Civic Intelligence

Shiloh Home Inc.

990 • Fiscal year 2020 • EIN 84-0978992

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$105,300

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,020,031

Up $710,322 (+13%) from 2019

Net Assets

Up

$5,283,966

Up $608,066 (+13%) from 2019

Liabilities

Up

$736,065

Up $102,256 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$12,834,673

Up $920,149 (+7.7%) from 2019

Expenses

Up

$12,452,562

Up $1,269,998 (+11%) from 2019

Net Income

Down

$382,111

Down $349,849 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$6,020,031
Liabilities$736,065
Net Assets$5,283,966
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$12,834,673
Expenses$12,452,562
Net Income$382,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$12,847,163
Mission and Program Overview

Mission

Operation of six homes and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$806,696$1,455,271▲ $648,575
Accounts Receivable$1,397,934$1,083,886▼ $314,048
Investments in Publicly Traded Securities-$306,447-
Savings and Temporary Cash Investments$458,277$261,676▼ $196,601
Prepaid Expenses and Deferred Charges$50,234$27,523▼ $22,711
Land, Buildings, and Equipment, Net$708$708→ $0
Total Assets$5,309,709$6,020,031▲ $710,322
Other Assets Total$2,595,860$2,884,520▲ $288,660
Liabilities
Accounts Payable and Accrued Expenses$562,438$718,296▲ $155,858
Deferred Revenue$23,340--
Mortgage Notes Payable Secured by Investment Property$48,031$17,769▼ $30,262
Total Liabilities$633,809$736,065▲ $102,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,529,339$5,137,405▲ $608,066
Net Assets With Donor Restrictions$146,561$146,561→ $0
Total Net Assets Fund Balance$4,675,900$5,283,966▲ $608,066
Total Liabilities and Net Assets / Fund Balance$5,309,709$6,020,031▲ $710,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708$49,598$50,306
Other Assets Org$5,250--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven RamirezPresidentPT$93,300$12,000$105,300
Vicki RamirezBoard MemberPT$40,360$21,180$61,540
Jeanne LaneSecretary/tr-$8,332$31,265$39,597

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,100,124
Program Service Revenue
$9,687,434
Investment Income
$7,921
Other Revenue
$2,039,194
All Other Contributions
$711,702
Change in Net Assets
$382,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,834,673
Total Revenue per Audited Statements
$12,834,673
Total Revenue per Form 990
$12,834,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,568,255
Other Expenses$3,884,307
Total Fundraising Expense$136,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,986,405$356,225$76,930$7,419,560
Occupancy$1,547,056$161,901$1,725$1,710,682
Payroll Taxes$489,141$25,781$5,873$520,795
Other Employee Benefits$376,033$2,564$14,429$393,026
Office Expenses$293,931$20,515$5,350$319,796
All Other Expenses$272,475$10,545$3,810$286,830
Insurance$218,779$15,910$7,134$241,823
Pension Plan Contributions$214,422$14,558$5,894$234,874
Fees for Services Other$16,965$98,002$10,757$125,724
Other Expenses$21,660$106,319$247$106,319
Fees for Services Accounting$38,252$59,642$1,240$99,134
Travel$57,294$4,016$148$61,458
Conferences and Meetings$55,349$2,205$334$57,888
Advertising$5,829-$2,181$8,010
Fees for Services Legal-$4,267-$4,267
Interest-$74-$74
Total Functional Expenses$11,343,038$973,472$136,052$12,452,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,452,562
Total Expenses per Audited Statements$12,452,562
Total Expenses per Form 990$12,452,562
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,967
Fundraising Direct Expenses$12,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$37,967$37,967$12,490$25,477
Total Events$37,967$37,967$12,490$25,477
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 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
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
2021-06-22

Organization Details

Principal Officer
Steven Ramirez
Formed
1985
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
318
Volunteers
620

Preparer

Firm
The Adams Group 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”

Form 990, Part XI

“Shiloh home, inc. And children's outreach acquired family's first, another nonprofit. The real property and investments were split between shiloh home and children's outreach. The 225,955 prior period adjustment is from a reclassification of investment asset split from the acquisition.”

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IRS990/OtherExpensesGrp/TotalAmt3106319
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0SBA PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01416200
IRS990/OtherRevenueMiscGrp/ExclusionAmt1353853
IRS990/OtherRevenueMiscGrp/ExclusionAmt2212328
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489141
IRS990/PayrollTaxesGrp/TotalAmt0520795
IRS990/PensionPlanContributionsGrp/FundraisingAmt05894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214422
IRS990/PensionPlanContributionsGrp/TotalAmt0234874
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0STEVEN RAMIREZ
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06630119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11540132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21517183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06630119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11540132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21517183
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF SCHOOLS FOR CHILDREN SERVED IN ABOVE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT THERAPY AND OTHER SUPPORT PROGRAMS FOR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011343038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0885188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014956
IRS990/PYOtherExpensesAmt02500739
IRS990/PYOtherRevenueAmt01258788
IRS990/PYProgramServiceRevenueAmt09755592
IRS990/PYRevenuesLessExpensesAmt0731960
IRS990/PYSalariesCompEmpBnftPaidAmt08681825
IRS990/PYTotalExpensesAmt011182564
IRS990/PYTotalRevenueAmt011914524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0382111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100124
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0724315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0514116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03885166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09706956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09755592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010169321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010388414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09691038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049711321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02032162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01293954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0453116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0385447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0328952
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04493631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04532
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt058090118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012839242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011934734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011346752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011435284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010534106
IRS990ScheduleA/Total509Grp/TotalAmt058090118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012847163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011949690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011355321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011442223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010538638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058133035
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050306
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt012452562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02618128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CHILDREN'S OUTREACH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH VALUE LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt012834673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02884520
IRS990ScheduleD/TotalExpensesPerForm990Amt012452562
IRS990ScheduleD/TotalRevenuePerForm990Amt012834673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012834673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012452562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012490
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.

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Filings

Displayed year

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

Open filing
Assets
$6,020,031
Liabilities
$736,065
Net assets
$5,283,966
Revenue
$12,834,673
Expenses
$12,452,562
Net income
$382,111
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