Civic Intelligence

Kinderhaven Inc.

990 • Fiscal year 2019 • EIN 82-0491527

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

Organization ProfileWWW.KINDERHAVENSANDPOINT.COM
PO Box 2097Sandpoint, ID 83864

(208) 265-2236

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$988,345

Up $164,174 (+20%) from 2018

Net Assets

Up

$941,532

Up $173,326 (+23%) from 2018

Liabilities

Down

$46,813

Down $9,152 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$534,740

Up $42,486 (+8.6%) from 2018

Expenses

Up

$385,988

Up $18,599 (+5.1%) from 2018

Net Income

Up

$148,752

Up $23,887 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $485,478Liabilities 2011: $96,641Net Assets 2011: $388,8372011Assets 2012: $501,614Liabilities 2012: $90,838Net Assets 2012: $410,7762012Assets 2013: $485,162Liabilities 2013: $88,445Net Assets 2013: $396,7172013Assets 2014: $476,854Liabilities 2014: $78,889Net Assets 2014: $397,9652014Assets 2015: $514,309Liabilities 2015: $75,703Net Assets 2015: $438,6062015Assets 2016: $554,366Liabilities 2016: $69,981Net Assets 2016: $484,3852016Assets 2017: $717,952Liabilities 2017: $65,246Net Assets 2017: $652,7062017Assets 2018: $824,171Liabilities 2018: $55,965Net Assets 2018: $768,2062018Assets 2019: $988,345Liabilities 2019: $46,813Net Assets 2019: $941,5322019Assets 2020: $1,197,027Liabilities 2020: $96,404Net Assets 2020: $1,100,6232020Assets 2021: $1,297,454Liabilities 2021: $37,566Net Assets 2021: $1,259,8882021Assets 2022: $1,131,537Liabilities 2022: $18,054Net Assets 2022: $1,113,4832022Assets 2023: $1,139,627Liabilities 2023: $18,053Net Assets 2023: $1,121,5742023Assets 2024: $1,016,446Liabilities 2024: $2,500Net Assets 2024: $1,013,9462024

Highlighted filing

2019

Assets$988,345
Liabilities$46,813
Net Assets$941,532
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $321,3002011Revenue 2012: $394,043Expenses 2012: $373,238Net Income 2012: $20,8052012Revenue 2013: $413,530Expenses 2013: $415,208Net Income 2013: -$1,6782013Revenue 2014: $426,512Expenses 2014: $413,881Net Income 2014: $12,6312014Revenue 2015: $370,576Expenses 2015: $354,971Net Income 2015: $15,6052015Revenue 2016: $370,242Expenses 2016: $286,417Net Income 2016: $83,8252016Revenue 2017: $430,313Expenses 2017: $390,392Net Income 2017: $39,9212017Revenue 2018: $492,254Expenses 2018: $367,389Net Income 2018: $124,8652018Revenue 2019: $534,740Expenses 2019: $385,988Net Income 2019: $148,7522019Revenue 2020: $562,164Expenses 2020: $417,572Net Income 2020: $144,5922020Revenue 2021: $538,065Expenses 2021: $409,762Net Income 2021: $128,3032021Revenue 2022: $328,176Expenses 2022: $439,120Net Income 2022: -$110,9442022Revenue 2023: $49,027Expenses 2023: $65,836Net Income 2023: -$16,8092023Revenue 2024: $27,860Expenses 2024: $153,904Net Income 2024: -$126,0442024

Highlighted filing

2019

Revenue$534,740
Expenses$385,988
Net Income$148,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.0
Gross Receipts
$683,197
Mission and Program Overview

Mission

Kinderhaven is an emergency shelter and group foster home for abused children

Kinderhaven is dedicated to supporting children in crisis and giving them back their right to thrive by providing a safe, secure home in which their emotional, physical and mental well-being are protected and enriched.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,214$494,689▲ $149,475
Land, Buildings, and Equipment, Net$331,280$320,888▼ $10,392
Savings and Temporary Cash Investments$27,712$29,159▲ $1,447
Prepaid Expenses and Deferred Charges$930--
Total Assets$824,171$988,345▲ $164,174
Other Assets Total$119,035$143,609▲ $24,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,491$46,813▼ $6,678
Accounts Payable and Accrued Expenses$2,474--
Total Liabilities$55,965$46,813▼ $9,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,516$781,268▲ $148,752
Net Assets With Donor Restrictions$135,690$160,264▲ $24,574
Total Net Assets Fund Balance$768,206$941,532▲ $173,326
Total Liabilities and Net Assets / Fund Balance$824,171$988,345▲ $164,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,308$103,372$360,680
Equipment$2,993$81,733$84,726
Leasehold Improvements$16,145$23,901$40,046
Land$40,000-$40,000
Other Land Buildings$4,442$9,701$14,143
Other Assets Org$143,609--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$119,035$200▲ $25,131-$143,609
2018$128,400$40▼ $8,706-$119,035
2017$75,685$40,100▲ $12,932-$128,400
2016$38,046$34,000▲ $4,732$935$75,685
2015$25,036$14,518▼ $1,250-$38,046
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathy ChambersBoard Chair
Ron DenovaVice Chair
Dave DeedsDirector
Jacinda BokowyDirector
Jill HicksDirector
Julie MenghiniDirector
Megan JohnsonDirector
Nancy AlbaneseDirector
Rhonda TateDirector
Dana BowenSecretary
Dianna BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,030
Program Service Revenue
$60,471
Investment Income
$4,392
Other Revenue
$96,847
All Other Contributions
$218,121
Change in Net Assets
$148,752

