Civic Intelligence

Raintree Services Inc.

990 • Fiscal year 2015 • EIN 72-0456905

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.RAINTREESERVICES.ORG

View Organization Page

1233 Eighth StreetNew Orleans, LA 70115

(504) 899-9045

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,145

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,120,370

Up $184,794 (+4.7%) from 2014

Net Assets

Up

$4,088,339

Up $186,073 (+4.8%) from 2014

Liabilities

Down

$32,031

Down $1,279 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$2,222,701

Up $413,876 (+23%) from 2014

Expenses

Up

$1,817,570

Up $118,886 (+7.0%) from 2014

Net Income

Up

$405,131

Up $294,990 (+268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,560,261Liabilities 2011: $19,845Net Assets 2011: $3,540,4162011Assets 2012: $3,408,662Liabilities 2012: $24,968Net Assets 2012: $3,383,6942012Assets 2013: $3,535,759Liabilities 2013: $24,802Net Assets 2013: $3,510,9572013Assets 2014: $3,935,576Liabilities 2014: $33,310Net Assets 2014: $3,902,2662014Assets 2015: $4,120,370Liabilities 2015: $32,031Net Assets 2015: $4,088,3392015Assets 2016: $3,945,198Liabilities 2016: $40,954Net Assets 2016: $3,904,2442016Assets 2017: $4,159,096Liabilities 2017: $33,294Net Assets 2017: $4,125,8022017Assets 2018: $4,577,277Liabilities 2018: $36,048Net Assets 2018: $4,541,2292018Assets 2019: $4,696,333Liabilities 2019: $41,979Net Assets 2019: $4,654,3542019Assets 2020: $5,011,141Liabilities 2020: $298,975Net Assets 2020: $4,712,1662020Assets 2021: $5,524,503Liabilities 2021: $84,673Net Assets 2021: $5,439,8302021Assets 2022: $4,794,033Liabilities 2022: $56,698Net Assets 2022: $4,737,3352022Assets 2023: $5,257,531Liabilities 2023: $65,282Net Assets 2023: $5,192,2492023Assets 2024: $5,663,942Liabilities 2024: $81,921Net Assets 2024: $5,582,0212024Assets 2025: $6,587,472Liabilities 2025: $80,204Net Assets 2025: $6,507,2682025

Highlighted filing

2015

Assets$4,120,370
Liabilities$32,031
Net Assets$4,088,339
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,997,2962011Expenses 2012: $2,000,7772012Expenses 2013: $1,610,9912013Revenue 2014: $1,808,825Expenses 2014: $1,698,684Net Income 2014: $110,1412014Revenue 2015: $2,222,701Expenses 2015: $1,817,570Net Income 2015: $405,1312015Revenue 2016: $1,945,202Expenses 2016: $1,894,039Net Income 2016: $51,1632016Revenue 2017: $1,852,736Expenses 2017: $1,920,120Net Income 2017: -$67,3842017Revenue 2018: $2,224,631Expenses 2018: $1,898,050Net Income 2018: $326,5812018Revenue 2019: $2,404,211Expenses 2019: $2,092,027Net Income 2019: $312,1842019Revenue 2020: $2,236,201Expenses 2020: $2,230,771Net Income 2020: $5,4302020Revenue 2021: $2,317,613Expenses 2021: $2,218,075Net Income 2021: $99,5382021Revenue 2022: $2,527,809Expenses 2022: $2,324,063Net Income 2022: $203,7462022Revenue 2023: $3,021,023Expenses 2023: $2,707,344Net Income 2023: $313,6792023Revenue 2024: $3,045,161Expenses 2024: $2,939,854Net Income 2024: $105,3072024Revenue 2025: $3,615,997Expenses 2025: $2,994,351Net Income 2025: $621,6462025

Highlighted filing

2015

Revenue$2,222,701
Expenses$1,817,570
Net Income$405,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,792,059
Mission and Program Overview

Mission

To provide needed services to at-risk children and youth, encouraging hope and creating opportunities for growth and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,074,355$3,237,968▲ $163,613
Land, Buildings, and Equipment, Net$504,690$518,159▲ $13,469
Accounts Receivable$126,808$152,393▲ $25,585
Cash and Non-Interest-Bearing Accounts$153,638$134,431▼ $19,207
Prepaid Expenses and Deferred Charges$60,351$58,049▼ $2,302
Pledges and Grants Receivable$15,734$19,370▲ $3,636
Total Assets$3,935,576$4,120,370▲ $184,794
Liabilities
Accounts Payable and Accrued Expenses$33,310$32,031▼ $1,279
Total Liabilities$33,310$32,031▼ $1,279
Net Assets / Fund Balance
Unrestricted Net Assets$3,870,732$4,068,969▲ $198,237
Temporarily Rstr Net Assets$31,534$19,370▼ $12,164
Total Net Assets Fund Balance$3,902,266$4,088,339▲ $186,073
Total Liabilities and Net Assets / Fund Balance$3,935,576$4,120,370▲ $184,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,878$744,552-
Land$90,000--
Equipment$69,281$227,466-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawna SchofieldExecutive DirectorFT$105,019$6,126$111,145

