Civic Intelligence

Raintree Services Inc.

990 • Fiscal year 2016 • EIN 72-0456905

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,945,198

Down $175,172 (-4.3%) from 2015

Net Assets

Down

$3,904,244

Down $184,095 (-4.5%) from 2015

Liabilities

Up

$40,954

Up $8,923 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Down

$1,945,202

Down $277,499 (-12%) from 2015

Expenses

Up

$1,894,039

Up $76,469 (+4.2%) from 2015

Net Income

Down

$51,163

Down $353,968 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$3,945,198
Liabilities$40,954
Net Assets$3,904,244
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,945,202
Expenses$1,894,039
Net Income$51,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,790,401
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.

66to 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$3,237,968$3,045,914▼ $192,054
Land, Buildings, and Equipment, Net$518,159$498,627▼ $19,532
Cash and Non-Interest-Bearing Accounts$134,431$255,710▲ $121,279
Accounts Receivable$152,393$144,947▼ $7,446
Prepaid Expenses and Deferred Charges$58,049$0▼ $58,049
Pledges and Grants Receivable$19,370$0▼ $19,370
Total Assets$4,120,370$3,945,198▼ $175,172
Liabilities
Accounts Payable and Accrued Expenses$32,031$40,954▲ $8,923
Total Liabilities$32,031$40,954▲ $8,923
Net Assets / Fund Balance
Unrestricted Net Assets$4,068,969$3,904,244▼ $164,725
Temporarily Rstr Net Assets$19,370$0▼ $19,370
Total Net Assets Fund Balance$4,088,339$3,904,244▼ $184,095
Total Liabilities and Net Assets / Fund Balance$4,120,370$3,945,198▼ $175,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,972$762,458-
Land$90,000--
Equipment$67,655$235,844-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawna SchofieldExecutive DirectorFT$105,549$6,192$111,741

Board Members and Trustees

NameTitle
Scott Pike HowardPresident
Rob HortonVice President
Brandy K SmithBoard Member
Carl E Gilmore JrBoard Member
Cindy BrownBoard Member
Cindy G PaulinBoard Member
Deborah Alciatore-empeyBoard Member
Debra GuastellaBoard Member
Gregory a BoothBoard Member
Kedrick RobinsonBoard Member
Kenny MalterBoard Member
L Cole CallihanBoard Member
Lauren L TafaroBoard Member
Mann DeynoodtBoard Member
Nicholas KousaganBoard Member
Olivia S VentolaBoard Member
Terri Baptiste-franklinBoard Member
Carolyn BakerSecretary
Patricia StarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,487
Program Service Revenue
$1,464,333
Investment Income
$136,759
Other Revenue
$67,623
All Other Contributions
$179,987
Change in Net Assets
$51,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,926,647
Revenue Not Reported on Financial Statements
$18,555
Revenue Not Reported on Form 990
$-235,258
Total Revenue per Audited Statements
$1,691,389
Total Revenue per Form 990
$1,945,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,338
Other Expenses$798,701
Total Fundraising Expense$70,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,899$147,368$41,200$808,467
Other Employee Benefits$77,764$25,853$5,964$109,581
Current Officers, Directors, Trustees, and Key Employees-$105,549-$105,549
Insurance$65,588$19,418$283$85,289
Payroll Taxes$49,605$19,047$3,089$71,741
All Other Expenses$53,194$5,156-$58,350
Occupancy$42,925$11,785-$54,710
Depreciation Depletion$34,179$10,250-$44,429
Other Expenses$17,307$28,423$8,760$28,423
Office Expenses$15,176$11,638$1,392$28,206
Travel$22,460$804$574$23,838
Fees for Services Accounting-$20,312-$20,312
Fees for Service Investment Mgmnt Fees-$18,555-$18,555
Fees for Services Other$2,830$7,018-$9,848
Advertising$798$25$8,778$9,601
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$1,376,504$447,495$70,040$1,894,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,894,039
Expenses per Audited Statements$1,875,484
Total Expenses per Audited Statements$1,875,484
Expenses Not Reported on Financial Statements$18,555
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$44,944
Fundraising Direct Expenses$9,552
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$141,444$44,944$9,552$35,392
Total Events$141,444$44,944$9,552$35,392
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 and rob horton have a business relationship, no business was conducted with raintree. 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
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawna Schofield
Formed
1973
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
44
Volunteers
225

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, 2013 and later remain subject to examination by the taxing authorities. As of june 30, 2016, 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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096500
IRS990/FundraisingDirectExpensesAmt09552
IRS990/FundraisingGrossIncomeAmt044944
IRS990/GainOrLossGrp/SecuritiesAmt0-17064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01818583
IRS990/GrossReceiptsAmt03790401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0283
IRS990/InsuranceGrp/ManagementAndGeneralAmt019418
IRS990/InsuranceGrp/ProgramServicesAmt065588
IRS990/InsuranceGrp/TotalAmt085289
IRS990/InvestmentIncomeGrp/ExclusionAmt0153823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03237968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03045914
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0998302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0518159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498627
IRS990/LandBldgEquipCostOrOtherBssAmt01496929
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01835647
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/NetAssetsOrFundBalancesBOYAmt04088339
IRS990/NetAssetsOrFundBalancesEOYAmt03904244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-235258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011785
IRS990/OccupancyGrp/ProgramServicesAmt042925
IRS990/OccupancyGrp/TotalAmt054710
IRS990/OfficeExpensesGrp/FundraisingAmt01392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011638
IRS990/OfficeExpensesGrp/ProgramServicesAmt015176
IRS990/OfficeExpensesGrp/TotalAmt028206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109581
IRS990/OtherExpensesGrp/Desc0PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PERSONAL CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt08760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128423
IRS990/OtherExpensesGrp/ProgramServicesAmt0331795
IRS990/OtherExpensesGrp/ProgramServicesAmt142984
IRS990/OtherExpensesGrp/ProgramServicesAmt217307
IRS990/OtherExpensesGrp/TotalAmt0331795
IRS990/OtherExpensesGrp/TotalAmt142984
IRS990/OtherExpensesGrp/TotalAmt240161
IRS990/OtherExpensesGrp/TotalAmt328423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt029062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029062
IRS990/OtherRevenueTotalAmt029062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0619899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019047
IRS990/PayrollTaxesGrp/ProgramServicesAmt049605
IRS990/PayrollTaxesGrp/TotalAmt071741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt0755046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1543343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1543343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165944
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/ExpenseAmt0603902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0755046
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/ExpenseAmt0222886
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0165944
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251846
IRS990/PYOtherExpensesAmt0767554
IRS990/PYOtherRevenueAmt055392
IRS990/PYProgramServiceRevenueAmt01627144
IRS990/PYRevenuesLessExpensesAmt0405131
IRS990/PYSalariesCompEmpBnftPaidAmt01050016
IRS990/PYTotalExpensesAmt01817570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02222701
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543343
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03169
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130423

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,945,198
Liabilities
$40,954
Net assets
$3,904,244
Revenue
$1,945,202
Expenses
$1,894,039
Net income
$51,163
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