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 Amount
Other Non Cash Contri Table2$94,466
Total Noncash Contributions2$94,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,354
Other Expenses$110,384
Total Fundraising Expense$8,294
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,309$28,119$5,442$254,870
Occupancy$25,266--$25,266
Payroll Taxes$17,819$2,232$433$20,484
Insurance$17,027$739$134$17,900
Depreciation Depletion$10,392--$10,392
All Other Expenses$2,401$2,060$1,785$6,246
Fees for Services Accounting-$3,283-$3,283
Other Expenses$1,078$1,079-$2,157
Office Expenses$482$1,378-$1,860
Advertising-$680$500$1,180
Interest$1,006--$1,006
Fees for Services Other-$578-$578
Grants to Domestic Individuals$250--$250
Information Technology-$106-$106
Total Functional Expenses$337,440$40,254$8,294$385,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,673
Fundraising Direct Expenses$145,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$371,061$216,152$105,576$110,576
April Campaign$25,305$25,305$887$24,418
Total Events$396,366$241,457$145,405$96,052
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the treasurer review the tax return and reconcile it to the books of record.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kinderhaven Inc
EIN
82-0491527
Phone
2082652236
Address
PO BOX 2097, SANDPOINT, ID 83864

Signing Officer

Name
Dianna Beck
Title
Treasurer
Phone
2082652236
Signed
2020-10-25

Organization Details

Principal Officer
Kathy Chambers
Formed
1996
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
1

Preparer

Firm
James Hutchens Pa
Address
1211 MICHIGAN STE B, SANDPOINT, ID 83864
Preparer
Linda Macafee
Phone
2082652500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kinderhaven is an emergency shelter and group foster home for abused children who have been removed for their own safety. It is staffed 24 hours a day. Kinderhaven is dedicated to supporting children in crisis and giving them back their right to thrive by providing a safe, secure home in which their emotional, physical and mental well-being are protected and enriched.”

Form 990, Part XI, Line 9

“Increase in endowment fund 24,574”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income growth to perpetuate the functioning and operations of the home provided to the children who are placed here.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025266
IRS990/OccupancyGrp/TotalAmt025266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OfficeExpensesGrp/ProgramServicesAmt0482
IRS990/OfficeExpensesGrp/TotalAmt01860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119035
IRS990/OtherAssetsTotalGrp/EOYAmt0143609
IRS990/OtherChangesInNetAssetsAmt024574
IRS990/OtherExpensesGrp/Desc0FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc1RESIDENT EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3HIRING/TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OtherExpensesGrp/ProgramServicesAmt031039
IRS990/OtherExpensesGrp/ProgramServicesAmt14910
IRS990/OtherExpensesGrp/ProgramServicesAmt24461
IRS990/OtherExpensesGrp/ProgramServicesAmt31078
IRS990/OtherExpensesGrp/TotalAmt031039
IRS990/OtherExpensesGrp/TotalAmt14910
IRS990/OtherExpensesGrp/TotalAmt24461
IRS990/OtherExpensesGrp/TotalAmt32157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02232
IRS990/PayrollTaxesGrp/ProgramServicesAmt017819
IRS990/PayrollTaxesGrp/TotalAmt020484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0930
IRS990/PrincipalOfficerNm0KATHY CHAMBERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH AND WELFARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04188
IRS990/PYOtherExpensesAmt0117085
IRS990/PYOtherRevenueAmt082048
IRS990/PYProgramServiceRevenueAmt062733
IRS990/PYRevenuesLessExpensesAmt0124865
IRS990/PYSalariesCompEmpBnftPaidAmt0250304
IRS990/PYTotalExpensesAmt0367389
IRS990/PYTotalRevenueAmt0492254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01532910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0996
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77910
IRS990ScheduleA/PublicSupportPY170Pct00.80700
IRS990ScheduleA/PublicSupportTotal170Amt01510556
IRS990ScheduleA/SubstantialContributorsTotAmt022354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01532910
IRS990ScheduleA/TotalSupportAmt01938970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt089472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt080548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt083046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt089059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt062939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0405064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360680
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0757
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119035
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143609
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt040100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084726
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014143
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME GROWTH TO PERPETUATE THE FUNCTIONING AND OPERATIONS OF THE HOME PROVIDED TO THE CHILDREN WHO ARE PLACED HERE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0145405
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APRIL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022873
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0371061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0396366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025305

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,345
Liabilities
$46,813
Net assets
$941,532
Revenue
$534,740
Expenses
$385,988
Net income
$148,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.01$0.03$0.15$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.33$0.44$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.54$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$0.56$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.53$0.39$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.77$0.49$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.43$0.39$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.37$0.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.44$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.43$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$0.41$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.09$0.41$0.39$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.32