Board Members and Trustees

NameTitle
Lana DukePresident
Scott Pike HowardVice President
Brandy K SmithBoard Member
Carl E Gilmore JrBoard Member
Carolyn BakerBoard Member
Christine BondioBoard Member
Cindy BrownBoard Member
Cindy G PaulinBoard Member
Deborah Alciatore-empeyBoard Member
Debra GuastellaBoard Member
Gregory a BoothBoard Member
Jamie MoreauBoard Member
Joan IngramBoard Member
Kathy SingletonBoard Member
Kedrick RobinsonBoard Member
Kenny MalterBoard Member
L Cole CallihanBoard Member
Lauren L TafaroBoard Member
Laurence M HamricBoard Member
Margaret MielkeBoard Member
Olivia S VentolaBoard Member
Patricia StarnesSecretary
Rob HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,319
Program Service Revenue
$1,627,144
Investment Income
$251,846
Other Revenue
$55,392
All Other Contributions
$194,319
Change in Net Assets
$405,131

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$46,000Actual Cash Spent
Total Noncash Contributions1$46,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,203,525
Revenue Not Reported on Financial Statements
$19,176
Revenue Not Reported on Form 990
$-219,058
Total Revenue per Audited Statements
$1,984,467
Total Revenue per Form 990
$2,222,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,016
Other Expenses$767,554
Total Fundraising Expense$72,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,562$136,567$39,685$768,814
Current Officers, Directors, Trustees, and Key Employees-$107,500-$107,500
Other Employee Benefits$76,251$21,308$5,879$103,438
Insurance$67,706$15,939$163$83,808
Payroll Taxes$48,888$18,422$2,954$70,264
Occupancy$46,095$12,851-$58,946
Depreciation Depletion$31,328$13,773-$45,101
All Other Expenses$27,766$12,675$4,050$44,491
Office Expenses$13,482$10,713$5,596$29,791
Fees for Services Accounting-$28,791-$28,791
Travel$23,459$782$537$24,778
Fees for Service Investment Mgmnt Fees-$19,176-$19,176
Other Expenses$18,423$14,133$8,223$18,423
Advertising$2,128$336$5,228$7,692
Fees for Services Other$1,886$124-$2,010
Total Functional Expenses$1,332,165$413,090$72,315$1,817,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,817,570
Expenses per Audited Statements$1,798,394
Total Expenses per Audited Statements$1,798,394
Expenses Not Reported on Financial Statements$19,176
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,323
Fundraising Direct Expenses$15,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$162,323$68,323$15,262$53,061
Total Events$162,323$68,323$15,262$53,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 2

“Lana duke, rob horton, and christine bondio have a business relationship, no business was conducted with raintree. Christine bondio and kenny malter are cousins. Cindy brown, olivia ventola and christine dauterive are cousins.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is presented to the executive director and the board for review. Upon approval, the return is finalized.”

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

“A conflict of interest statement is signed by each board member when they begin serving. The organization requires board members to complete an updated form if a conflict arises.”

Form 990, Part VI, Section B, Line 15

“A study of comparable size and type agencies is conducted to determine an appropriate salary for an incoming executive director. A performance evaluation review is completed twice a year and any additional increases in salary are based on annual performance. Subsequent research/study of similar agency positions is conducted as needed.”

Form 990, Part VI, Section C, Line 19

“A written request can be made to the organization's office to view the governing documents, conflict of interest policy or financial statements.”

Filing and Contact Details

Filer

Filer Name
Raintree Services Inc
EIN
72-0456905
Phone
5048999045
Address
1233 EIGHTH STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Lashawna Schofield
Title
Executive Director
Phone
5048999045
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawna Schofield
Formed
1973
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
37
Volunteers
250

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD 17TH FLOOR, METAIRIE, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process and selection process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“The organization received the donation of art to be used auctioned in the future. As part of the terms of the donation, raintree must hold on to the art for three years before putting it in their annual action.”

