 postage 935 0 3,186 website 1,487 1,162 501 repairs & maintenance 2,418 180 180 payroll service fees 895 895 895 volunteer expenses 2,087 0 0 dues & subscriptions 1,275 44 532 professional services 1,660 0 0 e-commerce expense 217 0 0 sales taxes 0 0 51”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/Desc0IN-KIND PROPERTY EXP
IRS990/OtherExpensesGrp/Desc1PRGM EXPENSE-TRANSPORT
IRS990/OtherExpensesGrp/Desc2PRGM EXPENSE - HOME MAINT
IRS990/OtherExpensesGrp/Desc3PRGM EXPENSE - SIBLING
IRS990/OtherExpensesGrp/ProgramServicesAmt0397897
IRS990/OtherExpensesGrp/ProgramServicesAmt191128
IRS990/OtherExpensesGrp/ProgramServicesAmt265129
IRS990/OtherExpensesGrp/ProgramServicesAmt358350
IRS990/OtherExpensesGrp/TotalAmt0397897
IRS990/OtherExpensesGrp/TotalAmt191128
IRS990/OtherExpensesGrp/TotalAmt265129
IRS990/OtherExpensesGrp/TotalAmt358350
IRS990/OtherLiabilitiesGrp/BOYAmt05916
IRS990/OtherLiabilitiesGrp/EOYAmt06511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt055568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018180
IRS990/PayrollTaxesGrp/ProgramServicesAmt064107
IRS990/PayrollTaxesGrp/TotalAmt0137855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA DUPRE PESMEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0951983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02639
IRS990/PYOtherExpensesAmt0705010
IRS990/PYOtherRevenueAmt0337779
IRS990/PYRevenuesLessExpensesAmt091209
IRS990/PYSalariesCompEmpBnftPaidAmt0496182
IRS990/PYTotalExpensesAmt01201192
IRS990/PYTotalRevenueAmt01292401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0544813
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0303
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0109810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0109810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01222516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0951983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0839122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01219037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0672628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04905286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01018978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0332228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02603164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt07401418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0109810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02241494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01413271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01172513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01591354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01092596
IRS990ScheduleA/Total509Grp/TotalAmt07511228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02245866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01416219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01174103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01592827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07525404
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHAPTER LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028936
IRS990ScheduleD/TotalLiabilityAmt06511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0187676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148680
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033260
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0115420
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0148680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SIGNATURE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0779101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0427553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01206654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0779101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0239877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01018978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0870298
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0194924
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BABY ESSENTIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOLIDAY PROGRAM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PATIENT-SIBLING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MISC. PROGRAMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048529
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt129815
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt294313
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt330316
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRGM EXPENSE - MEALS 38,888 0 1,403 SUPPLIES 24,211 3,698 9,958 PRINTING & REPRODUCTION 2,084 212 23,579 BANK SERVICE CHARGES 0 978 16,510 TELEPHONE 10,764 775 993 PRGM EXPENSE-BABY ESSENTI 11,969 0 0 DATABASE EXPENSE 3,371 811 4,265 UTILITIES 6,092 843 950 CHAPTER EXPANSION 5,555 0 0 POSTAGE 935 0 3,186 WEBSITE 1,487 1,162 501 REPAIRS & MAINTENANCE 2,418 180 180 PAYROLL SERVICE FEES 895 895 895 VOLUNTEER EXPENSES 2,087 0 0 DUES & SUBSCRIPTIONS 1,275 44 532 PROFESSIONAL SERVICES 1,660 0 0 E-COMMERCE EXPENSE 217 0 0 SALES TAXES 0 0 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,977
Liabilities
$6,511
Net assets
$1,471,466
Revenue
$2,097,186
Expenses
$1,552,373
Net income
$544,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$2.97$2.89$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.44$1.63$3.94$4.36$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.82$2.05$4.46$4.76$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.46$2.39$3.21$3.52$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.65$2.62$3.44$2.95$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$2.53$2.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$2.88$2.25$0.63
2017Summary only. Only limited summary data is available for this year.$1.82$0.02$1.81$2.29$2.09$0.20
2016Summary only. Only limited summary data is available for this year.$1.69$0.08$1.61$1.95$1.82$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.10$1.55$0.54
2014Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$1.29$1.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.10$1.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.80
2010Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.74$0.51$0.24