Civic Intelligence

Raintree Services Inc.

990 • Fiscal year 2021 • EIN 72-0456905

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 23, 2022

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

0.02x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$134,188

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,524,503

Up $513,362 (+10%) from 2020

Net Assets

Up

$5,439,830

Up $727,664 (+15%) from 2020

Liabilities

Down

$84,673

Down $214,302 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin33rd percentile

Revenue

Up

$2,317,613

Up $81,412 (+3.6%) from 2020

Expenses

Down

$2,218,075

Down $12,696 (-0.6%) from 2020

Net Income

Up

$99,538

Up $94,108 (+1733%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$5,524,503
Liabilities$84,673
Net Assets$5,439,830
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$2,317,613
Expenses$2,218,075
Net Income$99,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 23, 2022
Return Version
2020v4.2
Gross Receipts
$2,876,258
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$3,928,931$4,707,922▲ $778,991
Land, Buildings, and Equipment, Net$448,951$427,688▼ $21,263
Cash and Non-Interest-Bearing Accounts$372,301$209,329▼ $162,972
Accounts Receivable$210,651$105,847▼ $104,804
Prepaid Expenses and Deferred Charges$50,307$73,717▲ $23,410
Total Assets$5,011,141$5,524,503▲ $513,362
Liabilities
Unsecured Notes Loans Payable$250,515$0▼ $250,515
Deferred Revenue$2,500$45,392▲ $42,892
Accounts Payable and Accrued Expenses$45,960$39,281▼ $6,679
Total Liabilities$298,975$84,673▼ $214,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,712,166$5,439,830▲ $727,664
Total Net Assets Fund Balance$4,712,166$5,439,830▲ $727,664
Total Liabilities and Net Assets / Fund Balance$5,011,141$5,524,503▲ $513,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,017$882,715-
Land$90,000--
Equipment$34,671$248,231-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawna SchofieldExecutive DirectorFT$124,040$10,148$134,188

Board Members and Trustees

NameTitle
Mann DeynoodtPresident
Olivia S VentolaVice President
Charlotte SapirBoard Member
Chris CoulonBoard Member
Cindy PaulinBoard Member
Deborah AlciatoreBoard Member
Eugenie GuillotBoard Member
John K Roberts IiiBoard Member
Kathryn JenkinsBoard Member
Kenny MalterBoard Member
L Cole Callihan EsqBoard Member
Lana DukeBoard Member
Laurence M HamricBoard Member
Marguerite MoisioBoard Member
Nicholas KousaganBoard Member
Rebecca GardnerBoard Member
Rebecca L MilazzoBoard Member
Scott HowardBoard Member
Shannon Cooney JohnstonBoard Member
Toryah CameronBoard Member
Victoria NiesetBoard Member
Amy KnowerSecretary
Angela M LacourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,352
Program Service Revenue
$1,666,124
Investment Income
$187,966
Other Revenue
$228,171
All Other Contributions
$219,770
Change in Net Assets
$99,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,137
Revenue Not Reported on Financial Statements
$19,476
Revenue Not Reported on Form 990
$628,126
Total Revenue per Audited Statements
$2,926,263
Total Revenue per Form 990
$2,317,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,988
Other Expenses$884,087
Total Fundraising Expense$80,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,085$149,901$53,340$996,326
Current Officers, Directors, Trustees, and Key Employees-$134,164-$134,164
Other Employee Benefits$91,431$22,118$5,552$119,101
Insurance$75,285$24,994$440$100,719
Payroll Taxes$59,280$21,110$4,007$84,397
All Other Expenses$73,904$8,713-$82,617
Occupancy$41,296$10,656-$51,952
Depreciation Depletion$28,971$19,846-$48,817
Office Expenses$16,137$11,743$2,423$30,303
Other Expenses$28,335$28,078$7,763$28,335
Fees for Services Accounting-$21,100-$21,100
Fees for Service Investment Mgmnt Fees-$19,476-$19,476
Travel$11,827$37$43$11,907
Advertising$2,524-$7,349$9,873
Fees for Services Other$2,099$7,268-$9,367
Total Functional Expenses$1,622,674$514,484$80,917$2,218,075

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,218,075
Expenses per Audited Statements$2,198,599
Total Expenses per Audited Statements$2,198,599
Expenses Not Reported on Financial Statements$19,476
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 Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$15,582---
Total Events$15,582---
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 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
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawna Schofield
Formed
1973
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
41
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, 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, 2018 and later remain subject to examination by the taxing authorities. As of june 30, 2021, 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124040
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015582
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt037783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0596428
IRS990/GrossReceiptsAmt02876258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0440
IRS990/InsuranceGrp/ManagementAndGeneralAmt024994
IRS990/InsuranceGrp/ProgramServicesAmt075285
IRS990/InsuranceGrp/TotalAmt0100719
IRS990/InvestmentIncomeGrp/ExclusionAmt0150183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03928931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04707922
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427688
IRS990/LandBldgEquipCostOrOtherBssAmt01558634
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0558645
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/NetAssetsOrFundBalancesBOYAmt04712166
IRS990/NetAssetsOrFundBalancesEOYAmt05439830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0628126
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04712166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05439830
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010656
IRS990/OccupancyGrp/ProgramServicesAmt041296
IRS990/OccupancyGrp/TotalAmt051952
IRS990/OfficeExpensesGrp/FundraisingAmt02423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011743
IRS990/OfficeExpensesGrp/ProgramServicesAmt016137
IRS990/OfficeExpensesGrp/TotalAmt030303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119101
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PARENT EXPE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3PERSONAL CLIENT NEEDS
IRS990/OtherExpensesGrp/FundraisingAmt07763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128078
IRS990/OtherExpensesGrp/ProgramServicesAmt0385592
IRS990/OtherExpensesGrp/ProgramServicesAmt111598
IRS990/OtherExpensesGrp/ProgramServicesAmt21310
IRS990/OtherExpensesGrp/ProgramServicesAmt328335
IRS990/OtherExpensesGrp/TotalAmt0385592
IRS990/OtherExpensesGrp/TotalAmt154641
IRS990/OtherExpensesGrp/TotalAmt229388
IRS990/OtherExpensesGrp/TotalAmt328335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0228171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228171
IRS990/OtherRevenueTotalAmt0228171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0793085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0996326
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021110
IRS990/PayrollTaxesGrp/ProgramServicesAmt059280
IRS990/PayrollTaxesGrp/TotalAmt084397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073717
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/RelatedOrExemptFuncIncomeAmt0829051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1646856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1646856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190217
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/ExpenseAmt0643278
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0829051
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/ExpenseAmt0269747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088218
IRS990/PYOtherExpensesAmt0814156
IRS990/PYOtherRevenueAmt05202
IRS990/PYProgramServiceRevenueAmt01785903

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,524,503
Liabilities
$84,673
Net assets
$5,439,830
Revenue
$2,317,613
Expenses
$2,218,075
Net income
$99,538
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