Civic Intelligence

Raintree Services Inc.

990 • Fiscal year 2020 • EIN 72-0456905

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.13x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$129,183

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-7.0%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,011,141

Up $314,808 (+6.7%) from 2019

Net Assets

Up

$4,712,166

Up $57,812 (+1.2%) from 2019

Liabilities

Up

$298,975

Up $256,996 (+612%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Down

$2,236,201

Down $168,010 (-7.0%) from 2019

Expenses

Up

$2,230,771

Up $138,744 (+6.6%) from 2019

Net Income

Down

$5,430

Down $306,754 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$5,011,141
Liabilities$298,975
Net Assets$4,712,166
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$2,236,201
Expenses$2,230,771
Net Income$5,430
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$4,161,141
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$3,807,362$3,928,931▲ $121,569
Land, Buildings, and Equipment, Net$498,710$448,951▼ $49,759
Cash and Non-Interest-Bearing Accounts$172,606$372,301▲ $199,695
Accounts Receivable$172,021$210,651▲ $38,630
Prepaid Expenses and Deferred Charges$45,634$50,307▲ $4,673
Total Assets$4,696,333$5,011,141▲ $314,808
Liabilities
Unsecured Notes Loans Payable$0$250,515▲ $250,515
Accounts Payable and Accrued Expenses$41,979$45,960▲ $3,981
Deferred Revenue$0$2,500▲ $2,500
Total Liabilities$41,979$298,975▲ $256,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,654,354$4,712,166▲ $57,812
Total Net Assets Fund Balance$4,654,354$4,712,166▲ $57,812
Total Liabilities and Net Assets / Fund Balance$4,696,333$5,011,141▲ $314,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,141$856,038-
Land$90,000--
Equipment$56,810$226,093-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawna SchofieldExecutive DirectorFT$122,485$6,698$129,183

Board Members and Trustees

NameTitle
Mann DeynoodtPresident
Olivia S VentolaVice President
Amy KnowerBoard Member
Cindy PaulinBoard Member
Deborah Alciatore-empeyBoard Member
John K Roberts IiiBoard Member
Kathryn JenkinsBoard Member
L Cole Callihan EsqBoard Member
Lana DukeBoard Member
Laurence M HamricBoard Member
Nicholas KousaganBoard Member
Rebecca GardnerBoard Member
Rebecca L MilazzoBoard Member
Scott HowardBoard Member
Shannon Cooney JohnstonBoard Member
Toryah CameronBoard Member
Victoria G NiesetBoard Member
Angela M LacourSecretary
Eugenie GuillotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,878
Program Service Revenue
$1,785,903
Investment Income
$88,218
Other Revenue
$5,202
All Other Contributions
$356,878
Change in Net Assets
$5,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,152
Revenue Not Reported on Financial Statements
$19,049
Revenue Not Reported on Form 990
$52,382
Total Revenue per Audited Statements
$2,269,534
Total Revenue per Form 990
$2,236,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,615
Other Expenses$814,156
Total Fundraising Expense$112,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,641$147,007$77,000$1,038,648
Other Employee Benefits$106,949$38,095$12,201$157,245
Current Officers, Directors, Trustees, and Key Employees-$132,434-$132,434
Payroll Taxes$61,835$20,821$5,632$88,288
Insurance$57,064$22,774$253$80,091
Occupancy$41,773$18,328-$60,101
Depreciation Depletion$28,118$19,846-$47,964
All Other Expenses$32,886$2,902-$35,788
Office Expenses$17,162$10,875$4,374$32,411
Fees for Services Accounting-$20,281-$20,281
Fees for Service Investment Mgmnt Fees-$19,049-$19,049
Other Expenses$18,630$6,784$7,369$18,630
Travel$17,527$507$233$18,267
Fees for Services Other$3,060$7,923-$10,983
Advertising$29-$5,651$5,680
Total Functional Expenses$1,650,432$467,626$112,713$2,230,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,230,771
Expenses per Audited Statements$2,211,722
Total Expenses per Audited Statements$2,211,722
Expenses Not Reported on Financial Statements$19,049
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
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
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
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawna Schofield
Formed
1973
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
46
Volunteers
0

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 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, 2017 and later remain subject to examination by the taxing authorities. As of june 30, 2020, 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/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/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/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-67581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01857359
IRS990/GrossReceiptsAmt04161141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0253
IRS990/InsuranceGrp/ManagementAndGeneralAmt022774
IRS990/InsuranceGrp/ProgramServicesAmt057064
IRS990/InsuranceGrp/TotalAmt080091
IRS990/InvestmentIncomeGrp/ExclusionAmt0155799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03807362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03928931
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01082131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448951
IRS990/LandBldgEquipCostOrOtherBssAmt01531082
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01924940
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/NetAssetsOrFundBalancesBOYAmt04654354
IRS990/NetAssetsOrFundBalancesEOYAmt04712166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-67581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-67581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04654354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04712166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018328
IRS990/OccupancyGrp/ProgramServicesAmt041773
IRS990/OccupancyGrp/TotalAmt060101
IRS990/OfficeExpensesGrp/FundraisingAmt04374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010875
IRS990/OfficeExpensesGrp/ProgramServicesAmt017162
IRS990/OfficeExpensesGrp/TotalAmt032411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157245
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PARENT EXPE
IRS990/OtherExpensesGrp/Desc1PERSONAL CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DIETARY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06784
IRS990/OtherExpensesGrp/ProgramServicesAmt0400645
IRS990/OtherExpensesGrp/ProgramServicesAmt135414
IRS990/OtherExpensesGrp/ProgramServicesAmt214699
IRS990/OtherExpensesGrp/ProgramServicesAmt318630
IRS990/OtherExpensesGrp/TotalAmt0400645
IRS990/OtherExpensesGrp/TotalAmt135414
IRS990/OtherExpensesGrp/TotalAmt228852
IRS990/OtherExpensesGrp/TotalAmt318630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05202
IRS990/OtherRevenueTotalAmt05202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814641
IRS990/OtherSalariesAndWagesGrp/TotalAmt01038648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020821
IRS990/PayrollTaxesGrp/ProgramServicesAmt061835
IRS990/PayrollTaxesGrp/TotalAmt088288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050307
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/RelatedOrExemptFuncIncomeAmt0887268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2235790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2235790
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/ExpenseAmt0685487
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0887268
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/ExpenseAmt0284690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307921
IRS990/PYOtherExpensesAmt0840575
IRS990/PYOtherRevenueAmt052753
IRS990/PYProgramServiceRevenueAmt01757392
IRS990/PYRevenuesLessExpensesAmt0312184
IRS990/PYSalariesCompEmpBnftPaidAmt01251452
IRS990/PYTotalExpensesAmt02092027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08288572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060696

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,011,141
Liabilities
$298,975
Net assets
$4,712,166
Revenue
$2,236,201
Expenses
$2,230,771
Net income
$5,430
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