Civic Intelligence

The Settlement Club

990 • Fiscal year 2016 • EIN 74-1200133

Jun 01, 2015 to May 31, 2016 • Filed on Jan 11, 2017

1600 Payton Gin RoadAustin, TX 78758

(512) 836-2150

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,028,851

Up $445,986 (+8.0%) from 2015

Net Assets

Up

$5,622,075

Up $461,073 (+8.9%) from 2015

Liabilities

Down

$406,776

Down $15,087 (-3.6%) from 2015

Revenue

Up

$5,234,892

Up $1,061,808 (+25%) from 2015

Expenses

Down

$4,773,819

Down $20,785 (-0.4%) from 2015

Net Income

Up

$461,073

Up $1,082,593 (+174%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,372,693Liabilities 2012: $234,981Net Assets 2012: $6,137,7122012Assets 2013: $6,165,029Liabilities 2013: $264,185Net Assets 2013: $5,900,8442013Assets 2014: $6,063,227Liabilities 2014: $280,705Net Assets 2014: $5,782,5222014Assets 2015: $5,582,865Liabilities 2015: $421,863Net Assets 2015: $5,161,0022015Assets 2016: $6,028,851Liabilities 2016: $406,776Net Assets 2016: $5,622,0752016Assets 2017: $6,910,168Liabilities 2017: $352,579Net Assets 2017: $6,557,5892017Assets 2018: $7,121,944Liabilities 2018: $516,438Net Assets 2018: $6,605,5062018Assets 2019: $7,200,304Liabilities 2019: $587,913Net Assets 2019: $6,612,3912019Assets 2020: $7,759,488Liabilities 2020: $1,325,476Net Assets 2020: $6,434,0122020Assets 2021: $7,642,069Liabilities 2021: $450,986Net Assets 2021: $7,191,0832021Assets 2022: $6,964,165Liabilities 2022: $484,353Net Assets 2022: $6,479,8122022Assets 2023: $6,461,399Liabilities 2023: $559,154Net Assets 2023: $5,902,2452023Assets 2024: $5,927,491Liabilities 2024: $569,551Net Assets 2024: $5,357,9402024

Highlighted filing

2016

Assets$6,028,851
Liabilities$406,776
Net Assets$5,622,075

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2012: $4,441,148Expenses 2012: $4,346,764Net Income 2012: $94,3842012Revenue 2013: $4,341,526Expenses 2013: $4,578,394Net Income 2013: -$236,8682013Revenue 2014: $4,627,705Expenses 2014: $4,746,027Net Income 2014: -$118,3222014Revenue 2015: $4,173,084Expenses 2015: $4,794,604Net Income 2015: -$621,5202015Revenue 2016: $5,234,892Expenses 2016: $4,773,819Net Income 2016: $461,0732016Revenue 2017: $6,106,241Expenses 2017: $5,170,727Net Income 2017: $935,5142017Revenue 2018: $5,755,614Expenses 2018: $5,707,697Net Income 2018: $47,9172018Revenue 2019: $6,540,872Expenses 2019: $6,533,987Net Income 2019: $6,8852019Revenue 2020: $6,715,496Expenses 2020: $6,893,875Net Income 2020: -$178,3792020Revenue 2021: $7,820,449Expenses 2021: $7,063,378Net Income 2021: $757,0712021Revenue 2022: $6,077,333Expenses 2022: $6,788,604Net Income 2022: -$711,2712022Revenue 2023: $6,764,260Expenses 2023: $7,341,827Net Income 2023: -$577,5672023Revenue 2024: $7,719,713Expenses 2024: $8,264,018Net Income 2024: -$544,3052024

Highlighted filing

2016

Revenue$5,234,892
Expenses$4,773,819
Net Income$461,073
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$6,344,842
Mission and Program Overview

Mission

To promote healing and growth in children, young adults and families by providing a continuum of care and resources. We build a foundation for children to develop self-efficacy and the materials needed to restore permanent well-being.

Services to abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,361,547$4,316,275▼ $45,272
Cash and Non-Interest-Bearing Accounts$410,137$610,446▲ $200,309
Savings and Temporary Cash Investments$299,725$471,243▲ $171,518
Accounts Receivable$263,216$350,053▲ $86,837
Inventories for Sale or Use$173,008$192,593▲ $19,585
Prepaid Expenses and Deferred Charges$75,232$88,241▲ $13,009
Total Assets$5,582,865$6,028,851▲ $445,986
Liabilities
Accounts Payable and Accrued Expenses$212,317$242,125▲ $29,808
Deferred Revenue$209,546$164,651▼ $44,895
Total Liabilities$421,863$406,776▼ $15,087
Net Assets / Fund Balance
Unrestricted Net Assets$4,775,560$5,157,457▲ $381,897
Temporarily Rstr Net Assets$385,442$464,618▲ $79,176
Total Net Assets Fund Balance$5,161,002$5,622,075▲ $461,073
Total Liabilities and Net Assets / Fund Balance$5,582,865$6,028,851▲ $445,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,051,339$3,112,645$7,163,984
Equipment$185,921$334,629$520,550
Land$79,015-$79,015

