Civic Intelligence

Shiloh Home Inc.

990 • Fiscal year 2016 • EIN 84-0978992

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileWWW.SHILOHHOUSE.ORG

View Organization Page

6588 W Ottawa AvenueLittleton, CO 80128

(303) 932-9599

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.08x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,912

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,626,917

Up $157,739 (+3.5%) from 2015

Net Assets

Down

$3,795,953

Down $143,445 (-3.6%) from 2015

Liabilities

Up

$830,964

Up $301,184 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Up

$10,344,477

Up $929,475 (+9.9%) from 2015

Expenses

Up

$10,487,922

Up $1,440,205 (+16%) from 2015

Net Income

Down

-$143,445

Down $510,730 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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: $3,317,699Liabilities 2011: $520,284Net Assets 2011: $2,797,4152011Assets 2012: $3,694,613Liabilities 2012: $635,792Net Assets 2012: $3,058,8212012Assets 2013: $3,975,483Liabilities 2013: $595,190Net Assets 2013: $3,380,2932013Assets 2014: $4,114,238Liabilities 2014: $542,125Net Assets 2014: $3,572,1132014Assets 2015: $4,469,178Liabilities 2015: $529,780Net Assets 2015: $3,939,3982015Assets 2016: $4,626,917Liabilities 2016: $830,964Net Assets 2016: $3,795,9532016Assets 2017: $4,864,064Liabilities 2017: $831,221Net Assets 2017: $4,032,8432017Assets 2018: $4,598,213Liabilities 2018: $654,277Net Assets 2018: $3,943,9362018Assets 2019: $5,309,709Liabilities 2019: $633,809Net Assets 2019: $4,675,9002019Assets 2020: $6,020,031Liabilities 2020: $736,065Net Assets 2020: $5,283,9662020Assets 2021: $5,810,400Liabilities 2021: $853,268Net Assets 2021: $4,957,1322021Assets 2022: $4,791,243Liabilities 2022: $1,884,238Net Assets 2022: $2,907,0052022Assets 2023: $3,440,994Liabilities 2023: $874,785Net Assets 2023: $2,566,2092023Assets 2024: $3,577,121Liabilities 2024: $1,190,912Net Assets 2024: $2,386,2092024

Highlighted filing

2016

Assets$4,626,917
Liabilities$830,964
Net Assets$3,795,953
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,757,319Expenses 2011: $7,437,329Net Income 2011: $319,9902011Expenses 2012: $8,103,2582012Revenue 2013: $8,799,549Expenses 2013: $8,478,077Net Income 2013: $321,4722013Revenue 2014: $8,960,508Expenses 2014: $8,768,688Net Income 2014: $191,8202014Revenue 2015: $9,415,002Expenses 2015: $9,047,717Net Income 2015: $367,2852015Revenue 2016: $10,344,477Expenses 2016: $10,487,922Net Income 2016: -$143,4452016Revenue 2017: $11,192,814Expenses 2017: $10,955,924Net Income 2017: $236,8902017Revenue 2018: $11,051,310Expenses 2018: $11,140,217Net Income 2018: -$88,9072018Revenue 2019: $11,914,524Expenses 2019: $11,182,564Net Income 2019: $731,9602019Revenue 2020: $12,834,673Expenses 2020: $12,452,562Net Income 2020: $382,1112020Revenue 2021: $10,896,254Expenses 2021: $11,223,088Net Income 2021: -$326,8342021Revenue 2022: $9,132,999Expenses 2022: $11,183,126Net Income 2022: -$2,050,1272022Revenue 2023: $10,990,007Expenses 2023: $11,330,964Net Income 2023: -$340,9572023Revenue 2024: $12,793,816Expenses 2024: $12,973,816Net Income 2024: -$180,0002024

Highlighted filing

2016

Revenue$10,344,477
Expenses$10,487,922
Net Income-$143,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$10,538,638
Mission and Program Overview

Mission

Operation of six homes and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$948,087$1,190,141▲ $242,054
Savings and Temporary Cash Investments$738,364$750,799▲ $12,435
Cash and Non-Interest-Bearing Accounts$924,514$632,322▼ $292,192
Prepaid Expenses and Deferred Charges$37,214$70,421▲ $33,207
Land, Buildings, and Equipment, Net$6,500$4,960▼ $1,540
Total Assets$4,469,178$4,626,917▲ $157,739
Other Assets Total$1,814,499$1,978,274▲ $163,775
Liabilities
Accounts Payable and Accrued Expenses$493,006$530,150▲ $37,144
Deferred Revenue-$164,404-
Mortgage Notes Payable Secured by Investment Property$36,774$136,410▲ $99,636
Total Liabilities$529,780$830,964▲ $301,184
Net Assets / Fund Balance
Unrestricted Net Assets$3,899,596$3,703,365▼ $196,231
Temporarily Rstr Net Assets$39,802$92,588▲ $52,786
Total Net Assets Fund Balance$3,939,398$3,795,953▼ $143,445
Total Liabilities and Net Assets / Fund Balance$4,469,178$4,626,917▲ $157,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$321,741$321,741
Buildings$4,960$82,660$87,620
Other Assets Org$4,250--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven RamirezPresidentFT$80,897$24,015$104,912
Vicki RamirezSec/treasureFT$65,401$27,826$93,227

