Civic Intelligence

Raintree Services Inc.

990 • Fiscal year 2018 • EIN 72-0456905

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$121,650

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,577,277

Up $418,181 (+10%) from 2017

Net Assets

Up

$4,541,229

Up $415,427 (+10%) from 2017

Liabilities

Up

$36,048

Up $2,754 (+8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$2,224,631

Up $371,895 (+20%) from 2017

Expenses

Down

$1,898,050

Down $22,070 (-1.1%) from 2017

Net Income

Up

$326,581

Up $393,965 (+585%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$4,577,277
Liabilities$36,048
Net Assets$4,541,229
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$2,224,631
Expenses$1,898,050
Net Income$326,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,716,855
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$3,377,264$3,617,043▲ $239,779
Land, Buildings, and Equipment, Net$494,165$494,663▲ $498
Cash and Non-Interest-Bearing Accounts$176,094$256,615▲ $80,521
Accounts Receivable$111,573$158,885▲ $47,312
Prepaid Expenses and Deferred Charges-$50,071-
Total Assets$4,159,096$4,577,277▲ $418,181
Liabilities
Accounts Payable and Accrued Expenses$33,294$36,048▲ $2,754
Total Liabilities$33,294$36,048▲ $2,754
Net Assets / Fund Balance
Unrestricted Net Assets$4,125,802$4,541,229▲ $415,427
Total Net Assets Fund Balance$4,125,802$4,541,229▲ $415,427
Total Liabilities and Net Assets / Fund Balance$4,159,096$4,577,277▲ $418,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,257$804,618-
Land$90,000--
Equipment$57,406$218,718-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawna SchofieldExecutive DirectorFT$112,601$9,049$121,650

Board Members and Trustees

NameTitle
Kenny MalterPresident
Amy KnowerBoard Member
Brandy K SmithBoard Member
Deborah Alciatore-empeyBoard Member
Eugenie GuillotBoard Member
L Cole Callihan EsqBoard Member
Lana DukeBoard Member
Lauren L Tafaro EsqBoard Member
Laurence M Hamric EsqBoard Member
Mann DeynoodtBoard Member
Nicholas KousaganBoard Member
Olivia S VentolaBoard Member
Pat StarnesBoard Member
Rebecca GardnerBoard Member
Terri Baptiste-franklinBoard Member
Toryah CameronBoard Member
Victoria G NiesetBoard Member
Lori J HunterSecretary
Gregory a BoothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,054
Program Service Revenue
$1,729,276
Investment Income
$169,345
Other Revenue
$26,956
All Other Contributions
$193,287
Change in Net Assets
$326,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,220
Revenue Not Reported on Financial Statements
$18,411
Revenue Not Reported on Form 990
$88,846
Total Revenue per Audited Statements
$2,295,066
Total Revenue per Form 990
$2,224,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,596
Other Expenses$786,454
Total Fundraising Expense$82,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,161$152,138$46,222$825,521
Current Officers, Directors, Trustees, and Key Employees-$119,473-$119,473
Other Employee Benefits$70,659$17,273$6,114$94,046
Insurance$55,139$22,133$165$77,437
Payroll Taxes$49,446$19,665$3,445$72,556
Occupancy$44,419$9,964-$54,383
All Other Expenses$37,890$13,282$3,000$54,172
Depreciation Depletion$24,344$13,909-$38,253
Office Expenses$12,707$19,234$4,616$36,557
Travel$22,736$461$657$23,854
Fees for Services Accounting-$18,931-$18,931
Fees for Service Investment Mgmnt Fees-$18,411-$18,411
Other Expenses$16,208$11,417$10,941$16,208
Fees for Services Other$2,402$6,718-$9,120
Advertising$448$37$7,814$8,299
Fees for Services Legal-$1,350-$1,350
Total Functional Expenses$1,370,680$444,396$82,974$1,898,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,898,050
Expenses per Audited Statements$1,879,639
Total Expenses per Audited Statements$1,879,639
Expenses Not Reported on Financial Statements$18,411
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$46,565
Fundraising Direct Expenses$33,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$152,332$46,565$33,740$12,825
Total Events$152,332$46,565$33,740$12,825
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

“Cindy brown and olivia ventola are cousins.”

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

“A copy of the form 990 was provided and reviewed by the organization's governing body before it was filed.”

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
2019-05-10
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
38
Volunteers
1

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 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 auction.”

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, 2015 and later remain subject to examination by the taxing authorities. As of june 30, 2018, 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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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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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/FundraisingAmt0105767
IRS990/FundraisingDirectExpensesAmt033740
IRS990/FundraisingGrossIncomeAmt046565
IRS990/GainOrLossGrp/SecuritiesAmt021271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0479755
IRS990/GrossReceiptsAmt02716855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0165
IRS990/InsuranceGrp/ManagementAndGeneralAmt022133
IRS990/InsuranceGrp/ProgramServicesAmt055139
IRS990/InsuranceGrp/TotalAmt077437
IRS990/InvestmentIncomeGrp/ExclusionAmt0148074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148074
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03377264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03617043
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494663
IRS990/LandBldgEquipCostOrOtherBssAmt01517999
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0458484
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/NetAssetsOrFundBalancesBOYAmt04125802
IRS990/NetAssetsOrFundBalancesEOYAmt04541229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088846
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09964
IRS990/OccupancyGrp/ProgramServicesAmt044419
IRS990/OccupancyGrp/TotalAmt054383
IRS990/OfficeExpensesGrp/FundraisingAmt04616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019234
IRS990/OfficeExpensesGrp/ProgramServicesAmt012707
IRS990/OfficeExpensesGrp/TotalAmt036557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094046
IRS990/OtherExpensesGrp/Desc0PARENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PERSONAL CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3DIETARY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011417
IRS990/OtherExpensesGrp/ProgramServicesAmt0355172
IRS990/OtherExpensesGrp/ProgramServicesAmt115817
IRS990/OtherExpensesGrp/ProgramServicesAmt236132
IRS990/OtherExpensesGrp/ProgramServicesAmt316208
IRS990/OtherExpensesGrp/TotalAmt0355172
IRS990/OtherExpensesGrp/TotalAmt138175
IRS990/OtherExpensesGrp/TotalAmt236132
IRS990/OtherExpensesGrp/TotalAmt316208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt014131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014131
IRS990/OtherRevenueTotalAmt014131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046222
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019665
IRS990/PayrollTaxesGrp/ProgramServicesAmt049446
IRS990/PayrollTaxesGrp/TotalAmt072556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050071
IRS990/PrincipalOfficerNm0LASHAWNA SCHOFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC CARE/PRIVA
IRS990/ProgramServiceRevenueGrp/Desc1RAINTREE HOUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SUPPORT COORDIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1735096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2193450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1735096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193450
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/ExpenseAmt0574854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0800730
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/ExpenseAmt0216692
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0193450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091489
IRS990/PYOtherExpensesAmt0773311
IRS990/PYOtherRevenueAmt038409
IRS990/PYProgramServiceRevenueAmt01448763
IRS990/PYRevenuesLessExpensesAmt0-67384
IRS990/PYSalariesCompEmpBnftPaidAmt01146809
IRS990/PYTotalExpensesAmt01920120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01852736
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0735096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07765779

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,577,277
Liabilities
$36,048
Net assets
$4,541,229
Revenue
$2,224,631
Expenses
$1,898,050
Net income
$326,581
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