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,276,108$90,841▼ $116,066-$7,085,883
2014$7,059,568$90,592▲ $306,895-$7,276,108
2013$6,478,926$31,956▲ $723,686-$7,059,568
2012$5,700,672$48,016▲ $905,238-$6,478,926
2011$5,972,274$73,644▼ $170,246-$5,700,672
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sherry MorganPast President
Betsy GilesPresident
Julia RathgeberPresident-elect
Ann MoralesBoard Member
Brenda JonesBoard Member
Catherine ParksBoard Member
Cheryl KuharskiBoard Member
Cheryl PennBoard Member
Diney P TuckerBoard Member
Eleanor ChoteBoard Member
Kalyn LaneyBoard Member
Leslie TimmermanBoard Member
Lissa WhirehurstBoard Member
Monique RileyBoard Member
Paula ChaneyBoard Member
Sharon WoodulBoard Member
Sue AnthonyBoard Member
Jean HansonSecretary
Susan CampbellTreasurer
Bunny NeibleTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,695,909
Program Service Revenue
$3,339,617
Investment Income
$309
Other Revenue
$199,057
All Other Contributions
$1,559,214
Change in Net Assets
$461,073

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$538,614Estimated Fair Value
Securities Publicly Traded4$59,360Fair Market Value
Total Noncash Contributions4$597,974-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,264,956
Other Expenses$1,508,863
Total Fundraising Expense$106,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,541,200$72,447$47,267$2,660,914
Depreciation Depletion$273,789$5,094$4,688$283,571
Other Employee Benefits$247,194$8,302$6,390$261,886
Payroll Taxes$208,722$7,010$5,396$221,128
Occupancy$185,598$5,983-$191,581
All Other Expenses$120,194$42,757$7,052$170,003
Insurance$162,602$5,461-$168,063
Current Officers, Directors, Trustees, and Key Employees$65,390$15,090$20,120$100,600
Fees for Services Other$61,617--$61,617
Office Expenses$40,159$3,528$14,329$58,016
Other Expenses$53,812--$53,812
Fees for Services Accounting$16,977$10,025$432$27,434
Pension Plan Contributions$19,283$647$498$20,428
Conferences and Meetings-$19,981-$19,981
Travel$18,858--$18,858
Total Functional Expenses$4,471,322$196,325$106,172$4,773,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$419,449
Fundraising Direct Expenses$324,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100th Anniversary Events$322,515$322,515$57,647$264,868
Shining Star Gala$96,934$96,934$44,524$52,410
Total Events$419,449$419,449$324,264$95,185
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The settlement club is organized as a non-stock, nonprofit corporation with members. There are three membership categories, of which one (active members) has voting rights.

Form 990, Part VI, Section A, Line 7A

All officers and members of the board of directors are elected by the active membership of the settlement club.

Form 990, Part VI, Section A, Line 7B

Certain actions of the board of directors, such as approval of the annual operating budget, amendment of the club's governing documents, and dissolution of the organization, require a vote of the active membership.

Form 990, Part VI, Section B, Line 11

The board of directors has delegated primary responsibility for review of the club's annual form 990 to the club's executive director. However, the club's annual form 990 is also reviewed by the finance committee of the board of directors.

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

Conflict of interest statements are signed by all board members annually. The policy requires timely disclosure of all potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Executive director compensation is approved by the human resources committee, which is comprised of members of the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are provided to the public upon request

Filing and Contact Details

Filer

Filer Name
Settlement Club
EIN
74-1200133
Phone
5128362150
Address
1600 PAYTON GIN ROAD, AUSTIN, TX 78758
Doing Business As
The Settlement Home

Signing Officer

Name
Darcie Deshazo
Title
Executive Director
Phone
5128362150
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcie Deshazo
Formed
1916
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
141
Volunteers
550

Preparer

Firm
John Cantwell & Co Pc
Address
3415 GREYSTONE DRIVE SUITE 303, AUSTIN, TX 78731
Preparer
John R Cantwell CPA
Phone
5123469303
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To operate the settlement home for children, which provides quality programs for the care and treatment of children, young adults, and families that have experienced abuse and neglect. The settlement home is a private, licensed nonprofit organization that cares for children who come from abusive and neglectful backgrounds. Our mission is to promote healing and growth in children, young adults, and families by providing a continuum of care, support and resources. We serve individuals who have experienced severe emotional trauma, abuse and neglect. Through a variety of services and programs, we are able to meet the specific needs of each individual we serve. We have residential programs that provide a therapeutic, structured environment for adolescent girls. In addition, we have a transitional living program for young women. These programs provide residents with the tools, resources and life skills they need to live healthy, productive lives. We also have a foster and adoption program that trains and verifies families in the austin community to provide a safe, therapeutic family setting for boys and girls.