Board Members and Trustees

NameTitle
Ann PetrilaBoard Member
Carla GarrityBoard Member
Dale BurkhartBoard Member
Greg SampierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$514,116
Program Service Revenue
$9,691,038
Investment Income
$4,532
Other Revenue
$134,791
All Other Contributions
$194,830
Change in Net Assets
$-143,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,344,477
Total Revenue per Audited Statements
$10,344,477
Total Revenue per Form 990
$10,344,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,831,731
Other Expenses$2,656,191
Total Fundraising Expense$105,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,164,120$224,995$90,163$6,479,278
Occupancy$1,249,479$6,835-$1,256,314
Payroll Taxes$658,192$26,626$7,121$691,939
Other Employee Benefits$424,089$84,759$5,368$514,216
Insurance$193,653$10,312-$203,965
Office Expenses$179,512$4,007-$183,519
All Other Expenses$156,957$17,597-$174,554
Current Officers, Directors, Trustees, and Key Employees$138,983$4,389$2,926$146,298
Fees for Services Other$33,728$71,099-$104,827
Travel$86,528$115-$86,643
Other Expenses$52,467$2,121-$54,588
Conferences and Meetings$45,097$128-$45,225
Fees for Services Accounting$39,534$2,110-$41,644
Fees for Services Legal-$9,528-$9,528
Advertising$7,545$137-$7,682
Depreciation Depletion$1,418$77-$1,495
Interest$-4,989$1,144-$-3,845
Total Functional Expenses$9,916,745$465,599$105,578$10,487,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,487,922
Total Expenses per Audited Statements$10,487,922
Total Expenses per Form 990$10,487,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,397
Fundraising Direct Expenses$7,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$43,397$43,397$7,629$35,768
Total Events$43,397$43,397$7,629$35,768
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steve ramirez vicki ramirez president sec/treasure married”

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

“Board of directors review the preparation of form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors all vendors to ensure the organization is in compliance with its conflict of interest policy on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Board annually approves budget and compensation packages.”

Form 990, Page 6, Part VI, Line 15B

“Board annually approves budget and compensation packages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to be viewed in the administrative business office upon request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Home Inc
EIN
84-0978992
Phone
3039329599
Address
6588 W OTTAWA AVENUE, LITTLETON, CO 80128

Signing Officer

Name
Steven Ramirez
Title
President
Phone
3039329599
Signed
2017-08-03

Organization Details

Principal Officer
Steven Ramirez
Formed
1985
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
297
Volunteers
650

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outpatient therapy and other support programs for children”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026626
IRS990/PayrollTaxesGrp/ProgramServicesAmt0658192
IRS990/PayrollTaxesGrp/TotalAmt0691939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070421
IRS990/PrincipalOfficerNm0STEVEN RAMIREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07122528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11788231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07122528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11788231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780279
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0735292
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF SCHOOLS FOR CHILDREN SERVED IN ABOVE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02346856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01788231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01514731
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0780279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0521109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02233
IRS990/PYOtherExpensesAmt02217922
IRS990/PYOtherRevenueAmt0115165
IRS990/PYProgramServiceRevenueAmt08776495
IRS990/PYRevenuesLessExpensesAmt0367285
IRS990/PYSalariesCompEmpBnftPaidAmt06829795
IRS990/PYTotalExpensesAmt09047717
IRS990/PYTotalRevenueAmt09415002
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-143445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07122528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0551231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0457913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02495539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09691038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08776495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08293591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08260866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07758426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042780416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0328952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0117340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0149392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0125818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0138922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0860424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt046136379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010534106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09414944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08994214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08837854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08355261
IRS990ScheduleA/Total509Grp/TotalAmt046136379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010538638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09417177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08998322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08847252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08364664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046166053
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/BookValueAmt04960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321741
IRS990ScheduleD/ExpensesSubtotalAmt010487922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01969274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHILDREN'S OUTREACH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt010344477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01978274
IRS990ScheduleD/TotalExpensesPerForm990Amt010487922
IRS990ScheduleD/TotalRevenuePerForm990Amt010344477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010344477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010487922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVE RAMIREZ VICKI RAMIREZ PRESIDENT SEC/TREASURE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW THE PREPARATION OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS ALL VENDORS TO ENSURE THE ORGANIZATION IS IN COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ANNUALLY APPROVES BUDGET AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD ANNUALLY APPROVES BUDGET AND COMPENSATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO BE VIEWED IN THE ADMINISTRATIVE BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,626,917
Liabilities
$830,964
Net assets
$3,795,953
Revenue
$10,344,477
Expenses
$10,487,922
Net income
-$143,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.19$2.39$12.8$13.0$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.87$2.57$11.0$11.3$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.88$2.91$9.13$11.2$2.05
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.85$4.96$10.9$11.2$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.74$5.28$12.8$12.5$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.31$0.63$4.68$11.9$11.2$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.65$3.94$11.1$11.1$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.83$4.03$11.2$11.0$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.83$3.80$10.3$10.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.53$3.94$9.42$9.05$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.54$3.57$8.96$8.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.60$3.38$8.80$8.48$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.64$3.06$8.10
2011Summary only. Only limited summary data is available for this year.$3.32$0.52$2.80$7.76$7.44$0.32