PART X, LINE 2:

“Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize financial statement impact of a tax position when it is more likely than not that a position will not be sustained upon examination. Tax years ended june 30, 2012 and later remain subject to examination by the taxing authorities. As of june 30, 2015, management of the agency believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDY K SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL E GILMORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE BONDIO
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY G PAULIN
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IRS990/Form990PartVIISectionAGrp/PersonNm10JOAN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm12KEDRICK ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNY MALTER
IRS990/Form990PartVIISectionAGrp/PersonNm14LANA DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN L TAFARO
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURENCE M HAMRIC
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IRS990/Form990PartVIISectionAGrp/PersonNm18MARGARET MIELKE
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IRS990/Form990PartVIISectionAGrp/PersonNm21ROB HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT PIKE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm23LASHAWNA SCHOFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23105019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094000
IRS990/FundraisingDirectExpensesAmt015262
IRS990/FundraisingGrossIncomeAmt068323
IRS990/GainOrLossGrp/SecuritiesAmt0121423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01675519
IRS990/GrossReceiptsAmt03792059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0163
IRS990/InsuranceGrp/ManagementAndGeneralAmt015939
IRS990/InsuranceGrp/ProgramServicesAmt067706
IRS990/InsuranceGrp/TotalAmt083808
IRS990/InvestmentIncomeGrp/ExclusionAmt0130423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130423
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03074355
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03237968
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0972018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518159
IRS990/LandBldgEquipCostOrOtherBssAmt01490177
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01554096
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NEEDED SERVICES TO AT-RISK CHILDREN AND YOUTH, ENCOURAGING HOPE AND CREATING OPPORTUNITIES FOR GROWTH AND INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03902266
IRS990/NetAssetsOrFundBalancesEOYAmt04088339
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-219058
IRS990/NoncashContributionsAmt046000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012851
IRS990/OccupancyGrp/ProgramServicesAmt046095
IRS990/OccupancyGrp/TotalAmt058946
IRS990/OfficeExpensesGrp/FundraisingAmt05596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010713
IRS990/OfficeExpensesGrp/ProgramServicesAmt013482
IRS990/OfficeExpensesGrp/TotalAmt029791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103438
IRS990/OtherExpensesGrp/Desc0PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PERSONAL CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3DIETARY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014133
IRS990/OtherExpensesGrp/ProgramServicesAmt0343798
IRS990/OtherExpensesGrp/ProgramServicesAmt118523
IRS990/OtherExpensesGrp/ProgramServicesAmt219870
IRS990/OtherExpensesGrp/ProgramServicesAmt318423
IRS990/OtherExpensesGrp/TotalAmt0343798
IRS990/OtherExpensesGrp/TotalAmt140879
IRS990/OtherExpensesGrp/TotalAmt219870
IRS990/OtherExpensesGrp/TotalAmt318423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01533
IRS990/OtherRevenueTotalAmt01533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018422
IRS990/PayrollTaxesGrp/ProgramServicesAmt048888
IRS990/PayrollTaxesGrp/TotalAmt070264
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019370
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058049
IRS990/PrincipalOfficerNm0LASHAWNA SCHOFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC CARE/PRIVATE FAMILY C
IRS990/ProgramServiceRevenueGrp/Desc1RAINTREE HOUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SUPPORT COORDINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1637147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1637147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229949
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC FAMILY CARE: PLACEMENT OF INFANTS, CHILDREN & ADOLESCENTS WITH EXTREME BACKGROUNDS IN A STABLE FAMILY ENVIRONMENT FOR AT LEAST ONE YEAR. PROFESSIONAL STAFF INTERVIEW, TRAIN AND WORK WITH FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0760048
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT COORDINATION (FORMERLY CALLED EARLY STEPS PROGRAM): LINKS FAMILIES WITH SERVICES THAT ARE AVAILABLE IN THE COMMUNITY ACCORDING TO THE NEEDS OF THE CHILD. CLIENTS ARE CHILDREN BIRTH TO 3 YEARS OF AGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0229949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151487
IRS990/PYOtherExpensesAmt0822721
IRS990/PYOtherRevenueAmt028923
IRS990/PYProgramServiceRevenueAmt01393358

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,120,370
Liabilities
$32,031
Net assets
$4,088,339
Revenue
$2,222,701
Expenses
$1,817,570
Net income
$405,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.08$6.51$3.62$2.99$0.62
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.58$3.05$2.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.07$5.19$3.02$2.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.74$2.53$2.32$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.08$5.44$2.32$2.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.30$4.71$2.24$2.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.65$2.40$2.09$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$2.22$1.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$1.85$1.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.90$1.95$1.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$2.22$1.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.90$1.81$1.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.51$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.38$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$2.00