Form 990, Part III, Line 4A

Residential programs: the residential programs serve girls in need of 24-hour supervised care to ensure safety and a sense of security. Our primary referral source is child protective services (cps), which is part of texas department of family and protective services (tdfps). The youth that we serve have a history of abuse, neglect and severe emotional trauma and are in need of healing. Each cottage is agency-staffed and run by a licensed therapist who provides individual, group and family therapy, as well as treatment planning and consultation. Aside from therapeutic services, some residents also learn and practice skills to promote independence to prepare for adulthood. Other residents are working toward moving into a family setting, which could be their biological family, a foster family or an adoptive family. While our license allows us to serve girls as young as the age of 7, typically our youngest residents are 12 years old. The transitional living program serves young women between the ages of 18 and 21 who are in extended foster care and working to be self-sufficient. Twelve furnished efficiency apartments house one young woman each and include utilities and basic cable/internet service. These residents have earned a high school diploma or ged. To be eligible, residents must be employed or enrolled in post-secondary education. The primary focus of the program is to allow residents the opportunities to learn basic independent skills, including financial literacy, job readiness and culinary skills. Residents meet regularly with a therapist who helps them set goals toward independence and provides after care services.

Form 990, Part III, Line 4B

Foster and adoption program: the foster and adoption program works with child protective services (cps) case workers, court appointed special advocates (casa), attorneys, and families to provide either a temporary or permanent stable home for children who can no longer remain in the care of their biological family. The goal of the program is to be the last place a child lives before achieving what cps calls "permanence," which included reunification with family, kinship placement or adoption. We aim to provide safety, stability and well-being for children in foster care. We support both foster and adoptive families as they provide children with a sense of belonging and connection to the larger world.

FORM 990, PART XII, LINE 2C:

The settlement club prepares audited financial statements on a combined basis with the settlement club endowment fund. The process in place during the current year is the same as that was in effect in prior years.

Financial Statement Notes

PART V, LINE 4:

The settlement club endowment fund is a quazi-endowment fund established to provide continuing finanacial support of the settlement home for children.

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IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MONIQUE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DINEY P TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHERINE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL KUHARSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/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/TitleTxt1TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0324264
IRS990/FundraisingGrossIncomeAmt0419449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06344842
IRS990/GrossRentsGrp/RealAmt034650
IRS990/GrossSalesOfInventoryAmt0838287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05461
IRS990/InsuranceGrp/ProgramServicesAmt0162602
IRS990/InsuranceGrp/TotalAmt0168063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173008
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0192593
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03447274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04361547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04316275
IRS990/LandBldgEquipCostOrOtherBssAmt07763549
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032450
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05161002
IRS990/NetAssetsOrFundBalancesEOYAmt05622075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095185
IRS990/NetIncomeOrLossGrp/ExclusionAmt052601
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052601
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012600
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0597974
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05983
IRS990/OccupancyGrp/ProgramServicesAmt0185598
IRS990/OccupancyGrp/TotalAmt0191581
IRS990/OfficeExpensesGrp/FundraisingAmt014329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OfficeExpensesGrp/ProgramServicesAmt040159
IRS990/OfficeExpensesGrp/TotalAmt058016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261886
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT FEES
IRS990/OtherExpensesGrp/Desc2GENERAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0220822
IRS990/OtherExpensesGrp/ProgramServicesAmt1156914
IRS990/OtherExpensesGrp/ProgramServicesAmt278191
IRS990/OtherExpensesGrp/ProgramServicesAmt353812
IRS990/OtherExpensesGrp/TotalAmt0220822
IRS990/OtherExpensesGrp/TotalAmt1156914
IRS990/OtherExpensesGrp/TotalAmt278191
IRS990/OtherExpensesGrp/TotalAmt353812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016621
IRS990/OtherRevenueTotalAmt016621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02541200
IRS990/OtherSalariesAndWagesGrp/TotalAmt02660914
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208722
IRS990/PayrollTaxesGrp/TotalAmt0221128
IRS990/PensionPlanContributionsGrp/FundraisingAmt0498
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019283
IRS990/PensionPlanContributionsGrp/TotalAmt020428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088241
IRS990/PrincipalOfficerNm0DARCIE DESHAZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02737114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1602503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02737114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1602503
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01114255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0602503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt01580717
IRS990/PYOtherRevenueAmt0263913
IRS990/PYProgramServiceRevenueAmt02775430
IRS990/PYRevenuesLessExpensesAmt0-621520
IRS990/PYSalariesCompEmpBnftPaidAmt03213887
IRS990/PYTotalExpensesAmt04794604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04173084
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0461073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02759164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05035526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03909007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04326243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04054306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04211722

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.57$5.36$7.72$8.26$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.56$5.90$6.76$7.34$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.48$6.48$6.08$6.79$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.45$7.19$7.82$7.06$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$1.33$6.43$6.72$6.89$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.59$6.61$6.54$6.53$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.52$6.61$5.76$5.71$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.35$6.56$6.11$5.17$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.03$0.41$5.62$5.23$4.77$0.46
2015Summary only. Only limited summary data is available for this year.$5.58$0.42$5.16$4.17$4.79$0.62
2014Summary only. Only limited summary data is available for this year.$6.06$0.28$5.78$4.63$4.75$0.12
2013Summary only. Only limited summary data is available for this year.$6.17$0.26$5.90$4.34$4.58$0.24
2012Summary only. Only limited summary data is available for this year.$6.37$0.23$6.14$4.44$4.35$0.09